SECOND HOME LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-833.8K

Key figures

Profit / (loss)

2014£-833.767

2015£-833.767

2016—

Total assets

2014£2.891.222

2015£2.891.222

2016£79.870

Equity

2014—

2015—

2016£2.834.743

Current Assets

2014£1.128.545

2015£1.128.545

2016£1.923.271

Net Current Assets Liabilities

2014£-215.343

2015£-215.343

2016£-3.199.511

Total Assets Less Current Liabilities

2014—

2015£2.891.222

2016£2.834.743

Cash Bank On Hand

2014—

2015—

2016£466.719

Debtors

2014£1.055.809

2015£1.055.809

2016£1.440.641

Other Debtors

2014—

2015—

2016£1.365.435

Creditors

2014—

2015—

2016£5.122.782

Trade Creditors Trade Payables

2014—

2015—

2016£352.172

Other Creditors

2014—

2015—

2016£4.733.614

Number Shares Allotted

2014505.049

2015632.148

2016—

Par Value Share

2014£0

2015£0

2016—

Average Number Employees During Period

2014—

2015—

201623

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016£78.219

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£1.569.978

Called Up Share Capital

2014£151

2015£151

2016—

Capital Employed

2014£2.891.222

2015—

2016—

Cash Bank In Hand

2014£72.736

2015£72.736

2016—

Creditors Due Within One Year

2014£1.343.888

2015£1.343.888

2016—

Fixed Assets

2014£3.106.565

2015£3.106.565

2016£6.034.254

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2014—

2015—

2016£871.878

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016£50.770

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£1.058.070

Intangible Assets

2014—

2015—

2016£107.503

Intangible Assets Gross Cost

2014—

2015—

2016£214.822

Intangible Fixed Assets

2014£70.767

2015£70.767

2016—

Intangible Fixed Assets Additions

2014£75.976

2015£58.976

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£5209

2015£27.449

2016—

Intangible Fixed Assets Amortisation Charged In Period

2014£5209

2015£22.240

2016—

Intangible Fixed Assets Cost Or Valuation

2014£75.976

2015£134.952

2016—

Net Assets Liabilities Including Pension Asset Liability

2014£2.891.222

2015—

2016—

Number Shares Allotted Increase Decrease During Period

2014505.049

2015—

2016—

Other Taxation Social Security Payable

2014—

2015—

2016£36.996

Profit Loss Account Reserve

2014£-833.767

2015£-833.767

2016—

Property Plant Equipment

2014—

2015—

2016£5.926.751

Property Plant Equipment Gross Cost

2014—

2015—

2016£14.233.365

Share Capital Allotted Called Up Paid

2014£151

2015£51

2016—

Shareholder Funds

2014—

2015£2.891.222

2016—

Share Premium Account

2014£3.724.838

2015£3.724.838

2016—

Tangible Fixed Assets

2014£3.035.798

2015£3.035.798

2016—

Tangible Fixed Assets Additions

2014£3.123.949

2015£3.314.710

2016—

Tangible Fixed Assets Cost Or Valuation

2014£3.123.949

2015£6.438.659

2016—

Tangible Fixed Assets Depreciation

2014£88.151

2015£511.908

2016—

Tangible Fixed Assets Depreciation Charged In Period

2014£88.151

2015£423.757

2016—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016£79.870

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016£7.794.706

Total Inventories

2014—

2015—

2016£15.911

Trade Debtors Trade Receivables

2014—

2015—

2016£75.206

Value Shares Allotted Increase Decrease During Period

2014£151

2015—

2016—

Metric	2014	2015	2016
Profit / (loss)	£-833.767	£-833.767	—
Total assets	£2.891.222	£2.891.222	£79.870
Equity	—	—	£2.834.743
Current Assets	£1.128.545	£1.128.545	£1.923.271
Net Current Assets Liabilities	£-215.343	£-215.343	£-3.199.511
Total Assets Less Current Liabilities	—	£2.891.222	£2.834.743
Cash Bank On Hand	—	—	£466.719
Debtors	£1.055.809	£1.055.809	£1.440.641
Other Debtors	—	—	£1.365.435
Creditors	—	—	£5.122.782
Trade Creditors Trade Payables	—	—	£352.172
Other Creditors	—	—	£4.733.614
Number Shares Allotted	505.049	632.148	—
Par Value Share	£0	£0	—
Average Number Employees During Period	—	—	23
Accumulated Amortisation Impairment Intangible Assets	—	—	£78.219
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1.569.978
Called Up Share Capital	£151	£151	—
Capital Employed	£2.891.222	—	—
Cash Bank In Hand	£72.736	£72.736	—
Creditors Due Within One Year	£1.343.888	£1.343.888	—
Fixed Assets	£3.106.565	£3.106.565	£6.034.254
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£871.878
Increase From Amortisation Charge For Year Intangible Assets	—	—	£50.770
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1.058.070
Intangible Assets	—	—	£107.503
Intangible Assets Gross Cost	—	—	£214.822
Intangible Fixed Assets	£70.767	£70.767	—
Intangible Fixed Assets Additions	£75.976	£58.976	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5209	£27.449	—
Intangible Fixed Assets Amortisation Charged In Period	£5209	£22.240	—
Intangible Fixed Assets Cost Or Valuation	£75.976	£134.952	—
Net Assets Liabilities Including Pension Asset Liability	£2.891.222	—	—
Number Shares Allotted Increase Decrease During Period	505.049	—	—
Other Taxation Social Security Payable	—	—	£36.996
Profit Loss Account Reserve	£-833.767	£-833.767	—
Property Plant Equipment	—	—	£5.926.751
Property Plant Equipment Gross Cost	—	—	£14.233.365
Share Capital Allotted Called Up Paid	£151	£51	—
Shareholder Funds	—	£2.891.222	—
Share Premium Account	£3.724.838	£3.724.838	—
Tangible Fixed Assets	£3.035.798	£3.035.798	—
Tangible Fixed Assets Additions	£3.123.949	£3.314.710	—
Tangible Fixed Assets Cost Or Valuation	£3.123.949	£6.438.659	—
Tangible Fixed Assets Depreciation	£88.151	£511.908	—
Tangible Fixed Assets Depreciation Charged In Period	£88.151	£423.757	—
Total Additions Including From Business Combinations Intangible Assets	—	—	£79.870
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£7.794.706
Total Inventories	—	—	£15.911
Trade Debtors Trade Receivables	—	—	£75.206
Value Shares Allotted Increase Decrease During Period	£151	—	—