SOFT BREW LICENSING LTD, London

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): £-3.3K

Key figures

Profit / (loss)

2013£-3282

2014£-133.961

2015£-192.349

2016£-223.112

2017—

2018—

2019—

Total assets

2013£-3082

2014£-13.669

2015£-72.057

2016£-102.820

2017£104.027

2018£104.027

2019£104.027

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£104.027

2018£104.027

2019£104.027

Equity

2013—

2014—

2015—

2016—

2017£104.027

2018£104.027

2019£104.027

Current Assets

2013£74.393

2014£7262

2015£8932

2016£1079

2017£832

2018£832

2019£832

Net Current Assets Liabilities

2013£22.045

2014£-13.670

2015£-72.058

2016£-33.906

2017£37.753

2018£37.753

2019£37.753

Total Assets Less Current Liabilities

2013£22.046

2014£-13.669

2015£-72.057

2016£-33.905

2017£37.752

2018£37.752

2019£37.752

Debtors

2013£17.950

2014£1497

2015£0

2016£0

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017£38.585

2018£38.585

2019£38.585

Number Shares Allotted

2013—

20144545

2015—

20164545

2017—

2018—

2019—

Par Value Share

2013—

2014£1

2015—

2016£0

2017—

2018—

2019—

Accruals Deferred Income

2013—

2014—

2015£0

2016£68.915

2017£66.275

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£66.275

2018£66.275

2019£66.275

Amount Specific Advance Or Credit Directors

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2013£200

2014£455

2015£455

2016£455

2017—

2018—

2019—

Cash Bank In Hand

2013£56.443

2014£5765

2015£8932

2016£1079

2017—

2018—

2019—

Creditors Due After One Year

2013£25.128

2014£0

2015£0

2016£0

2017—

2018—

2019—

Creditors Due Within One Year

2013£52.348

2014£20.932

2015£80.990

2016£34.985

2017£38.585

2018—

2019—

Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Intangible Fixed Assets

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£-3082

2014£-13.669

2015£-72.057

2016£-102.820

2017£-104.027

2018—

2019—

Profit Loss Account Reserve

2013£-3282

2014£-133.961

2015£-192.349

2016£-223.112

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£4545

2014£4545

2015£455

2016£455

2017—

2018—

2019—

Shareholder Funds

2013£-3082

2014£-13.669

2015£-72.057

2016£-102.820

2017£-104.027

2018—

2019—

Share Premium Account

2013£0

2014£119.837

2015£119.837

2016£119.837

2017—

2018—

2019—

Metric	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-3282	£-133.961	£-192.349	£-223.112	—	—	—
Total assets	£-3082	£-13.669	£-72.057	£-102.820	£104.027	£104.027	£104.027
Net Assets Liabilities	—	—	—	—	£104.027	£104.027	£104.027
Equity	—	—	—	—	£104.027	£104.027	£104.027
Current Assets	£74.393	£7262	£8932	£1079	£832	£832	£832
Net Current Assets Liabilities	£22.045	£-13.670	£-72.058	£-33.906	£37.753	£37.753	£37.753
Total Assets Less Current Liabilities	£22.046	£-13.669	£-72.057	£-33.905	£37.752	£37.752	£37.752
Debtors	£17.950	£1497	£0	£0	—	—	—
Creditors	—	—	—	—	£38.585	£38.585	£38.585
Number Shares Allotted	—	4545	—	4545	—	—	—
Par Value Share	—	£1	—	£0	—	—	—
Accruals Deferred Income	—	—	£0	£68.915	£66.275	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£66.275	£66.275	£66.275
Amount Specific Advance Or Credit Directors	£1	£1	—	—	—	—	—
Called Up Share Capital	£200	£455	£455	£455	—	—	—
Cash Bank In Hand	£56.443	£5765	£8932	£1079	—	—	—
Creditors Due After One Year	£25.128	£0	£0	£0	—	—	—
Creditors Due Within One Year	£52.348	£20.932	£80.990	£34.985	£38.585	—	—
Fixed Assets	£1	£1	£1	£1	£1	£1	£1
Intangible Fixed Assets	£1	£1	£1	£1	—	—	—
Intangible Fixed Assets Cost Or Valuation	£1	£1	£1	£1	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3082	£-13.669	£-72.057	£-102.820	£-104.027	—	—
Profit Loss Account Reserve	£-3282	£-133.961	£-192.349	£-223.112	—	—	—
Share Capital Allotted Called Up Paid	£4545	£4545	£455	£455	—	—	—
Shareholder Funds	£-3082	£-13.669	£-72.057	£-102.820	£-104.027	—	—
Share Premium Account	£0	£119.837	£119.837	£119.837	—	—	—