JONATHAN ELY LTD, Cowes

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): £3.6K

Key figures

Profit / (loss)

2013£3568

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2013£100

2014£-6979

2015£-5612

2016£-36

2017£933

2018£851

2019£851

2020£-2270

2021£3310

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£933

2018£851

2019£851

2020£-2270

2021£3310

Equity

2013—

2014—

2015—

2016—

2017£933

2018£851

2019£851

2020£-2270

2021£3310

Current Assets

2013£100

2014£13.055

2015£15.590

2016£15.514

2017£17.968

2018£18.370

2019£18.370

2020£574

2021£10.059

Net Current Assets Liabilities

2013£100

2014£-7464

2015£-6066

2016£-328

2017£991

2018£137

2019£137

2020£-3141

2021£2411

Total Assets Less Current Liabilities

2013—

2014£-6650

2015£-5456

2016£130

2017£1335

2018£1240

2019£1240

2020£-1942

2021—

Debtors

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£16.977

2018£18.233

2019£18.233

2020£3715

2021£7648

Number Shares Allotted

2013100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

2018—

20192

20202

20211

Accruals Deferred Income

2013—

2014£329

2015£156

2016£166

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£402

2018£389

2019£-389

2020£-328

2021—

Called Up Share Capital

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£15.249

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£17.570

2014£20.519

2015£21.656

2016£15.842

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£1072

2014£814

2015£610

2016£458

2017£344

2018£1103

2019£1103

2020£1199

2021£899

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£-6979

2015£-5612

2016£-36

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£3568

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£100

2014£-6979

2015£-5612

2016£-36

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£1072

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Value Shares Allotted

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£3568	—	—	—	—	—	—	—	—
Total assets	£100	£-6979	£-5612	£-36	£933	£851	£851	£-2270	£3310
Net Assets Liabilities	—	—	—	—	£933	£851	£851	£-2270	£3310
Equity	—	—	—	—	£933	£851	£851	£-2270	£3310
Current Assets	£100	£13.055	£15.590	£15.514	£17.968	£18.370	£18.370	£574	£10.059
Net Current Assets Liabilities	£100	£-7464	£-6066	£-328	£991	£137	£137	£-3141	£2411
Total Assets Less Current Liabilities	—	£-6650	£-5456	£130	£1335	£1240	£1240	£-1942	—
Debtors	£100	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£16.977	£18.233	£18.233	£3715	£7648
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	—	2	2	1
Accruals Deferred Income	—	£329	£156	£166	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£402	£389	£-389	£-328	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£15.249	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17.570	£20.519	£21.656	£15.842	—	—	—	—	—
Fixed Assets	£1072	£814	£610	£458	£344	£1103	£1103	£1199	£899
Net Assets Liabilities Including Pension Asset Liability	£100	£-6979	£-5612	£-36	—	—	—	—	—
Profit Loss Account Reserve	£3568	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£-6979	£-5612	£-36	—	—	—	—	—
Tangible Fixed Assets	£1072	—	—	—	—	—	—	—	—
Value Shares Allotted	£100	—	—	—	—	—	—	—	—