INELE SERVICES LIMITED, Warrington

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-70

Key figures

Profit / (loss)

2013£-70

2014£-70

2015£178

2016£237

2017—

2018—

Total assets

2013£-69

2014£-69

2015£524

2016£793

2017£-731

2018£-1195

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-731

2018£-1195

Equity

2013—

2014—

2015—

2016—

2017£-731

2018£-1195

Current Assets

2013£411

2014£411

2015£1149

2016£995

2017£340

2018£307

Net Current Assets Liabilities

2013£-69

2014£-69

2015£179

2016£-2411

2017£-2587

2018£-2242

Total Assets Less Current Liabilities

2013£-69

2014£-69

2015£179

2016£238

2017£-731

2018£-1195

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£326

2018£307

Debtors

2013£180

2014£180

2015£191

2016£164

2017£14

2018£602

Other Debtors

2013—

2014—

2015—

2016—

2017£14

2018£602

Creditors

2013—

2014—

2015—

2016—

2017£2927

2018£2549

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£99

2018£90

Other Creditors

2013—

2014—

2015—

2016—

2017£2828

2018£2431

Number Shares Allotted

20131

2014—

2015—

2016—

2017—

2018—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

Par Value Share

2013£1

2014—

2015—

2016—

2017£1

2018£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2126

2018£2923

Advances Credits Directors

2013—

2014—

2015—

2016—

2017£2348

2018£1891

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017£8596

2018£9602

Advances Credits Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£8345

2018£9145

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£231

2014£231

2015£958

2016£831

2017—

2018—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£28

2018£28

Creditors Due Within One Year

2013£480

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2013—

2014£480

2015£970

2016£3406

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017£0

2018£0

Fixed Assets

2013—

2014—

2015£0

2016£2649

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£809

2018£797

Net Assets Liabilities Including Pension Asset Liability

2013£-69

2014£-69

2015£179

2016£238

2017—

2018—

Profit Loss Account Reserve

2013£-70

2014£-70

2015£178

2016£237

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1856

2018£1047

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£3173

2018£3173

Share Capital Allotted Called Up Paid

2013£1

2014—

2015—

2016—

2017—

2018—

Shareholder Funds

2013£-69

2014£-69

2015£179

2016£238

2017—

2018—

Tangible Fixed Assets

2013—

2014—

2015£0

2016£2649

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014—

2015£3173

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£0

2016£3173

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014—

2015£0

2016£524

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2013—

2014—

2015£524

2016£793

2017—

2018—

Total Fixed Assets Additions

2013—

2014—

2015£3173

2016—

2017—

2018—

Total Fixed Assets Cost Or Valuation

2013—

2014—

2015£0

2016£3173

2017—

2018—

Total Fixed Assets Depreciation

2013—

2014—

2015£0

2016£524

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2013—

2014—

2015£524

2016£793

2017—

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£-70	£-70	£178	£237	—	—
Total assets	£-69	£-69	£524	£793	£-731	£-1195
Net Assets Liabilities	—	—	—	—	£-731	£-1195
Equity	—	—	—	—	£-731	£-1195
Current Assets	£411	£411	£1149	£995	£340	£307
Net Current Assets Liabilities	£-69	£-69	£179	£-2411	£-2587	£-2242
Total Assets Less Current Liabilities	£-69	£-69	£179	£238	£-731	£-1195
Cash Bank On Hand	—	—	—	—	£326	£307
Debtors	£180	£180	£191	£164	£14	£602
Other Debtors	—	—	—	—	£14	£602
Creditors	—	—	—	—	£2927	£2549
Trade Creditors Trade Payables	—	—	—	—	£99	£90
Other Creditors	—	—	—	—	£2828	£2431
Number Shares Allotted	1	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	1	1
Par Value Share	£1	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2126	£2923
Advances Credits Directors	—	—	—	—	£2348	£1891
Advances Credits Made In Period Directors	—	—	—	—	£8596	£9602
Advances Credits Repaid In Period Directors	—	—	—	—	£8345	£9145
Called Up Share Capital	£1	£1	£1	£1	—	—
Cash Bank In Hand	£231	£231	£958	£831	—	—
Corporation Tax Payable	—	—	—	—	£28	£28
Creditors Due Within One Year	£480	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£480	£970	£3406	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0
Fixed Assets	—	—	£0	£2649	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£809	£797
Net Assets Liabilities Including Pension Asset Liability	£-69	£-69	£179	£238	—	—
Profit Loss Account Reserve	£-70	£-70	£178	£237	—	—
Property Plant Equipment	—	—	—	—	£1856	£1047
Property Plant Equipment Gross Cost	—	—	—	—	£3173	£3173
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—
Shareholder Funds	£-69	£-69	£179	£238	—	—
Tangible Fixed Assets	—	—	£0	£2649	—	—
Tangible Fixed Assets Additions	—	—	£3173	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£3173	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£524	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£524	£793	—	—
Total Fixed Assets Additions	—	—	£3173	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	£0	£3173	—	—
Total Fixed Assets Depreciation	—	—	£0	£524	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	£524	£793	—	—