STOTHARD HAMES LTD, Leicester

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): £-15.2K

Key figures

Profit / (loss)

2015£-15.221

2016£-15.221

2017—

2018—

Total assets

2015£-15.220

2016£-15.220

2017£-11.787

2018£-22.551

Equity

2015—

2016—

2017£-11.787

2018£-22.551

Net Current Assets Liabilities

2015£-101.315

2016£-101.315

2017£-105.178

2018£-22.551

Total Assets Less Current Liabilities

2015£-15.220

2016£-15.220

2017£-11.787

2018£-22.551

Cash Bank On Hand

2015—

2016—

2017£263

2018£67

Creditors

2015—

2016—

2017£105.441

2018£22.618

Trade Creditors Trade Payables

2015—

2016—

2017£1

2018—

Amounts Owed To Group Undertakings

2015—

2016—

2017£105.294

2018£21.973

Number Shares Allotted

20151

20161

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

20181

Par Value Share

2015£1

2016£1

2017—

2018£1

Called Up Share Capital

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2015£969

2016£969

2017—

2018—

Creditors Due Within One Year

2015£102.284

2016£102.284

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£150

2018—

Disposals Investment Property Fair Value Model

2015—

2016—

2017£90.541

2018—

Disposals Property Plant Equipment

2015—

2016—

2017£3000

2018—

Fixed Assets

2015—

2016£86.095

2017£93.391

2018—

Investment Property

2015—

2016—

2017£90.541

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£146

2018£645

Profit Loss Account Reserve

2015£-15.221

2016£-15.221

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£2850

2018—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

Shareholder Funds

2015£-15.220

2016£-15.220

2017—

2018—

Tangible Fixed Assets

2015£86.095

2016£86.095

2017—

2018—

Tangible Fixed Assets Additions

2015£86.095

2016£4446

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£86.095

2016£90.541

2017—

2018—

Tangible Fixed Assets Depreciation

2015—

2016£150

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£150

2017—

2018—

Metric	2015	2016	2017	2018
Profit / (loss)	£-15.221	£-15.221	—	—
Total assets	£-15.220	£-15.220	£-11.787	£-22.551
Equity	—	—	£-11.787	£-22.551
Net Current Assets Liabilities	£-101.315	£-101.315	£-105.178	£-22.551
Total Assets Less Current Liabilities	£-15.220	£-15.220	£-11.787	£-22.551
Cash Bank On Hand	—	—	£263	£67
Creditors	—	—	£105.441	£22.618
Trade Creditors Trade Payables	—	—	£1	—
Amounts Owed To Group Undertakings	—	—	£105.294	£21.973
Number Shares Allotted	1	1	—	—
Number Shares Issued Fully Paid	—	—	—	1
Par Value Share	£1	£1	—	£1
Called Up Share Capital	£1	£1	—	—
Cash Bank In Hand	£969	£969	—	—
Creditors Due Within One Year	£102.284	£102.284	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£150	—
Disposals Investment Property Fair Value Model	—	—	£90.541	—
Disposals Property Plant Equipment	—	—	£3000	—
Fixed Assets	—	£86.095	£93.391	—
Investment Property	—	—	£90.541	—
Other Taxation Social Security Payable	—	—	£146	£645
Profit Loss Account Reserve	£-15.221	£-15.221	—	—
Property Plant Equipment	—	—	£2850	—
Share Capital Allotted Called Up Paid	£1	£1	—	—
Shareholder Funds	£-15.220	£-15.220	—	—
Tangible Fixed Assets	£86.095	£86.095	—	—
Tangible Fixed Assets Additions	£86.095	£4446	—	—
Tangible Fixed Assets Cost Or Valuation	£86.095	£90.541	—	—
Tangible Fixed Assets Depreciation	—	£150	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£150	—	—