MAKEBAKE LTD, Samlesbury

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-322.5K

Key figures

Profit / (loss)

2013£-322.480

2014£-464.794

2015£-726.300

2016£-726.300

Total assets

2013£-322.380

2014£-464.694

2015£-726.200

2016£-726.200

Current Assets

2013£62.176

2014£67.076

2015£80.646

2016£80.646

Net Current Assets Liabilities

2013£-372.735

2014£-483.765

2015£-751.740

2016£-751.740

Total Assets Less Current Liabilities

2013£-322.380

2014£-464.694

2015£-726.200

2016£-726.200

Debtors

2013£62.053

2014£66.854

2015£80.537

2016£80.537

Number Shares Allotted

2013100

2014100

2015100

2016100

Par Value Share

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2013£123

2014£222

2015£109

2016£109

Creditors Due Within One Year

2013£434.911

2014£550.841

2015£832.386

2016£832.386

Fixed Assets

2013£50.355

2014£19.071

2015£25.540

2016£25.540

Net Assets Liabilities Including Pension Asset Liability

2013£-322.380

2014£-464.694

2015£-726.200

2016£-726.200

Profit Loss Account Reserve

2013£-322.480

2014£-464.794

2015£-726.300

2016£-726.300

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2013£-322.380

2014£-464.694

2015£-726.200

2016£-726.200

Tangible Fixed Assets

2013£50.355

2014£19.071

2015£25.540

2016£25.540

Tangible Fixed Assets Additions

2013—

2014£0

2015£25.520

2016£0

Tangible Fixed Assets Cost Or Valuation

2013£66.073

2014£46.342

2015£68.028

2016£68.028

Tangible Fixed Assets Depreciation

2013£15.718

2014£27.271

2015£42.488

2016£42.488

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£42.264

2015£11.553

2016£0

Value Shares Allotted

2013£100

2014—

2015—

2016—

Metric	2013	2014	2015	2016
Profit / (loss)	£-322.480	£-464.794	£-726.300	£-726.300
Total assets	£-322.380	£-464.694	£-726.200	£-726.200
Current Assets	£62.176	£67.076	£80.646	£80.646
Net Current Assets Liabilities	£-372.735	£-483.765	£-751.740	£-751.740
Total Assets Less Current Liabilities	£-322.380	£-464.694	£-726.200	£-726.200
Debtors	£62.053	£66.854	£80.537	£80.537
Number Shares Allotted	100	100	100	100
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£123	£222	£109	£109
Creditors Due Within One Year	£434.911	£550.841	£832.386	£832.386
Fixed Assets	£50.355	£19.071	£25.540	£25.540
Net Assets Liabilities Including Pension Asset Liability	£-322.380	£-464.694	£-726.200	£-726.200
Profit Loss Account Reserve	£-322.480	£-464.794	£-726.300	£-726.300
Share Capital Allotted Called Up Paid	£100	£100	£100	£100
Shareholder Funds	£-322.380	£-464.694	£-726.200	£-726.200
Tangible Fixed Assets	£50.355	£19.071	£25.540	£25.540
Tangible Fixed Assets Additions	—	£0	£25.520	£0
Tangible Fixed Assets Cost Or Valuation	£66.073	£46.342	£68.028	£68.028
Tangible Fixed Assets Depreciation	£15.718	£27.271	£42.488	£42.488
Tangible Fixed Assets Depreciation Charged In Period	—	£42.264	£11.553	£0
Value Shares Allotted	£100	—	—	—