LAUNCHPOD LIMITED, Cranbrook

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £520

Key figures

Profit / (loss)

2011£520

2012£514

2013£58

2014£548

2015£635

2016£9

2017—

2018—

2019—

Total assets

2011£520

2012£60

2013£550

2014£550

2015£637

2016£11

2017£557

2018£-7391

2019£403

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£557

2018£-7391

2019£403

Current Assets

2011£650

2012£652

2013£197

2014£9966

2015£17.706

2016£23.550

2017£10.113

2018—

2019—

Net Current Assets Liabilities

2011£520

2012£60

2013£-1635

2014£-1635

2015£-467

2016£-12

2017£546

2018£-7402

2019£402

Total Assets Less Current Liabilities

2011£520

2012£60

2013£550

2014£550

2015£637

2016£11

2017£557

2018£-7391

2019£403

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£950

2018—

2019—

Debtors

2011£0

2012—

2013—

2014£0

2015£7482

2016£22.040

2017£9163

2018£12.158

2019£12.400

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£8436

2018£0

2019£7000

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9567

2018£19.560

2019£11.998

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£122

2019—

Number Shares Allotted

2011—

2012—

2013—

20142

20152

20162

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£780

2018£1708

2019£1708

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£3265

2018£3275

2019£3275

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2076

2019£1783

Called Up Share Capital

2011£0

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2011£650

2012£652

2013£197

2014£9966

2015£10.224

2016£1510

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£5002

2018£10.250

2019£5845

Creditors Due Within One Year

2011£130

2012—

2013—

2014£11.601

2015£18.173

2016£23.562

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011—

2012£136

2013£137

2014—

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£10

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£520

2012£60

2013£550

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£520

2012£514

2013£58

2014£548

2015£635

2016£9

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£11

2019£1

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£3276

2018£3276

2019£3276

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2011£520

2012£516

2013£60

2014£550

2015£637

2016£11

2017—

2018—

2019—

Tangible Fixed Assets

2011£0

2012—

2013£0

2014£2185

2015£1104

2016£23

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011—

2012—

2013£3276

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£3276

2014£3276

2015£3276

2016£3276

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£1091

2014£2172

2015£3253

2016£3265

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£1081

2015£1081

2016£12

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012—

2013£1091

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£727

2018£12.158

2019£5400

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£520	£514	£58	£548	£635	£9	—	—	—
Total assets	£520	£60	£550	£550	£637	£11	£557	£-7391	£403
Equity	—	—	—	—	—	—	£557	£-7391	£403
Current Assets	£650	£652	£197	£9966	£17.706	£23.550	£10.113	—	—
Net Current Assets Liabilities	£520	£60	£-1635	£-1635	£-467	£-12	£546	£-7402	£402
Total Assets Less Current Liabilities	£520	£60	£550	£550	£637	£11	£557	£-7391	£403
Cash Bank On Hand	—	—	—	—	—	—	£950	—	—
Debtors	£0	—	—	£0	£7482	£22.040	£9163	£12.158	£12.400
Other Debtors	—	—	—	—	—	—	£8436	£0	£7000
Creditors	—	—	—	—	—	—	£9567	£19.560	£11.998
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£122	—
Number Shares Allotted	—	—	—	2	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£780	£1708	£1708
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3265	£3275	£3275
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£2076	£1783
Called Up Share Capital	£0	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£650	£652	£197	£9966	£10.224	£1510	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5002	£10.250	£5845
Creditors Due Within One Year	£130	—	—	£11.601	£18.173	£23.562	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£136	£137	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£10	—
Net Assets Liabilities Including Pension Asset Liability	£520	£60	£550	—	—	—	—	—	—
Profit Loss Account Reserve	£520	£514	£58	£548	£635	£9	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£11	£11	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3276	£3276	£3276
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	—	—	—
Shareholder Funds	£520	£516	£60	£550	£637	£11	—	—	—
Tangible Fixed Assets	£0	—	£0	£2185	£1104	£23	—	—	—
Tangible Fixed Assets Additions	—	—	£3276	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£3276	£3276	£3276	£3276	—	—	—
Tangible Fixed Assets Depreciation	—	—	£1091	£2172	£3253	£3265	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1081	£1081	£12	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£1091	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£727	£12.158	£5400