LAMANVA DEVELOPMENTS LIMITED, Helston

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): £-530

Key figures

Profit / (loss)

2014£-530

2015£-530

2016£-2544

2017—

2018—

Total assets

2014£-526

2015£-526

2016£-2540

2017£36.817

2018£990

Equity

2014—

2015—

2016—

2017£36.817

2018£990

Current Assets

2014£167.971

2015£167.971

2016£230.693

2017£60.425

2018£3002

Net Current Assets Liabilities

2014£-875

2015£-875

2016£-3777

2017£27.434

2018£-6048

Total Assets Less Current Liabilities

2014£-526

2015£-526

2016£-2540

2017£36.817

2018£990

Debtors

2014£1788

2015£1788

2016£915

2017—

2018—

Creditors

2014—

2015—

2016—

2017£32.991

2018£9050

Number Shares Allotted

20144

20154

20164

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2014—

2015—

2016—

20174

20184

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£9156

2018£1617

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£23.556

2018£20.367

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£14.400

2018£27.906

Called Up Share Capital

2014£4

2015£4

2016£4

2017—

2018—

Cash Bank In Hand

2014£11.499

2015£11.499

2016£231

2017—

2018—

Creditors Due Within One Year

2014£168.846

2015£168.846

2016£234.470

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£9383

2018£7038

Profit Loss Account Reserve

2014£-530

2015£-530

2016£-2544

2017—

2018—

Share Capital Allotted Called Up Paid

2014£4

2015£4

2016£4

2017—

2018—

Shareholder Funds

2014£-526

2015£-526

2016£-2540

2017—

2018—

Stocks Inventory

2014£154.684

2015£154.684

2016£229.547

2017—

2018—

Tangible Fixed Assets

2014£349

2015£349

2016£1237

2017—

2018—

Tangible Fixed Assets Additions

2014£465

2015£1300

2016£11.275

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£465

2015£1765

2016£13.040

2017—

2018—

Tangible Fixed Assets Depreciation

2014£116

2015£528

2016£3657

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£116

2015£412

2016£3129

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£-530	£-530	£-2544	—	—
Total assets	£-526	£-526	£-2540	£36.817	£990
Equity	—	—	—	£36.817	£990
Current Assets	£167.971	£167.971	£230.693	£60.425	£3002
Net Current Assets Liabilities	£-875	£-875	£-3777	£27.434	£-6048
Total Assets Less Current Liabilities	£-526	£-526	£-2540	£36.817	£990
Debtors	£1788	£1788	£915	—	—
Creditors	—	—	—	£32.991	£9050
Number Shares Allotted	4	4	4	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	4	4
Amount Specific Advance Or Credit Directors	—	—	—	£9156	£1617
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£23.556	£20.367
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£14.400	£27.906
Called Up Share Capital	£4	£4	£4	—	—
Cash Bank In Hand	£11.499	£11.499	£231	—	—
Creditors Due Within One Year	£168.846	£168.846	£234.470	—	—
Fixed Assets	—	—	—	£9383	£7038
Profit Loss Account Reserve	£-530	£-530	£-2544	—	—
Share Capital Allotted Called Up Paid	£4	£4	£4	—	—
Shareholder Funds	£-526	£-526	£-2540	—	—
Stocks Inventory	£154.684	£154.684	£229.547	—	—
Tangible Fixed Assets	£349	£349	£1237	—	—
Tangible Fixed Assets Additions	£465	£1300	£11.275	—	—
Tangible Fixed Assets Cost Or Valuation	£465	£1765	£13.040	—	—
Tangible Fixed Assets Depreciation	£116	£528	£3657	—	—
Tangible Fixed Assets Depreciation Charged In Period	£116	£412	£3129	—	—