REALPACE LIMITED, SALFORD, Regno Unito

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): £53.4K

Key figures

Profit / (loss)

2011£53.413

2012£35.876

2013£29.100

2014£39.049

2015£21.266

2016£12.736

2018—

2019—

2020—

Total assets

2011£54.413

2012£36.876

2013£30.100

2014£40.049

2015£22.266

2016£13.736

2018£13.736

2019£1

2020£1

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2018£13.736

2019£1

2020£1

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2018£13.736

2019£1

2020£1

Current Assets

2011£55.056

2012£84.968

2013£153.837

2014£256.151

2015£336.133

2016£269.514

2018£269.514

2019—

2020—

Net Current Assets Liabilities

2011£34.657

2012£22.447

2013£9780

2014£25.500

2015£16.765

2016£12.729

2018£9786

2019—

2020—

Total Assets Less Current Liabilities

2011£57.057

2012£43.087

2013£32.550

2014£45.650

2015£25.015

2016£16.679

2018£13.736

2019—

2020—

Debtors

2011£20.687

2012£81.162

2013£153.837

2014£234.100

2015£336.133

2016£269.514

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2018£259.728

2019—

2020—

Number Shares Allotted

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

20201000

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020£0

Accruals Deferred Income

2011£2644

2012£6211

2013£2450

2014£5601

2015£2749

2016£2943

2018—

2019—

2020—

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£0

2012£0

2013£0

2014—

2015—

2016—

2018—

2019£1

2020£1

Cash Bank In Hand

2011£34.369

2012£3806

2013£0

2014£22.051

2015£0

2016—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£62.521

2013£145.100

2014£231.294

2015£319.368

2016£256.785

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£20.399

2012£34.681

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Fixed Assets

2011£22.400

2012£20.640

2013£22.770

2014£20.150

2015£8250

2016£3950

2018£3950

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£54.413

2012£36.876

2013£30.100

2014£40.049

2015£22.266

2016£13.736

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012£0

2013£1043

2014£643

2015£0

2016—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£53.413

2012£35.876

2013£29.100

2014£39.049

2015£21.266

2016£12.736

2018—

2019—

2020—

Shareholder Funds

2011£54.413

2012£36.876

2013£30.100

2014£40.049

2015£22.266

2016£13.736

2018—

2019—

2020—

Tangible Fixed Assets

2011£22.400

2012£20.640

2013£22.770

2014£20.150

2015£8250

2016£3950

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£2781

2012£19.379

2013£6000

2014£1900

2015£0

2016£0

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£29.717

2012£26.377

2013£32.377

2014£34.277

2015£14.898

2016£8898

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£12.595

2012£5737

2013£9607

2014£14.127

2015£6648

2016£4948

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£3870

2014£4520

2015£2000

2016£700

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£5278

2012£4142

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£0

2014£0

2015£9479

2016£2400

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2011£0

2012£-11.000

2013—

2014—

2015—

2016—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011£0

2012£-25.500

2013£0

2014£0

2015£19.379

2016£6000

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2018	2019	2020
Profit / (loss)	£53.413	£35.876	£29.100	£39.049	£21.266	£12.736	—	—	—
Total assets	£54.413	£36.876	£30.100	£40.049	£22.266	£13.736	£13.736	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	£13.736	£1	£1
Equity	—	—	—	—	—	—	£13.736	£1	£1
Current Assets	£55.056	£84.968	£153.837	£256.151	£336.133	£269.514	£269.514	—	—
Net Current Assets Liabilities	£34.657	£22.447	£9780	£25.500	£16.765	£12.729	£9786	—	—
Total Assets Less Current Liabilities	£57.057	£43.087	£32.550	£45.650	£25.015	£16.679	£13.736	—	—
Debtors	£20.687	£81.162	£153.837	£234.100	£336.133	£269.514	—	—	—
Creditors	—	—	—	—	—	—	£259.728	—	—
Number Shares Allotted	—	—	—	—	—	—	—	—	1000
Par Value Share	—	—	—	—	—	—	—	—	£0
Accruals Deferred Income	£2644	£6211	£2450	£5601	£2749	£2943	—	—	—
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	£0	—	—	—	—	£1	£1
Cash Bank In Hand	£34.369	£3806	£0	£22.051	£0	—	—	—	—
Creditors Due Within One Year	—	£62.521	£145.100	£231.294	£319.368	£256.785	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20.399	£34.681	—	—	—	—	—	—	—
Fixed Assets	£22.400	£20.640	£22.770	£20.150	£8250	£3950	£3950	—	—
Net Assets Liabilities Including Pension Asset Liability	£54.413	£36.876	£30.100	£40.049	£22.266	£13.736	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£1043	£643	£0	—	—	—	—
Profit Loss Account Reserve	£53.413	£35.876	£29.100	£39.049	£21.266	£12.736	—	—	—
Shareholder Funds	£54.413	£36.876	£30.100	£40.049	£22.266	£13.736	—	—	—
Tangible Fixed Assets	£22.400	£20.640	£22.770	£20.150	£8250	£3950	—	—	—
Tangible Fixed Assets Additions	£2781	£19.379	£6000	£1900	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29.717	£26.377	£32.377	£34.277	£14.898	£8898	—	—	—
Tangible Fixed Assets Depreciation	£12.595	£5737	£9607	£14.127	£6648	£4948	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3870	£4520	£2000	£700	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5278	£4142	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£0	£9479	£2400	—	—	—
Tangible Fixed Assets Depreciation Disposals	£0	£-11.000	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£-25.500	£0	£0	£19.379	£6000	—	—	—

REALPACE LIMITED

Riepilogo

Dati legali e stato

Timeline (10 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed David Michael Rose (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of REALPACE LIMITED

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