MCFADDEN ENTERPRISES LIMITED, Huddersfield

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): £19.1K

Key figures

Profit / (loss)

2012£19.055

2013£144.260

2016£144.334

2017—

2018—

Total assets

2012£19.155

2013£144.360

2016£144.434

2017£100

2018£100

Equity

2012—

2013—

2016—

2017£100

2018£100

Current Assets

2012—

2013—

2016£1537

2017—

2018£39.071

Net Current Assets Liabilities

2012£157.968

2013£11.867

2016£-11.793

2017—

2018£-69.434

Total Assets Less Current Liabilities

2012£19.155

2013£144.360

2016£144.434

2017—

2018£86.793

Cash Bank On Hand

2012—

2013—

2016—

2017£856

2018£295

Debtors

2012—

2013—

2016£662

2017£38.776

2018£38.776

Creditors

2012—

2013—

2016—

2017£64.362

2018£108.505

Other Creditors

2012—

2013—

2016—

2017£1445

2018£1445

Amounts Owed To Group Undertakings

2012—

2013—

2016—

2017£62.845

2018£107.060

Investments Fixed Assets

2012£177.123

2013£156.227

2016£156.227

2017£156.227

2018£156.227

Number Shares Allotted

2012100

2013100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2012—

2013—

2016—

2017100

2018100

Par Value Share

2012£1

2013£1

2016£1

2017£1

2018£1

Amounts Owed By Group Undertakings

2012—

2013—

2016—

2017—

2018£38.776

Called Up Share Capital

2012£100

2013£100

2016£100

2017—

2018—

Cash Bank In Hand

2012£5603

2013£127

2016£875

2017—

2018—

Corporation Tax Payable

2012—

2013—

2016—

2017£72

2018—

Creditors Due Within One Year

2012£163.571

2013£11.994

2016£13.330

2017—

2018—

Percentage Class Share Held In Subsidiary

2012—

2013—

2016—

2017£1

2018—

Percentage Subsidiary Held

2012£1

2013£1

2016£1

2017—

2018—

Profit Loss Account Reserve

2012£19.055

2013£144.260

2016£144.334

2017—

2018—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2016£100

2017—

2018—

Shareholder Funds

2012£19.155

2013£144.360

2016£144.434

2017—

2018—

Metric	2012	2013	2016	2017	2018
Profit / (loss)	£19.055	£144.260	£144.334	—	—
Total assets	£19.155	£144.360	£144.434	£100	£100
Equity	—	—	—	£100	£100
Current Assets	—	—	£1537	—	£39.071
Net Current Assets Liabilities	£157.968	£11.867	£-11.793	—	£-69.434
Total Assets Less Current Liabilities	£19.155	£144.360	£144.434	—	£86.793
Cash Bank On Hand	—	—	—	£856	£295
Debtors	—	—	£662	£38.776	£38.776
Creditors	—	—	—	£64.362	£108.505
Other Creditors	—	—	—	£1445	£1445
Amounts Owed To Group Undertakings	—	—	—	£62.845	£107.060
Investments Fixed Assets	£177.123	£156.227	£156.227	£156.227	£156.227
Number Shares Allotted	100	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	100	100
Par Value Share	£1	£1	£1	£1	£1
Amounts Owed By Group Undertakings	—	—	—	—	£38.776
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£5603	£127	£875	—	—
Corporation Tax Payable	—	—	—	£72	—
Creditors Due Within One Year	£163.571	£11.994	£13.330	—	—
Percentage Class Share Held In Subsidiary	—	—	—	£1	—
Percentage Subsidiary Held	£1	£1	£1	—	—
Profit Loss Account Reserve	£19.055	£144.260	£144.334	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£19.155	£144.360	£144.434	—	—