HEX PIERCING LTD, Blackburn

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £7.9K

Key figures

Profit / (loss)

2016£7942

2017—

2018—

2019—

Total assets

2016£10.415

2017£5266

2018£5633

2019£421

Net Assets Liabilities

2016—

2017£5266

2018£5633

2019£421

Equity

2016—

2017£5266

2018£5633

2019£421

Current Assets

2016—

2017£13.878

2018£13.588

2019£9413

Net Current Assets Liabilities

2016£7445

2017£2725

2018£-66

2019£-65

Total Assets Less Current Liabilities

2016£10.415

2017£5266

2018£11.153

2019£2171

Cash Bank On Hand

2016—

2017£626

2018—

2019—

Debtors

2016£765

2017£3752

2018—

2019—

Other Debtors

2016—

2017£2986

2018—

2019—

Creditors

2016—

2017£4795

2018£9479

2019£65

Trade Creditors Trade Payables

2016—

2017£1682

2018—

2019—

Number Shares Allotted

20161000

2017—

2018—

2019—

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

20174

2018—

2019—

Accrued Liabilities Deferred Income

2016—

2017£5082

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017—

2018£-5520

2019£-1750

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£4284

2018—

2019—

Amounts Owed To Directors

2016—

2017£4389

2018—

2019—

Called Up Share Capital

2016£1000

2017—

2018—

2019—

Cash Bank In Hand

2016£8297

2017—

2018—

2019—

Corporation Tax Recoverable

2016—

2017£694

2018—

2019—

Creditors Due Within One Year

2016£11.117

2017—

2018—

2019—

Fixed Assets

2016—

2017—

2018£2287

2019£2237

Government Grants

2016£1473

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£254

2018—

2019—

Intangible Fixed Assets

2016£2970

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2016£8942

2017—

2018—

2019—

Other Taxation Social Security Payable

2016—

2017£228

2018—

2019—

Prepayments Accrued Income

2016—

2017£72

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018£73

2019—

Profit Loss Account Reserve

2016£7942

2017—

2018—

2019—

Property Plant Equipment

2016—

2017£2541

2018—

2019—

Property Plant Equipment Gross Cost

2016—

2017£6571

2018—

2019—

Share Capital Allotted Called Up Paid

2016£-1000

2017—

2018—

2019—

Shareholder Funds

2016£8942

2017—

2018—

2019—

Stocks Inventory

2016£9500

2017—

2018—

2019—

Tangible Fixed Assets

2016£2541

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£4030

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£429

2017—

2018—

2019—

Total Inventories

2016—

2017£9500

2018—

2019—

Metric	2016	2017	2018	2019
Profit / (loss)	£7942	—	—	—
Total assets	£10.415	£5266	£5633	£421
Net Assets Liabilities	—	£5266	£5633	£421
Equity	—	£5266	£5633	£421
Current Assets	—	£13.878	£13.588	£9413
Net Current Assets Liabilities	£7445	£2725	£-66	£-65
Total Assets Less Current Liabilities	£10.415	£5266	£11.153	£2171
Cash Bank On Hand	—	£626	—	—
Debtors	£765	£3752	—	—
Other Debtors	—	£2986	—	—
Creditors	—	£4795	£9479	£65
Trade Creditors Trade Payables	—	£1682	—	—
Number Shares Allotted	1000	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	4	—	—
Accrued Liabilities Deferred Income	—	£5082	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£-5520	£-1750
Accumulated Depreciation Impairment Property Plant Equipment	—	£4284	—	—
Amounts Owed To Directors	—	£4389	—	—
Called Up Share Capital	£1000	—	—	—
Cash Bank In Hand	£8297	—	—	—
Corporation Tax Recoverable	—	£694	—	—
Creditors Due Within One Year	£11.117	—	—	—
Fixed Assets	—	—	£2287	£2237
Government Grants	£1473	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£254	—	—
Intangible Fixed Assets	£2970	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£8942	—	—	—
Other Taxation Social Security Payable	—	£228	—	—
Prepayments Accrued Income	—	£72	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£73	—
Profit Loss Account Reserve	£7942	—	—	—
Property Plant Equipment	—	£2541	—	—
Property Plant Equipment Gross Cost	—	£6571	—	—
Share Capital Allotted Called Up Paid	£-1000	—	—	—
Shareholder Funds	£8942	—	—	—
Stocks Inventory	£9500	—	—	—
Tangible Fixed Assets	£2541	—	—	—
Tangible Fixed Assets Depreciation	£4030	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£429	—	—	—
Total Inventories	—	£9500	—	—