GX DEVELOPMENT LTD, Middlesex

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-11.2K

Key figures

Profit / (loss)

2012—

2013—

2014—

2015£-11.211

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Total assets

2012£1000

2013£1000

2014£1000

2015£1000

2016£-10.211

2017£-24.640

2018£-35.231

2020£1795

2021£1732

2022£1781

2023£1781

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-10.211

2017£-24.640

2018£-35.231

2020£1795

2021£1732

2022£1781

2023£1781

Equity

2012—

2013—

2014—

2015—

2016£-10.211

2017£-24.640

2018£-35.231

2020£1795

2021£1732

2022£1781

2023£1781

Current Assets

2012—

2013—

2014—

2015£1000

2016£376.023

2017£467.617

2018£861.276

2020£41.425

2021£19.802

2022£19.782

2023£19.782

Net Current Assets Liabilities

2012—

2013—

2014—

2015£1000

2016£375.638

2017£454.243

2018£798.471

2020£1795

2021£3032

2022£19.782

2023£19.782

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015£1000

2016£375.638

2017£454.243

2018£798.471

2020—

2021£3032

2022£19.782

2023£19.782

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£21.425

2021—

2022—

2023—

Debtors

2012—

2013—

2014—

2015£1655

2016—

2017—

2018—

2020£20.000

2021—

2022—

2023—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£20.000

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016£384.349

2017£476.633

2018£830.702

2020£39.630

2021£300

2022£18.001

2023£18.001

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£35.813

2021—

2022—

2023—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£2861

2021—

2022—

2023—

Number Shares Allotted

20121000

20131000

20141000

2015100

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20201

20210

20220

20230

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016£1500

2017£2250

2018£3000

2020—

2021£1000

2022—

2023—

Amounts Owed By Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£19.778

2021—

2022—

2023—

Called Up Share Capital

2012—

2013—

2014—

2015£1000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Capital Employed

2012—

2013—

2014—

2015£1000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£1000

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2012—

2013—

2014—

2015£384.349

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013—

2014—

2015£1885

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£1000

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018£350

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012—

2013—

2014—

2015£-11.211

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012£1000

2013£1000

2014£1000

2015£1000

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£1000

2013£1000

2014£1000

2015—

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Stocks Inventory

2012—

2013—

2014—

2015£373.300

2016—

2017—

2018—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£956

2021—

2022—

2023—

Metric	2012	2013	2014	2015	2016	2017	2018	2020	2021	2022	2023
Profit / (loss)	—	—	—	£-11.211	—	—	—	—	—	—	—
Total assets	£1000	£1000	£1000	£1000	£-10.211	£-24.640	£-35.231	£1795	£1732	£1781	£1781
Net Assets Liabilities	—	—	—	—	£-10.211	£-24.640	£-35.231	£1795	£1732	£1781	£1781
Equity	—	—	—	—	£-10.211	£-24.640	£-35.231	£1795	£1732	£1781	£1781
Current Assets	—	—	—	£1000	£376.023	£467.617	£861.276	£41.425	£19.802	£19.782	£19.782
Net Current Assets Liabilities	—	—	—	£1000	£375.638	£454.243	£798.471	£1795	£3032	£19.782	£19.782
Total Assets Less Current Liabilities	—	—	—	£1000	£375.638	£454.243	£798.471	—	£3032	£19.782	£19.782
Cash Bank On Hand	—	—	—	—	—	—	—	£21.425	—	—	—
Debtors	—	—	—	£1655	—	—	—	£20.000	—	—	—
Other Debtors	—	—	—	—	—	—	—	£20.000	—	—	—
Creditors	—	—	—	—	£384.349	£476.633	£830.702	£39.630	£300	£18.001	£18.001
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£35.813	—	—	—
Other Creditors	—	—	—	—	—	—	—	£2861	—	—	—
Number Shares Allotted	1000	1000	1000	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	0	0	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£1500	£2250	£3000	—	£1000	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	£19.778	—	—	—
Called Up Share Capital	—	—	—	£1000	—	—	—	—	—	—	—
Capital Employed	—	—	—	£1000	—	—	—	—	—	—	—
Cash Bank In Hand	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£384.349	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£1885	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£350	—	—	—	—
Profit Loss Account Reserve	—	—	—	£-11.211	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—
Shareholder Funds	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£373.300	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£956	—	—	—