SMP DEVELOPMENTS LIMITED, Stratford Upon Avon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £-30.9K

Key figures

Profit / (loss)

2010£-30.932

2011£-34.823

2013£4665

2014£-6333

2015£-504

2017—

Total assets

2010£-30.929

2011£-34.820

2013£4668

2014£-6330

2015£-501

2017£61.985

Equity

2010—

2011—

2013—

2014—

2015—

2017£61.985

Current Assets

2010£898.303

2011£858.215

2013£68.112

2014£60.102

2015£1657

2017£104.735

Net Current Assets Liabilities

2010£-30.929

2011£-34.820

2013£4668

2014£-6330

2015£-501

2017£61.985

Total Assets Less Current Liabilities

2010£-30.929

2011£-34.820

2013£4668

2014£-6330

2015£-501

2017£61.985

Cash Bank On Hand

2010—

2011—

2013—

2014—

2015—

2017£104.653

Debtors

2010£11.224

2011£28.157

2013£9778

2014£4145

2015£88

2017£82

Creditors

2010—

2011—

2013—

2014—

2015—

2017£42.750

Other Creditors

2010—

2011—

2013—

2014—

2015—

2017£5229

Number Shares Allotted

2010—

2011—

20131

20141

20151

2017—

Number Shares Issued Fully Paid

2010—

2011—

2013—

2014—

2015—

20171

Par Value Share

2010—

2011—

2013£1

2014£1

2015£1

2017£1

Accrued Liabilities

2010—

2011—

2013—

2014—

2015—

2017£2979

Advances Credits Directors

2010—

2011—

2013—

2014£26.763

2015—

2017—

Advances Credits Made In Period Directors

2010—

2011—

2013—

2014£120.999

2015—

2017—

Advances Credits Repaid In Period Directors

2010—

2011—

2013—

2014£87.497

2015—

2017—

Called Up Share Capital

2010£3

2011£3

2013£3

2014£3

2015£3

2017—

Cash Bank In Hand

2010£28.079

2011£399.058

2013£18.334

2014£2086

2015£1569

2017—

Corporation Tax Payable

2010—

2011—

2013—

2014—

2015—

2017£34.352

Creditors Due Within One Year

2010—

2011—

2013£63.444

2014£66.432

2015£2158

2017—

Creditors Due Within One Year Total Current Liabilities

2010£929.232

2011£893.035

2013—

2014—

2015—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010£-30.929

2011£-34.820

2013—

2014—

2015—

2017—

Profit Loss Account Reserve

2010£-30.932

2011£-34.823

2013£4665

2014£-6333

2015£-504

2017—

Recoverable Value-added Tax

2010—

2011—

2013—

2014—

2015—

2017£82

Share Capital Allotted Called Up Paid

2010—

2011—

2013£1

2014£1

2015£1

2017—

Shareholder Funds

2010£-30.929

2011£-34.820

2013£4668

2014£-6330

2015£-501

2017—

Stocks Inventory

2010£859.000

2011£431.000

2013£40.000

2014£53.871

2015£0

2017—

Metric	2010	2011	2013	2014	2015	2017
Profit / (loss)	£-30.932	£-34.823	£4665	£-6333	£-504	—
Total assets	£-30.929	£-34.820	£4668	£-6330	£-501	£61.985
Equity	—	—	—	—	—	£61.985
Current Assets	£898.303	£858.215	£68.112	£60.102	£1657	£104.735
Net Current Assets Liabilities	£-30.929	£-34.820	£4668	£-6330	£-501	£61.985
Total Assets Less Current Liabilities	£-30.929	£-34.820	£4668	£-6330	£-501	£61.985
Cash Bank On Hand	—	—	—	—	—	£104.653
Debtors	£11.224	£28.157	£9778	£4145	£88	£82
Creditors	—	—	—	—	—	£42.750
Other Creditors	—	—	—	—	—	£5229
Number Shares Allotted	—	—	1	1	1	—
Number Shares Issued Fully Paid	—	—	—	—	—	1
Par Value Share	—	—	£1	£1	£1	£1
Accrued Liabilities	—	—	—	—	—	£2979
Advances Credits Directors	—	—	—	£26.763	—	—
Advances Credits Made In Period Directors	—	—	—	£120.999	—	—
Advances Credits Repaid In Period Directors	—	—	—	£87.497	—	—
Called Up Share Capital	£3	£3	£3	£3	£3	—
Cash Bank In Hand	£28.079	£399.058	£18.334	£2086	£1569	—
Corporation Tax Payable	—	—	—	—	—	£34.352
Creditors Due Within One Year	—	—	£63.444	£66.432	£2158	—
Creditors Due Within One Year Total Current Liabilities	£929.232	£893.035	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-30.929	£-34.820	—	—	—	—
Profit Loss Account Reserve	£-30.932	£-34.823	£4665	£-6333	£-504	—
Recoverable Value-added Tax	—	—	—	—	—	£82
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—
Shareholder Funds	£-30.929	£-34.820	£4668	£-6330	£-501	—
Stocks Inventory	£859.000	£431.000	£40.000	£53.871	£0	—