NBE PROPERTIES LIMITED, Brighouse

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): £-89.4K

Key figures

Profit / (loss)

2011£-89.418

2012£-116.023

2013£-136.120

2014£-153.907

2015£-162.497

2016£-172.179

2017—

Total assets

2011£-115.923

2012£-115.923

2013£-136.020

2014£-153.807

2015£-532.350

2016£-542.032

2017£-542.468

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-542.468

Current Assets

2011£16.400

2012£17.599

2013—

2014—

2015£17.624

2016£17.791

2017£17.791

Net Current Assets Liabilities

2011£-685.876

2012£-685.876

2013£-705.973

2014£-723.760

2015£-732.350

2016£-742.032

2017£-542.468

Total Assets Less Current Liabilities

2011£-115.923

2012£-115.923

2013£-136.020

2014£-153.807

2015£-532.350

2016£-542.032

2017£-542.468

Debtors

2011£16.400

2012£17.591

2013£17.954

2014£17.896

2015£17.624

2016£17.591

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£560.259

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£0

2012£8

2013—

2014—

2015£0

2016£200

2017—

Creditors Due Within One Year

2011—

2012£703.475

2013£723.927

2014£741.656

2015£749.974

2016£759.823

2017—

Creditors Due Within One Year Total Current Liabilities

2011£675.671

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£569.953

2012—

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2011£-115.923

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£-89.418

2012£-116.023

2013£-136.120

2014£-153.907

2015£-162.497

2016£-172.179

2017—

Revaluation Reserve

2011—

2012—

2013—

2014£0

2015£-369.953

2016£-369.953

2017—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2011£-89.318

2012£-115.923

2013£-136.020

2014£-153.807

2015£-532.350

2016£-542.032

2017—

Tangible Fixed Assets

2011£569.953

2012£569.953

2013£569.953

2014£569.953

2015£200.000

2016£200.000

2017—

Tangible Fixed Assets Cost Or Valuation

2011£569.953

2012£569.953

2013£569.953

2014£200.000

2015£200.000

2016£0

2017—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£200.000

2017—

Tangible Fixed Assets Increase Decrease From Revaluations

2011—

2012—

2013—

2014£-369.953

2015—

2016—

2017—

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£-89.418	£-116.023	£-136.120	£-153.907	£-162.497	£-172.179	—
Total assets	£-115.923	£-115.923	£-136.020	£-153.807	£-532.350	£-542.032	£-542.468
Equity	—	—	—	—	—	—	£-542.468
Current Assets	£16.400	£17.599	—	—	£17.624	£17.791	£17.791
Net Current Assets Liabilities	£-685.876	£-685.876	£-705.973	£-723.760	£-732.350	£-742.032	£-542.468
Total Assets Less Current Liabilities	£-115.923	£-115.923	£-136.020	£-153.807	£-532.350	£-542.032	£-542.468
Debtors	£16.400	£17.591	£17.954	£17.896	£17.624	£17.591	—
Creditors	—	—	—	—	—	—	£560.259
Number Shares Allotted	—	100	100	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£0	£8	—	—	£0	£200	—
Creditors Due Within One Year	—	£703.475	£723.927	£741.656	£749.974	£759.823	—
Creditors Due Within One Year Total Current Liabilities	£675.671	—	—	—	—	—	—
Fixed Assets	£569.953	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-115.923	—	—	—	—	—	—
Profit Loss Account Reserve	£-89.418	£-116.023	£-136.120	£-153.907	£-162.497	£-172.179	—
Revaluation Reserve	—	—	—	£0	£-369.953	£-369.953	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£-89.318	£-115.923	£-136.020	£-153.807	£-532.350	£-542.032	—
Tangible Fixed Assets	£569.953	£569.953	£569.953	£569.953	£200.000	£200.000	—
Tangible Fixed Assets Cost Or Valuation	£569.953	£569.953	£569.953	£200.000	£200.000	£0	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£200.000	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£-369.953	—	—	—