SOFIA CONSTRUCTION LIMITED, Bolton

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): £7.7K

Key figures

Profit / (loss)

2009—

2011£7707

2012£8872

Total assets

2009£100

2011£7708

2012£8873

Current Assets

2009—

2011£478.872

2012£482.613

Net Current Assets Liabilities

2009—

2011£7528

2012£8873

Total Assets Less Current Liabilities

2009—

2011£7708

2012£8873

Debtors

2009—

2011£87.265

2012£90.591

Number Shares Allotted

2009—

2011—

20121

Par Value Share

2009—

2011—

2012£1

Amount Specific Advance Or Credit Directors

2009—

2011£103.872

2012£103.872

Called Up Share Capital

2009—

2011£1

2012£1

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2011£1

2012£0

Cash Bank In Hand

2009£100

2011£131

2012£546

Creditors Due Within One Year

2009—

2011£473.740

2012£473.740

Creditors Due Within One Year Total Current Liabilities

2009—

2011£391.294

2012—

Fixed Assets

2009—

2011£179

2012£0

Net Assets Liabilities Including Pension Asset Liability

2009£100

2011£7708

2012£8873

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009—

2011£389

2012—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2011£2396

2012£0

Profit Loss Account Reserve

2009—

2011£7707

2012£8872

Secured Debts

2009—

2011£369.868

2012£369.868

Share Capital Allotted Called Up Paid

2009—

2011£1

2012£1

Shareholder Funds

2009£100

2011£7708

2012£8873

Stocks Inventory

2009—

2011£391.476

2012£391.476

Tangible Fixed Assets

2009—

2011£179

2012£0

Tangible Fixed Assets Cost Or Valuation

2009—

2011£722

2012£722

Tangible Fixed Assets Depreciation

2009—

2011£543

2012£722

Tangible Fixed Assets Depreciation Charged In Period

2009—

2011—

2012£179

Tangible Fixed Assets Depreciation Charge For Period

2009—

2011£181

2012—

Total Consideration

2009£100

2011—

2012—

Total Nominal Value

2009£100

2011—

2012—

Total Number Shares Issued

2009100

2011—

2012—

Metric	2009	2011	2012
Profit / (loss)	—	£7707	£8872
Total assets	£100	£7708	£8873
Current Assets	—	£478.872	£482.613
Net Current Assets Liabilities	—	£7528	£8873
Total Assets Less Current Liabilities	—	£7708	£8873
Debtors	—	£87.265	£90.591
Number Shares Allotted	—	—	1
Par Value Share	—	—	£1
Amount Specific Advance Or Credit Directors	—	£103.872	£103.872
Called Up Share Capital	—	£1	£1
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£1	£0
Cash Bank In Hand	£100	£131	£546
Creditors Due Within One Year	—	£473.740	£473.740
Creditors Due Within One Year Total Current Liabilities	—	£391.294	—
Fixed Assets	—	£179	£0
Net Assets Liabilities Including Pension Asset Liability	£100	£7708	£8873
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£389	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£2396	£0
Profit Loss Account Reserve	—	£7707	£8872
Secured Debts	—	£369.868	£369.868
Share Capital Allotted Called Up Paid	—	£1	£1
Shareholder Funds	£100	£7708	£8873
Stocks Inventory	—	£391.476	£391.476
Tangible Fixed Assets	—	£179	£0
Tangible Fixed Assets Cost Or Valuation	—	£722	£722
Tangible Fixed Assets Depreciation	—	£543	£722
Tangible Fixed Assets Depreciation Charged In Period	—	—	£179
Tangible Fixed Assets Depreciation Charge For Period	—	£181	—
Total Consideration	£100	—	—
Total Nominal Value	£100	—	—
Total Number Shares Issued	100	—	—