INTERMINT LTD, Rochdale

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): £0

Key figures

Profit / (loss)

2011—

2012£0

2013£67.275

2014£190.476

Total assets

2011£1000

2012£100

2013£67.375

2014£190.576

Current Assets

2011—

2012£0

2013£56.222

2014£196.123

Net Current Assets Liabilities

2011—

2012£0

2013£14.215

2014£129.106

Total Assets Less Current Liabilities

2011—

2012£100

2013£67.375

2014£190.576

Debtors

2011—

2012—

2013£0

2014£61.572

Number Shares Allotted

20111000

20121000

2013—

2014—

Par Value Share

2011£1

2012£1

2013—

2014—

Called Up Share Capital

2011—

2012£100

2013£100

2014£100

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£1000

2012£100

2013£0

2014—

Cash Bank In Hand

2011—

2012£0

2013£31.222

2014£87.551

Creditors Due Within One Year

2011—

2012£0

2013£42.007

2014£67.017

Fixed Assets

2011—

2012£0

2013£53.160

2014£61.470

Net Assets Liabilities Including Pension Asset Liability

2011£1000

2012£100

2013£67.375

2014£190.576

Profit Loss Account Reserve

2011—

2012£0

2013£67.275

2014£190.476

Share Capital Allotted Called Up Paid

2011£1000

2012£1000

2013—

2014—

Shareholder Funds

2011£1000

2012£100

2013£67.375

2014£190.576

Stocks Inventory

2011—

2012£0

2013£25.000

2014£47.000

Tangible Fixed Assets

2011—

2012£0

2013£53.160

2014£61.470

Tangible Fixed Assets Additions

2011—

2012—

2013£66.450

2014£27.000

Tangible Fixed Assets Cost Or Valuation

2011—

2012£0

2013£66.450

2014£93.450

Tangible Fixed Assets Depreciation

2011—

2012£0

2013£13.290

2014£31.980

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£13.290

2014£18.690

Metric	2011	2012	2013	2014
Profit / (loss)	—	£0	£67.275	£190.476
Total assets	£1000	£100	£67.375	£190.576
Current Assets	—	£0	£56.222	£196.123
Net Current Assets Liabilities	—	£0	£14.215	£129.106
Total Assets Less Current Liabilities	—	£100	£67.375	£190.576
Debtors	—	—	£0	£61.572
Number Shares Allotted	1000	1000	—	—
Par Value Share	£1	£1	—	—
Called Up Share Capital	—	£100	£100	£100
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1000	£100	£0	—
Cash Bank In Hand	—	£0	£31.222	£87.551
Creditors Due Within One Year	—	£0	£42.007	£67.017
Fixed Assets	—	£0	£53.160	£61.470
Net Assets Liabilities Including Pension Asset Liability	£1000	£100	£67.375	£190.576
Profit Loss Account Reserve	—	£0	£67.275	£190.476
Share Capital Allotted Called Up Paid	£1000	£1000	—	—
Shareholder Funds	£1000	£100	£67.375	£190.576
Stocks Inventory	—	£0	£25.000	£47.000
Tangible Fixed Assets	—	£0	£53.160	£61.470
Tangible Fixed Assets Additions	—	—	£66.450	£27.000
Tangible Fixed Assets Cost Or Valuation	—	£0	£66.450	£93.450
Tangible Fixed Assets Depreciation	—	£0	£13.290	£31.980
Tangible Fixed Assets Depreciation Charged In Period	—	—	£13.290	£18.690