SHELFSIDE DEVELOPMENTS LTD, Pevensey

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): £14.7K

Key figures

Profit / (loss)

2011£14.700

2012£16.051

2013£21.156

2014£25.564

2015£30.046

2016£8224

2017—

Total assets

2011£16.651

2012£16.651

2013£22.156

2014£26.564

2015£31.046

2016£9224

2017£17.719

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.719

Current Assets

2011£379.524

2012£541.653

2013£879.839

2014£435.413

2015£517.594

2016£485.651

2017£600.553

Net Current Assets Liabilities

2011£2197

2012£2197

2013£16.778

2014£23.439

2015£28.390

2016£6966

2017£15.800

Total Assets Less Current Liabilities

2011£17.192

2012£17.192

2013£22.156

2014£26.564

2015£31.046

2016£9224

2017£17.719

Debtors

2011£293.107

2012£525.230

2013£865.523

2014£395.094

2015£454.066

2016£407.467

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£584.753

Number Shares Allotted

2011—

2012800

2013800

2014800

2015800

2016800

2017—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£600

2012£600

2013£1000

2014£1000

2015£1000

2016£1000

2017—

Cash Bank In Hand

2011£80.217

2012—

2013£0

2014£12.635

2015£11.686

2016£9664

2017—

Creditors Due After One Year

2011—

2012£541

2013—

2014—

2015—

2016—

2017—

Creditors Due After One Year Total Noncurrent Liabilities

2011£10.672

2012—

2013—

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2011—

2012£539.456

2013£863.061

2014£411.974

2015£489.204

2016£478.685

2017—

Creditors Due Within One Year Total Current Liabilities

2011£397.868

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£44.316

2012—

2013—

2014—

2015—

2016—

2017£1919

Net Assets Liabilities Including Pension Asset Liability

2011£16.651

2012£16.651

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£14.700

2012£16.051

2013£21.156

2014£25.564

2015£30.046

2016£8224

2017—

Share Capital Allotted Called Up Paid

2011—

2012£400

2013£800

2014£800

2015£800

2016£800

2017—

Shareholder Funds

2011£15.300

2012£16.651

2013£22.156

2014£26.564

2015£31.046

2016£9224

2017—

Stocks Inventory

2011£6200

2012£16.423

2013£14.316

2014£27.684

2015£51.842

2016£68.520

2017—

Tangible Fixed Assets

2011£44.316

2012£14.995

2013£5378

2014£3125

2015£2656

2016£2258

2017—

Tangible Fixed Assets Additions

2011£8492

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£156.689

2012£156.689

2013£156.689

2014£5088

2015£5088

2016£5088

2017—

Tangible Fixed Assets Depreciation

2011£141.694

2012£151.311

2013£153.564

2014£2432

2015£2830

2016£3169

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£9617

2013£2253

2014£469

2015£398

2016£339

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£37.813

2012—

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£151.601

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£151.601

2015—

2016—

2017—

Metric	2011	2012	2013	2014	2015	2016	2017
Profit / (loss)	£14.700	£16.051	£21.156	£25.564	£30.046	£8224	—
Total assets	£16.651	£16.651	£22.156	£26.564	£31.046	£9224	£17.719
Equity	—	—	—	—	—	—	£17.719
Current Assets	£379.524	£541.653	£879.839	£435.413	£517.594	£485.651	£600.553
Net Current Assets Liabilities	£2197	£2197	£16.778	£23.439	£28.390	£6966	£15.800
Total Assets Less Current Liabilities	£17.192	£17.192	£22.156	£26.564	£31.046	£9224	£17.719
Debtors	£293.107	£525.230	£865.523	£395.094	£454.066	£407.467	—
Creditors	—	—	—	—	—	—	£584.753
Number Shares Allotted	—	800	800	800	800	800	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Called Up Share Capital	£600	£600	£1000	£1000	£1000	£1000	—
Cash Bank In Hand	£80.217	—	£0	£12.635	£11.686	£9664	—
Creditors Due After One Year	—	£541	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£10.672	—	—	—	—	—	—
Creditors Due Within One Year	—	£539.456	£863.061	£411.974	£489.204	£478.685	—
Creditors Due Within One Year Total Current Liabilities	£397.868	—	—	—	—	—	—
Fixed Assets	£44.316	—	—	—	—	—	£1919
Net Assets Liabilities Including Pension Asset Liability	£16.651	£16.651	—	—	—	—	—
Profit Loss Account Reserve	£14.700	£16.051	£21.156	£25.564	£30.046	£8224	—
Share Capital Allotted Called Up Paid	—	£400	£800	£800	£800	£800	—
Shareholder Funds	£15.300	£16.651	£22.156	£26.564	£31.046	£9224	—
Stocks Inventory	£6200	£16.423	£14.316	£27.684	£51.842	£68.520	—
Tangible Fixed Assets	£44.316	£14.995	£5378	£3125	£2656	£2258	—
Tangible Fixed Assets Additions	£8492	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£156.689	£156.689	£156.689	£5088	£5088	£5088	—
Tangible Fixed Assets Depreciation	£141.694	£151.311	£153.564	£2432	£2830	£3169	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9617	£2253	£469	£398	£339	—
Tangible Fixed Assets Depreciation Charge For Period	£37.813	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£151.601	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£151.601	—	—	—