LEMARQ LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £1.7K

Key figures

Profit / (loss)

2012£1702

2013£1702

2014£-54.596

2015£-100.392

2016£-96.454

2017—

Total assets

2012£2502

2013£2502

2014£-53.796

2015£-99.592

2016£-95.654

2017£-94.006

Equity

2012—

2013—

2014—

2015—

2016—

2017£-94.006

Current Assets

2012£19.878

2013£19.878

2014£94.812

2015£78.405

2016£54.634

2017£43.693

Net Current Assets Liabilities

2012£2502

2013£2502

2014£-54.888

2015£-100.320

2016£-96.018

2017£-94.006

Total Assets Less Current Liabilities

2012£2502

2013£2502

2014£-53.796

2015£-99.592

2016£-95.654

2017£-94.006

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£7608

Debtors

2012£14.189

2013£14.189

2014£43.399

2015£26.477

2016£37.114

2017£24.643

Creditors

2012—

2013—

2014—

2015—

2016—

2017£137.699

Number Shares Allotted

2012800

2013600

2014600

2015600

2016600

2017—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1456

Called Up Share Capital

2012£800

2013£800

2014£600

2015£600

2016£600

2017—

Capital Redemption Reserve

2012—

2013£0

2014£200

2015£200

2016£200

2017—

Cash Bank In Hand

2012£4023

2013£4023

2014£18.853

2015£28.113

2016£2520

2017—

Creditors Due Within One Year

2012£17.376

2013£17.376

2014£149.700

2015£178.725

2016£150.652

2017—

Profit Loss Account Reserve

2012£1702

2013£1702

2014£-54.596

2015£-100.392

2016£-96.454

2017—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£1456

Share Capital Allotted Called Up Paid

2012£800

2013£800

2014£600

2015£600

2016£600

2017—

Shareholder Funds

2012£2502

2013£2502

2014£-53.796

2015£-99.592

2016£-95.654

2017—

Stocks Inventory

2012£1666

2013£1666

2014£32.560

2015£23.815

2016£15.000

2017—

Tangible Fixed Assets

2012—

2013£1092

2014£1092

2015£728

2016£364

2017—

Tangible Fixed Assets Additions

2012—

2013£1456

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£1456

2014£1456

2015£1456

2016£1456

2017—

Tangible Fixed Assets Depreciation

2012—

2013£364

2014£728

2015£1092

2016£1456

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£364

2014£364

2015£364

2016£364

2017—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£11.442

Metric	2012	2013	2014	2015	2016	2017
Profit / (loss)	£1702	£1702	£-54.596	£-100.392	£-96.454	—
Total assets	£2502	£2502	£-53.796	£-99.592	£-95.654	£-94.006
Equity	—	—	—	—	—	£-94.006
Current Assets	£19.878	£19.878	£94.812	£78.405	£54.634	£43.693
Net Current Assets Liabilities	£2502	£2502	£-54.888	£-100.320	£-96.018	£-94.006
Total Assets Less Current Liabilities	£2502	£2502	£-53.796	£-99.592	£-95.654	£-94.006
Cash Bank On Hand	—	—	—	—	—	£7608
Debtors	£14.189	£14.189	£43.399	£26.477	£37.114	£24.643
Creditors	—	—	—	—	—	£137.699
Number Shares Allotted	800	600	600	600	600	—
Par Value Share	£1	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1456
Called Up Share Capital	£800	£800	£600	£600	£600	—
Capital Redemption Reserve	—	£0	£200	£200	£200	—
Cash Bank In Hand	£4023	£4023	£18.853	£28.113	£2520	—
Creditors Due Within One Year	£17.376	£17.376	£149.700	£178.725	£150.652	—
Profit Loss Account Reserve	£1702	£1702	£-54.596	£-100.392	£-96.454	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1456
Share Capital Allotted Called Up Paid	£800	£800	£600	£600	£600	—
Shareholder Funds	£2502	£2502	£-53.796	£-99.592	£-95.654	—
Stocks Inventory	£1666	£1666	£32.560	£23.815	£15.000	—
Tangible Fixed Assets	—	£1092	£1092	£728	£364	—
Tangible Fixed Assets Additions	—	£1456	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1456	£1456	£1456	£1456	—
Tangible Fixed Assets Depreciation	—	£364	£728	£1092	£1456	—
Tangible Fixed Assets Depreciation Charged In Period	—	£364	£364	£364	£364	—
Total Inventories	—	—	—	—	—	£11.442