LBJ & SON LTD, East Dulwich

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): £88

Key figures

Profit / (loss)

2011£88

2012£88

2013£137

2014£145

2015£145

2016—

2017—

Total assets

2011£188

2012£188

2013£237

2014£245

2015£245

2016£259

2017£109

Current Assets

2011£7341

2012£7341

2013£7897

2014£6718

2015£6718

2016£4858

2017£16.699

Net Current Assets Liabilities

2011£188

2012£188

2013£237

2014£-7435

2015£-7435

2016£-3581

2017£109

Total Assets Less Current Liabilities

2011£188

2012£188

2013£237

2014£245

2015£245

2016£259

2017£109

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016—

2017—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Cash Bank In Hand

2011£7341

2012£7341

2013£7897

2014£6718

2015£6718

2016—

2017—

Creditors Due Within One Year

2011—

2012£7153

2013£7660

2014£14.153

2015£14.153

2016£8439

2017£16.590

Creditors Due Within One Year Total Current Liabilities

2011£7153

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011—

2012—

2013£0

2014£7680

2015£7680

2016£3840

2017£0

Net Assets Liabilities Including Pension Asset Liability

2011£188

2012£188

2013£237

2014£245

2015£245

2016£259

2017£109

Profit Loss Account Reserve

2011£88

2012£88

2013£137

2014£145

2015£145

2016—

2017—

Secured Debts

2011—

2012—

2013£7660

2014£14.153

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Shareholder Funds

2011£188

2012£188

2013£237

2014£245

2015£245

2016£259

2017£109

Tangible Fixed Assets

2011—

2012—

2013£0

2014£7680

2015£7680

2016—

2017—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£9600

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£0

2014£9600

2015£9600

2016—

2017—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£0

2014£1920

2015£3840

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£1920

2015£1920

2016—

2017—

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£88	£88	£137	£145	£145	—	—
Total assets	£188	£188	£237	£245	£245	£259	£109
Current Assets	£7341	£7341	£7897	£6718	£6718	£4858	£16.699
Net Current Assets Liabilities	£188	£188	£237	£-7435	£-7435	£-3581	£109
Total Assets Less Current Liabilities	£188	£188	£237	£245	£245	£259	£109
Number Shares Allotted	—	100	100	100	100	—	—
Par Value Share	—	£1	£1	£1	£1	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—
Cash Bank In Hand	£7341	£7341	£7897	£6718	£6718	—	—
Creditors Due Within One Year	—	£7153	£7660	£14.153	£14.153	£8439	£16.590
Creditors Due Within One Year Total Current Liabilities	£7153	—	—	—	—	—	—
Fixed Assets	—	—	£0	£7680	£7680	£3840	£0
Net Assets Liabilities Including Pension Asset Liability	£188	£188	£237	£245	£245	£259	£109
Profit Loss Account Reserve	£88	£88	£137	£145	£145	—	—
Secured Debts	—	—	£7660	£14.153	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—
Shareholder Funds	£188	£188	£237	£245	£245	£259	£109
Tangible Fixed Assets	—	—	£0	£7680	£7680	—	—
Tangible Fixed Assets Additions	—	—	—	£9600	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£0	£9600	£9600	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£1920	£3840	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1920	£1920	—	—