JOLOU LTD, Alnwick

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£-25.880

2016£-41.403

2017—

2018—

2019—

Total assets

2014£1000

2015£-24.880

2016£-40.403

2017£31.308

2018£32.989

2019£35.219

Net Assets Liabilities

2014—

2015—

2016—

2017£31.308

2018£32.989

2019£35.219

Equity

2014—

2015—

2016—

2017£31.308

2018£32.989

2019£35.219

Current Assets

2014£1000

2015£13.075

2016£12.084

2017£12.625

2018£8883

2019£30.301

Net Current Assets Liabilities

2014£1000

2015£-21.154

2016£-81.791

2017£67.277

2018£982

2019£59.931

Total Assets Less Current Liabilities

2014£1000

2015£63.653

2016£-2403

2017£6692

2018£72.761

2019£12.781

Debtors

2014—

2015£10.225

2016£2835

2017—

2018—

2019—

Creditors

2014—

2015—

2016—

2017£38.000

2018£105.750

2019£48.000

Number Shares Allotted

20141

2015—

20161000

2017—

2018—

2019—

Par Value Share

2014£1

2015—

2016£1

2017—

2018—

2019—

Called Up Share Capital

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£1000

2015£2850

2016£4457

2017—

2018—

2019—

Creditors Due After One Year

2014£0

2015£88.533

2016£38.000

2017£38.000

2018—

2019—

Creditors Due Within One Year

2014£0

2015£34.229

2016£93.875

2017£79.902

2018—

2019—

Fixed Assets

2014£0

2015£84.807

2016£79.388

2017£73.969

2018£73.743

2019£72.712

Intangible Fixed Assets

2014£0

2015£82.712

2016£77.712

2017—

2018—

2019—

Intangible Fixed Assets Additions

2014—

2015£82.712

2016£0

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£0

2015£0

2016£5000

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2014—

2015£0

2016£5000

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2014£0

2015£82.712

2016£82.712

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2014£1000

2015£-24.880

2016£-40.403

2017£-31.308

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£0

2015£10.225

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2014£0

2015£-25.880

2016£-41.403

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£1000

2016£1000

2017—

2018—

2019—

Shareholder Funds

2014£1000

2015£-24.880

2016£-40.403

2017£-31.308

2018—

2019—

Stocks Inventory

2014—

2015£0

2016£4792

2017—

2018—

2019—

Tangible Fixed Assets

2014£0

2015£2095

2016£1676

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£2095

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014£0

2015£2095

2016£2095

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014£0

2015£0

2016£419

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£0

2016£419

2017—

2018—

2019—

Metric	2014	2015	2016	2017	2018	2019
Profit / (loss)	£0	£-25.880	£-41.403	—	—	—
Total assets	£1000	£-24.880	£-40.403	£31.308	£32.989	£35.219
Net Assets Liabilities	—	—	—	£31.308	£32.989	£35.219
Equity	—	—	—	£31.308	£32.989	£35.219
Current Assets	£1000	£13.075	£12.084	£12.625	£8883	£30.301
Net Current Assets Liabilities	£1000	£-21.154	£-81.791	£67.277	£982	£59.931
Total Assets Less Current Liabilities	£1000	£63.653	£-2403	£6692	£72.761	£12.781
Debtors	—	£10.225	£2835	—	—	—
Creditors	—	—	—	£38.000	£105.750	£48.000
Number Shares Allotted	1	—	1000	—	—	—
Par Value Share	£1	—	£1	—	—	—
Called Up Share Capital	£1000	£1000	£1000	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—
Cash Bank In Hand	£1000	£2850	£4457	—	—	—
Creditors Due After One Year	£0	£88.533	£38.000	£38.000	—	—
Creditors Due Within One Year	£0	£34.229	£93.875	£79.902	—	—
Fixed Assets	£0	£84.807	£79.388	£73.969	£73.743	£72.712
Intangible Fixed Assets	£0	£82.712	£77.712	—	—	—
Intangible Fixed Assets Additions	—	£82.712	£0	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£0	£5000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£0	£5000	—	—	—
Intangible Fixed Assets Cost Or Valuation	£0	£82.712	£82.712	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1000	£-24.880	£-40.403	£-31.308	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£10.225	—	—	—	—
Profit Loss Account Reserve	£0	£-25.880	£-41.403	—	—	—
Share Capital Allotted Called Up Paid	£1	£1000	£1000	—	—	—
Shareholder Funds	£1000	£-24.880	£-40.403	£-31.308	—	—
Stocks Inventory	—	£0	£4792	—	—	—
Tangible Fixed Assets	£0	£2095	£1676	—	—	—
Tangible Fixed Assets Additions	—	£2095	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£2095	£2095	—	—	—
Tangible Fixed Assets Depreciation	£0	£0	£419	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£0	£419	—	—	—