MAO SOLUTION MANAGEMENT LTD, Bournemouth, Regno Unito

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): £62.7K

Key figures

Profit / (loss)

2014£62.679

2015£62.679

2016£133.419

2017—

Total assets

2014£62.779

2015£62.779

2016£133.519

2017£199.860

Net Assets Liabilities

2014—

2015—

2016—

2017£199.860

Equity

2014—

2015—

2016—

2017£199.860

Current Assets

2014£95.803

2015£95.803

2016£157.915

2017£229.220

Net Current Assets Liabilities

2014£62.779

2015£62.779

2016£132.195

2017£199.860

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£199.860

Debtors

2014£3510

2015£3510

2016£3510

2017—

Creditors

2014—

2015—

2016—

2017£-29.360

Number Shares Allotted

2014100

2015100

2016100

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Capital Employed

2014£62.779

2015£62.779

2016£133.519

2017—

Cash Bank In Hand

2014£91.682

2015£91.682

2016£140.473

2017—

Creditors Due Within One Year

2014£33.024

2015£33.024

2016£25.720

2017—

Fixed Assets

2014—

2015—

2016—

2017£883

Net Assets Liabilities Including Pension Asset Liability

2014£62.779

2015£62.779

2016£133.519

2017—

Number Shares Allotted Increase Decrease During Period

2014100

2015—

2016—

2017—

Profit Loss Account Reserve

2014£62.679

2015£62.679

2016£133.419

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Stocks Inventory

2014£611

2015£611

2016£13.932

2017—

Tangible Fixed Assets

2014—

2015£1324

2016£1324

2017—

Tangible Fixed Assets Additions

2014—

2015£1765

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£1765

2016£1765

2017—

Tangible Fixed Assets Depreciation

2014—

2015£441

2016£882

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£441

2016£441

2017—

Value Shares Allotted Increase Decrease During Period

2014£100

2015—

2016—

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£62.679	£62.679	£133.419	—
Total assets	£62.779	£62.779	£133.519	£199.860
Net Assets Liabilities	—	—	—	£199.860
Equity	—	—	—	£199.860
Current Assets	£95.803	£95.803	£157.915	£229.220
Net Current Assets Liabilities	£62.779	£62.779	£132.195	£199.860
Total Assets Less Current Liabilities	—	—	—	£199.860
Debtors	£3510	£3510	£3510	—
Creditors	—	—	—	£-29.360
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	—
Capital Employed	£62.779	£62.779	£133.519	—
Cash Bank In Hand	£91.682	£91.682	£140.473	—
Creditors Due Within One Year	£33.024	£33.024	£25.720	—
Fixed Assets	—	—	—	£883
Net Assets Liabilities Including Pension Asset Liability	£62.779	£62.779	£133.519	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—
Profit Loss Account Reserve	£62.679	£62.679	£133.419	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Stocks Inventory	£611	£611	£13.932	—
Tangible Fixed Assets	—	£1324	£1324	—
Tangible Fixed Assets Additions	—	£1765	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1765	£1765	—
Tangible Fixed Assets Depreciation	—	£441	£882	—
Tangible Fixed Assets Depreciation Charged In Period	—	£441	£441	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—