SMART CLOUD HOSTING UK LTD, Coventry

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-23.0K

Key figures

Profit / (loss)

2015£-23.043

2016—

2017—

Total assets

2015£-23.042

2016£-23.042

2017£42.431

Net Assets Liabilities

2015—

2016£-23.042

2017£42.431

Equity

2015—

2016£-23.042

2017£42.431

Current Assets

2015£10.532

2016£10.532

2017£42.128

Net Current Assets Liabilities

2015£-39.663

2016£-39.663

2017£-32.200

Total Assets Less Current Liabilities

2015£-23.042

2016£-23.042

2017£61.089

Cash Bank On Hand

2015—

2016£6906

2017£30.746

Debtors

2015£3626

2016£3626

2017£11.382

Creditors

2015—

2016£50.195

2017£74.328

Trade Creditors Trade Payables

2015—

2016£54

2017£13

Other Creditors

2015—

2016—

2017£51.470

Number Shares Allotted

20151

2016—

2017—

Par Value Share

2015£1

2016—

2017—

Average Number Employees During Period

2015—

20166

2017—

Accrued Liabilities

2015—

2016£1500

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£59.111

2017£104.827

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£55.402

Bank Overdrafts

2015—

2016—

2017£1787

Called Up Share Capital

2015£1

2016—

2017—

Cash Bank In Hand

2015£6906

2016—

2017—

Corporation Tax Payable

2015—

2016£0

2017£4949

Creditors Due Within One Year

2015£50.195

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£50.801

2017£45.716

Other Remaining Borrowings

2015—

2016£37.322

2017—

Other Taxation Social Security Payable

2015—

2016£0

2017£17.896

Profit Loss Account Reserve

2015£-23.043

2016—

2017—

Property Plant Equipment

2015—

2016£16.621

2017£93.289

Property Plant Equipment Gross Cost

2015—

2016£152.400

2017£207.802

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£0

2017£18.658

Recoverable Value-added Tax

2015—

2016£1762

2017—

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

Shareholder Funds

2015£-23.042

2016—

2017—

Tangible Fixed Assets

2015£16.621

2016—

2017—

Tangible Fixed Assets Additions

2015£24.931

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2015£24.931

2016—

2017—

Tangible Fixed Assets Depreciation

2015£8310

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£8310

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016£127.469

2017—

Trade Debtors Trade Receivables

2015—

2016£1864

2017£11.382

Metric	2015	2016	2017
Profit / (loss)	£-23.043	—	—
Total assets	£-23.042	£-23.042	£42.431
Net Assets Liabilities	—	£-23.042	£42.431
Equity	—	£-23.042	£42.431
Current Assets	£10.532	£10.532	£42.128
Net Current Assets Liabilities	£-39.663	£-39.663	£-32.200
Total Assets Less Current Liabilities	£-23.042	£-23.042	£61.089
Cash Bank On Hand	—	£6906	£30.746
Debtors	£3626	£3626	£11.382
Creditors	—	£50.195	£74.328
Trade Creditors Trade Payables	—	£54	£13
Other Creditors	—	—	£51.470
Number Shares Allotted	1	—	—
Par Value Share	£1	—	—
Average Number Employees During Period	—	6	—
Accrued Liabilities	—	£1500	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£59.111	£104.827
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£55.402
Bank Overdrafts	—	—	£1787
Called Up Share Capital	£1	—	—
Cash Bank In Hand	£6906	—	—
Corporation Tax Payable	—	£0	£4949
Creditors Due Within One Year	£50.195	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£50.801	£45.716
Other Remaining Borrowings	—	£37.322	—
Other Taxation Social Security Payable	—	£0	£17.896
Profit Loss Account Reserve	£-23.043	—	—
Property Plant Equipment	—	£16.621	£93.289
Property Plant Equipment Gross Cost	—	£152.400	£207.802
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£18.658
Recoverable Value-added Tax	—	£1762	—
Share Capital Allotted Called Up Paid	£1	—	—
Shareholder Funds	£-23.042	—	—
Tangible Fixed Assets	£16.621	—	—
Tangible Fixed Assets Additions	£24.931	—	—
Tangible Fixed Assets Cost Or Valuation	£24.931	—	—
Tangible Fixed Assets Depreciation	£8310	—	—
Tangible Fixed Assets Depreciation Charged In Period	£8310	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£127.469	—
Trade Debtors Trade Receivables	—	£1864	£11.382