K11 DEVELOPMENTS LTD, Bedworth

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): £-68.0K

Key figures

Profit / (loss)

2016£-68.003

2017—

2018—

2019—

Total assets

2016£-68.002

2017£-68.002

2018£-99.640

2019£-125.926

Net Assets Liabilities

2016—

2017£-68.002

2018£-99.640

2019£-125.926

Equity

2016—

2017£-68.002

2018£-99.640

2019£-125.926

Net Current Assets Liabilities

2016£33.965

2017£33.965

2018£2181

2019£11.221

Total Assets Less Current Liabilities

2016£66.965

2017£66.965

2018£26.931

2019£29.783

Cash Bank On Hand

2016—

2017£34.715

2018£3740

2019£12.434

Creditors

2016—

2017£750

2018£1559

2019£155.709

Other Creditors

2016—

2017£134.967

2018£126.571

2019£155.709

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£19.250

2018£25.438

2019£30.079

Called Up Share Capital

2016£1

2017—

2018—

2019—

Capital Employed

2016£-68.002

2017—

2018—

2019—

Cash Bank In Hand

2016£34.715

2017—

2018—

2019—

Creditors Due After One Year

2016£134.967

2017—

2018—

2019—

Creditors Due Within One Year

2016£750

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£8250

2018£6188

2019£4641

Net Assets Liabilities Including Pension Asset Liability

2016£-68.002

2017—

2018—

2019—

Profit Loss Account Reserve

2016£-68.003

2017—

2018—

2019—

Property Plant Equipment

2016—

2017£33.000

2018£24.750

2019£18.562

Property Plant Equipment Gross Cost

2016—

2017£44.000

2018£44.000

2019£44.000

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

Tangible Fixed Assets

2016£33.000

2017—

2018—

2019—

Tangible Fixed Assets Additions

2016£44.000

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2016£44.000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£11.000

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£11.000

2017—

2018—

2019—

Taxation Social Security Payable

2016—

2017£466

2018£466

2019—

Value Shares Allotted Increase Decrease During Period

2016£1

2017—

2018—

2019—

Metric	2016	2017	2018	2019
Profit / (loss)	£-68.003	—	—	—
Total assets	£-68.002	£-68.002	£-99.640	£-125.926
Net Assets Liabilities	—	£-68.002	£-99.640	£-125.926
Equity	—	£-68.002	£-99.640	£-125.926
Net Current Assets Liabilities	£33.965	£33.965	£2181	£11.221
Total Assets Less Current Liabilities	£66.965	£66.965	£26.931	£29.783
Cash Bank On Hand	—	£34.715	£3740	£12.434
Creditors	—	£750	£1559	£155.709
Other Creditors	—	£134.967	£126.571	£155.709
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£19.250	£25.438	£30.079
Called Up Share Capital	£1	—	—	—
Capital Employed	£-68.002	—	—	—
Cash Bank In Hand	£34.715	—	—	—
Creditors Due After One Year	£134.967	—	—	—
Creditors Due Within One Year	£750	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£8250	£6188	£4641
Net Assets Liabilities Including Pension Asset Liability	£-68.002	—	—	—
Profit Loss Account Reserve	£-68.003	—	—	—
Property Plant Equipment	—	£33.000	£24.750	£18.562
Property Plant Equipment Gross Cost	—	£44.000	£44.000	£44.000
Share Capital Allotted Called Up Paid	£1	—	—	—
Tangible Fixed Assets	£33.000	—	—	—
Tangible Fixed Assets Additions	£44.000	—	—	—
Tangible Fixed Assets Cost Or Valuation	£44.000	—	—	—
Tangible Fixed Assets Depreciation	£11.000	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£11.000	—	—	—
Taxation Social Security Payable	—	£466	£466	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—