SMITH & JOHNSON (PROPERTIES) LTD, Cranbrook

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-802

Key figures

Profit / (loss)

2013£-802

2014£-802

2015£-2632

2016£35.815

2017—

Total assets

2013£-800

2014£-800

2015£-2630

2016£35.817

2017£35.408

Equity

2013—

2014—

2015—

2016—

2017£35.408

Current Assets

2013—

2014—

2015—

2016£49.176

2017£39.191

Net Current Assets Liabilities

2013£-43.019

2014£-43.019

2015£-44.849

2016£35.817

2017£35.408

Total Assets Less Current Liabilities

2013£-800

2014£-800

2015£-2630

2016£35.817

2017£35.408

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£39.088

Debtors

2013—

2014—

2015—

2016£0

2017£103

Other Debtors

2013—

2014—

2015—

2016—

2017£103

Creditors

2013—

2014—

2015—

2016—

2017£3783

Other Creditors

2013—

2014—

2015—

2016—

2017£3783

Number Shares Allotted

20132

20142

20152

20162

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

Called Up Share Capital

2013£2

2014£2

2015£2

2016£2

2017—

Cash Bank In Hand

2013£8206

2014£8206

2015£7771

2016£49.176

2017—

Creditors Due Within One Year

2013£51.225

2014£51.225

2015£52.620

2016£13.359

2017—

Profit Loss Account Reserve

2013£-802

2014£-802

2015£-2632

2016£35.815

2017—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016£2

2017—

Shareholder Funds

2013£-800

2014£-800

2015£-2630

2016£35.817

2017—

Tangible Fixed Assets

2013£42.219

2014£42.219

2015£42.219

2016—

2017—

Tangible Fixed Assets Additions

2013£42.219

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£42.219

2014£42.219

2015£0

2016—

2017—

Tangible Fixed Assets Disposals

2013—

2014—

2015£42.219

2016—

2017—

Metric	2013	2014	2015	2016	2017
Profit / (loss)	£-802	£-802	£-2632	£35.815	—
Total assets	£-800	£-800	£-2630	£35.817	£35.408
Equity	—	—	—	—	£35.408
Current Assets	—	—	—	£49.176	£39.191
Net Current Assets Liabilities	£-43.019	£-43.019	£-44.849	£35.817	£35.408
Total Assets Less Current Liabilities	£-800	£-800	£-2630	£35.817	£35.408
Cash Bank On Hand	—	—	—	—	£39.088
Debtors	—	—	—	£0	£103
Other Debtors	—	—	—	—	£103
Creditors	—	—	—	—	£3783
Other Creditors	—	—	—	—	£3783
Number Shares Allotted	2	2	2	2	—
Par Value Share	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	2
Called Up Share Capital	£2	£2	£2	£2	—
Cash Bank In Hand	£8206	£8206	£7771	£49.176	—
Creditors Due Within One Year	£51.225	£51.225	£52.620	£13.359	—
Profit Loss Account Reserve	£-802	£-802	£-2632	£35.815	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—
Shareholder Funds	£-800	£-800	£-2630	£35.817	—
Tangible Fixed Assets	£42.219	£42.219	£42.219	—	—
Tangible Fixed Assets Additions	£42.219	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£42.219	£42.219	£0	—	—
Tangible Fixed Assets Disposals	—	—	£42.219	—	—