H S TRADING LTD, Willenhall

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-16.7K

Key figures

Profit / (loss)

2012£-16.681

2013£-16.681

2014£-4578

2015£2052

2016£4459

2017£30

2018—

Total assets

2012£7732

2013£-7732

2014£-4478

2015£2152

2016£4559

2017£130

2018£167

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£130

2018£167

Equity

2012—

2013—

2014—

2015—

2016—

2017£130

2018£167

Current Assets

2012£35.117

2013£35.117

2014£64.117

2015£5292

2016£14.868

2017£9618

2018£4304

Net Current Assets Liabilities

2012£35.565

2013£-35.565

2014£23.863

2015£402

2016£4559

2017£130

2018£167

Total Assets Less Current Liabilities

2012£7732

2013£-7732

2014£23.863

2015£2152

2016£4559

2017£130

2018£167

Debtors

2012£2160

2013£2160

2014£11.875

2015£0

2016£9500

2017£3950

2018—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9488

2018£4137

Number Shares Allotted

2012100

2013100

2014100

2015—

2016—

2017100

2018—

Par Value Share

2012£1

2013£1

2014£1

2015—

2016—

2017£1

2018—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

Cash Bank In Hand

2012£7382

2013£7382

2014£64.117

2015£5292

2016£5368

2017£5668

2018—

Creditors Due After One Year

2012£8849

2013£8849

2014£28.341

2015£3727

2016—

2017—

2018—

Creditors Due Within One Year

2012£70.682

2013£70.682

2014£40.254

2015£4890

2016£10.309

2017£9488

2018—

Fixed Assets

2012—

2013—

2014£0

2015£1750

2016£0

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014£-4478

2015£2152

2016£4559

2017£130

2018—

Profit Loss Account Reserve

2012£-16.681

2013£-16.681

2014£-4578

2015£2052

2016£4459

2017£30

2018—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015—

2016£100

2017£100

2018—

Shareholder Funds

2012£-16.581

2013£-16.581

2014£-4478

2015£2152

2016£4559

2017£130

2018—

Stocks Inventory

2012£25.575

2013£25.575

2014£35.300

2015—

2016—

2017—

2018—

Tangible Fixed Assets

2012£27.833

2013£27.833

2014£0

2015£1750

2016£0

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£3500

2016£0

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£0

2015£3500

2016£3500

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£0

2015£1750

2016£3500

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015£1750

2016£1750

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-16.681	£-16.681	£-4578	£2052	£4459	£30	—
Total assets	£7732	£-7732	£-4478	£2152	£4559	£130	£167
Net Assets Liabilities	—	—	—	—	—	£130	£167
Equity	—	—	—	—	—	£130	£167
Current Assets	£35.117	£35.117	£64.117	£5292	£14.868	£9618	£4304
Net Current Assets Liabilities	£35.565	£-35.565	£23.863	£402	£4559	£130	£167
Total Assets Less Current Liabilities	£7732	£-7732	£23.863	£2152	£4559	£130	£167
Debtors	£2160	£2160	£11.875	£0	£9500	£3950	—
Creditors	—	—	—	—	—	£9488	£4137
Number Shares Allotted	100	100	100	—	—	100	—
Par Value Share	£1	£1	£1	—	—	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£7382	£7382	£64.117	£5292	£5368	£5668	—
Creditors Due After One Year	£8849	£8849	£28.341	£3727	—	—	—
Creditors Due Within One Year	£70.682	£70.682	£40.254	£4890	£10.309	£9488	—
Fixed Assets	—	—	£0	£1750	£0	—	—
Net Assets Liabilities Including Pension Asset Liability	—	—	£-4478	£2152	£4559	£130	—
Profit Loss Account Reserve	£-16.681	£-16.681	£-4578	£2052	£4459	£30	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	£100	£100	—
Shareholder Funds	£-16.581	£-16.581	£-4478	£2152	£4559	£130	—
Stocks Inventory	£25.575	£25.575	£35.300	—	—	—	—
Tangible Fixed Assets	£27.833	£27.833	£0	£1750	£0	—	—
Tangible Fixed Assets Additions	—	—	—	£3500	£0	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£3500	£3500	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£1750	£3500	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1750	£1750	—	—