SARE LIMITED, Harpenden

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Turnover: £2.5M

Key figures

Turnover

2011£2.543.000

2012£370.000

2013—

2014—

2015—

2016—

Profit / (loss)

2011£170.511

2012£170.511

2013£3388

2014£-6640

2015—

2016—

Gross profit

2011£215.892

2012£378.881

2013—

2014—

2015—

2016—

Operating profit

2011£215.814

2012£376.629

2013—

2014—

2015—

2016—

Total assets

2011—

2012£170.513

2013£3390

2014£-6638

2015£-6638

2016£-6638

Current Assets

2011—

2012£1.049.262

2013£10.028

2014£0

2015£0

2016—

Net Current Assets Liabilities

2011—

2012£170.513

2013£3390

2014£-6638

2015£-6638

2016£-6638

Total Assets Less Current Liabilities

2011—

2012£170.513

2013£3390

2014£-6638

2015£-6638

2016£-6638

Debtors

2011—

2012£71.390

2013£55.808

2014—

2015—

2016—

Number Shares Allotted

2011—

20122

20132

20141

2015—

2016—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

Admin expenses

2011£78

2012£2252

2013—

2014—

2015—

2016—

Called Up Share Capital

2011—

2012£2

2013£2

2014£2

2015—

2016—

Cash Bank In Hand

2011—

2012£977.872

2013£10.028

2014£0

2015—

2016—

Cost Sales

2011£2.327.108

2012£-8881

2013—

2014—

2015—

2016—

Creditors Due Within One Year

2011—

2012£878.749

2013£6638

2014£6638

2015£6638

2016£6638

Gross Profit Loss

2011£215.892

2012£378.881

2013—

2014—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011—

2012£170.513

2013£3390

2014£-6638

2015£-6638

2016£-6638

Operating Profit Loss

2011£215.814

2012£376.629

2013—

2014—

2015—

2016—

Other Interest Receivable Similar Income

2011£17

2012£19

2013—

2014—

2015—

2016—

Profit Loss Account Reserve

2011—

2012£170.511

2013£3388

2014£-6640

2015—

2016—

Profit Loss For Period

2011£170.511

2012£295.570

2013—

2014—

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2011£215.831

2012£376.648

2013—

2014—

2015—

2016—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£1

2014£1

2015—

2016—

Shareholder Funds

2011—

2012£170.513

2013£3390

2014£-6638

2015£-6638

2016£-6638

Tax On Profit Or Loss On Ordinary Activities

2011£45.320

2012£81.078

2013—

2014—

2015—

2016—

Total Dividend Payment

2011£0

2012£250.000

2013—

2014—

2015—

2016—

Turnover Gross Operating Revenue

2011£2.543.000

2012£370.000

2013—

2014—

2015—

2016—

Metric	2011	2012	2013	2014	2015	2016
Turnover	£2.543.000	£370.000	—	—	—	—
Profit / (loss)	£170.511	£170.511	£3388	£-6640	—	—
Gross profit	£215.892	£378.881	—	—	—	—
Operating profit	£215.814	£376.629	—	—	—	—
Total assets	—	£170.513	£3390	£-6638	£-6638	£-6638
Current Assets	—	£1.049.262	£10.028	£0	£0	—
Net Current Assets Liabilities	—	£170.513	£3390	£-6638	£-6638	£-6638
Total Assets Less Current Liabilities	—	£170.513	£3390	£-6638	£-6638	£-6638
Debtors	—	£71.390	£55.808	—	—	—
Number Shares Allotted	—	2	2	1	—	—
Par Value Share	—	£1	£1	£1	—	—
Admin expenses	£78	£2252	—	—	—	—
Called Up Share Capital	—	£2	£2	£2	—	—
Cash Bank In Hand	—	£977.872	£10.028	£0	—	—
Cost Sales	£2.327.108	£-8881	—	—	—	—
Creditors Due Within One Year	—	£878.749	£6638	£6638	£6638	£6638
Gross Profit Loss	£215.892	£378.881	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£170.513	£3390	£-6638	£-6638	£-6638
Operating Profit Loss	£215.814	£376.629	—	—	—	—
Other Interest Receivable Similar Income	£17	£19	—	—	—	—
Profit Loss Account Reserve	—	£170.511	£3388	£-6640	—	—
Profit Loss For Period	£170.511	£295.570	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£215.831	£376.648	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£1	£1	—	—
Shareholder Funds	—	£170.513	£3390	£-6638	£-6638	£-6638
Tax On Profit Or Loss On Ordinary Activities	£45.320	£81.078	—	—	—	—
Total Dividend Payment	£0	£250.000	—	—	—	—
Turnover Gross Operating Revenue	£2.543.000	£370.000	—	—	—	—