NEURADAPTIX LIMITED, Carmarthenshire

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): £-22.6K

Key figures

Profit / (loss)

2013£-22.566

2014£-22.566

2015£-62.886

2016£-67.093

Total assets

2013£-22.466

2014£-22.466

2015£12.214

2016£2344

Net Assets Liabilities

2013—

2014—

2015—

2016£2344

Equity

2013—

2014—

2015—

2016£2344

Current Assets

2013£38.275

2014£38.275

2015£24.672

2016£19.762

Net Current Assets Liabilities

2013£37.469

2014£37.469

2015£22.149

2016£18.344

Total Assets Less Current Liabilities

2013£37.534

2014£37.534

2015£22.214

2016£18.344

Debtors

2013£443

2014£443

2015£4098

2016£2214

Creditors

2013—

2014—

2015—

2016£16.000

Number Shares Allotted

2013100

20141754

20151754

20161754

Par Value Share

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2013£100

2014£100

2015£1754

2016£1754

Cash Bank In Hand

2013£20.281

2014£20.281

2015£3105

2016£8983

Creditors Due After One Year

2013£60.000

2014£60.000

2015£10.000

2016£16.000

Creditors Due Within One Year

2013£806

2014£806

2015£2523

2016£1989

Net Assets Liabilities Including Pension Asset Liability

2013£-22.466

2014£-22.466

2015£12.214

2016£8007

Profit Loss Account Reserve

2013£-22.566

2014£-22.566

2015£-62.886

2016£-67.093

Share Capital Allotted Called Up Paid

2013£100

2014—

2015—

2016—

Shareholder Funds

2013£-22.466

2014£-22.466

2015£12.214

2016£8007

Share Premium Account

2013—

2014£0

2015£73.346

2016£73.346

Stocks Inventory

2013£17.551

2014£17.551

2015£17.469

2016£14.799

Tangible Fixed Assets

2013£65

2014£65

2015£65

2016—

Tangible Fixed Assets Additions

2013£1404

2014£75

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2013£1404

2014£1479

2015£1479

2016—

Tangible Fixed Assets Depreciation

2013£1339

2014£1414

2015£1479

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£1339

2014£75

2015£65

2016—

Value Shares Allotted

2013—

2014£100

2015£1754

2016£1754

Metric	2013	2014	2015	2016
Profit / (loss)	£-22.566	£-22.566	£-62.886	£-67.093
Total assets	£-22.466	£-22.466	£12.214	£2344
Net Assets Liabilities	—	—	—	£2344
Equity	—	—	—	£2344
Current Assets	£38.275	£38.275	£24.672	£19.762
Net Current Assets Liabilities	£37.469	£37.469	£22.149	£18.344
Total Assets Less Current Liabilities	£37.534	£37.534	£22.214	£18.344
Debtors	£443	£443	£4098	£2214
Creditors	—	—	—	£16.000
Number Shares Allotted	100	1754	1754	1754
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£1754	£1754
Cash Bank In Hand	£20.281	£20.281	£3105	£8983
Creditors Due After One Year	£60.000	£60.000	£10.000	£16.000
Creditors Due Within One Year	£806	£806	£2523	£1989
Net Assets Liabilities Including Pension Asset Liability	£-22.466	£-22.466	£12.214	£8007
Profit Loss Account Reserve	£-22.566	£-22.566	£-62.886	£-67.093
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£-22.466	£-22.466	£12.214	£8007
Share Premium Account	—	£0	£73.346	£73.346
Stocks Inventory	£17.551	£17.551	£17.469	£14.799
Tangible Fixed Assets	£65	£65	£65	—
Tangible Fixed Assets Additions	£1404	£75	—	—
Tangible Fixed Assets Cost Or Valuation	£1404	£1479	£1479	—
Tangible Fixed Assets Depreciation	£1339	£1414	£1479	—
Tangible Fixed Assets Depreciation Charged In Period	£1339	£75	£65	—
Value Shares Allotted	—	£100	£1754	£1754