PHILLTECH LIMITED, Hove

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): £12

Key figures

Profit / (loss)

2013£12

2014£12

2015£248

2016£3971

Total assets

2013£13

2014£13

2015£249

2016£3972

Current Assets

2013—

2014—

2015£2756

2016£13.149

Net Current Assets Liabilities

2013£13

2014£13

2015£249

2016£3349

Total Assets Less Current Liabilities

2013£13

2014£13

2015—

2016—

Debtors

2013—

2014—

2015£6500

2016£6500

Number Shares Allotted

20131

20141

20151

20161

Par Value Share

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

Cash Bank In Hand

2013£6750

2014£6750

2015£2756

2016£6649

Creditors Due Within One Year

2013£6737

2014£6737

2015£2507

2016£9800

Net Assets Liabilities Including Pension Asset Liability

2013—

2014—

2015£249

2016£3972

Profit Loss Account Reserve

2013£12

2014£12

2015£248

2016£3971

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

Shareholder Funds

2013£13

2014£13

2015£249

2016£3972

Tangible Fixed Assets

2013—

2014—

2015£623

2016£623

Tangible Fixed Assets Additions

2013—

2014—

2015£736

2016£160

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£736

2016£736

Tangible Fixed Assets Depreciation

2013—

2014—

2015£113

2016£0

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015£113

2016£223

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015—

2016£336

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£896

Metric	2013	2014	2015	2016
Profit / (loss)	£12	£12	£248	£3971
Total assets	£13	£13	£249	£3972
Current Assets	—	—	£2756	£13.149
Net Current Assets Liabilities	£13	£13	£249	£3349
Total Assets Less Current Liabilities	£13	£13	—	—
Debtors	—	—	£6500	£6500
Number Shares Allotted	1	1	1	1
Par Value Share	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1
Cash Bank In Hand	£6750	£6750	£2756	£6649
Creditors Due Within One Year	£6737	£6737	£2507	£9800
Net Assets Liabilities Including Pension Asset Liability	—	—	£249	£3972
Profit Loss Account Reserve	£12	£12	£248	£3971
Share Capital Allotted Called Up Paid	£1	£1	£1	£1
Shareholder Funds	£13	£13	£249	£3972
Tangible Fixed Assets	—	—	£623	£623
Tangible Fixed Assets Additions	—	—	£736	£160
Tangible Fixed Assets Cost Or Valuation	—	—	£736	£736
Tangible Fixed Assets Depreciation	—	—	£113	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	£113	£223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£336
Tangible Fixed Assets Disposals	—	—	—	£896