PM4E LIMITED, Whitstable

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): £137.9K

Key figures

Profit / (loss)

2011£137.899

2012£124.906

2013£124.906

2014£126.754

Total assets

2011£137.901

2012£124.908

2013£124.908

2014£126.756

Current Assets

2011£131.756

2012£110.968

2013£110.968

2014£113.843

Net Current Assets Liabilities

2011£118.558

2012£108.730

2013£110.968

2014£113.813

Total Assets Less Current Liabilities

2011£137.901

2012£124.908

2013£127.146

2014£126.756

Debtors

2011£0

2012£1200

2013£1200

2014—

Number Shares Allotted

2011—

2012—

20132

20142

Par Value Share

2011—

2012—

2013£1

2014£1

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

Cash Bank In Hand

2011£131.756

2012£109.768

2013£109.768

2014£113.843

Creditors Due After One Year

2011—

2012—

2013£2238

2014—

Creditors Due Within One Year

2011£13.198

2012£2238

2013—

2014£30

Fixed Assets

2011£19.343

2012£16.178

2013£16.178

2014£12.943

Net Assets Liabilities Including Pension Asset Liability

2011£137.901

2012£124.908

2013£124.908

2014£126.756

Profit Loss Account Reserve

2011£137.899

2012£124.906

2013£124.906

2014£126.754

Share Capital Allotted Called Up Paid

2011—

2012—

2013£2

2014£2

Shareholder Funds

2011£137.901

2012£124.908

2013£124.908

2014£126.756

Tangible Fixed Assets

2011£19.343

2012£16.178

2013£16.178

2014£12.943

Tangible Fixed Assets Additions

2011—

2012£879

2013—

2014—

Tangible Fixed Assets Cost Or Valuation

2011£30.068

2012£30.947

2013£30.947

2014£10.897

Tangible Fixed Assets Depreciation

2011£10.725

2012£14.769

2013£18.004

2014£8242

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£4044

2013£3235

2014£1288

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£0

2013—

2014£11.050

Tangible Fixed Assets Disposals

2011—

2012£0

2013—

2014£20.050

Metric	2011	2012	2013	2014
Profit / (loss)	£137.899	£124.906	£124.906	£126.754
Total assets	£137.901	£124.908	£124.908	£126.756
Current Assets	£131.756	£110.968	£110.968	£113.843
Net Current Assets Liabilities	£118.558	£108.730	£110.968	£113.813
Total Assets Less Current Liabilities	£137.901	£124.908	£127.146	£126.756
Debtors	£0	£1200	£1200	—
Number Shares Allotted	—	—	2	2
Par Value Share	—	—	£1	£1
Called Up Share Capital	£2	£2	£2	£2
Cash Bank In Hand	£131.756	£109.768	£109.768	£113.843
Creditors Due After One Year	—	—	£2238	—
Creditors Due Within One Year	£13.198	£2238	—	£30
Fixed Assets	£19.343	£16.178	£16.178	£12.943
Net Assets Liabilities Including Pension Asset Liability	£137.901	£124.908	£124.908	£126.756
Profit Loss Account Reserve	£137.899	£124.906	£124.906	£126.754
Share Capital Allotted Called Up Paid	—	—	£2	£2
Shareholder Funds	£137.901	£124.908	£124.908	£126.756
Tangible Fixed Assets	£19.343	£16.178	£16.178	£12.943
Tangible Fixed Assets Additions	—	£879	—	—
Tangible Fixed Assets Cost Or Valuation	£30.068	£30.947	£30.947	£10.897
Tangible Fixed Assets Depreciation	£10.725	£14.769	£18.004	£8242
Tangible Fixed Assets Depreciation Charged In Period	—	£4044	£3235	£1288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	—	£11.050
Tangible Fixed Assets Disposals	—	£0	—	£20.050