SWALE LIMITED, York

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2016£0

2017—

2019—

Total assets

2016£100

2017£179

2019£-730

Equity

2016—

2017£179

2019£-730

Current Assets

2016£100

2017£18.811

2019£72.029

Net Current Assets Liabilities

2016£100

2017£179

2019£-730

Total Assets Less Current Liabilities

2016£100

2017£179

2019£-730

Cash Bank On Hand

2016—

2017£123

2019£922

Debtors

2016£0

2017£18.688

2019£71.107

Other Debtors

2016—

2017£9930

2019£67.140

Creditors

2016—

2017£18.632

2019£72.759

Trade Creditors Trade Payables

2016—

2017£128

2019£166

Number Shares Allotted

2016100

2017—

2019—

Number Shares Issued Fully Paid

2016—

2017100

2019100

Par Value Share

2016£1

2017£1

2019£1

Average Number Employees During Period

2016—

20173

20193

Accrued Liabilities Deferred Income

2016—

2017£1600

2019£31.613

Called Up Share Capital

2016£100

2017—

2019—

Cash Bank In Hand

2016£100

2017—

2019—

Corporation Tax Payable

2016—

2017£8116

2019—

Other Taxation Social Security Payable

2016—

2017£8788

2019£40.980

Share Capital Allotted Called Up Paid

2016£100

2017—

2019—

Shareholder Funds

2016£100

2017—

2019—

Trade Debtors Trade Receivables

2016—

2017£4440

2019£0

Metric	2016	2017	2019
Profit / (loss)	£0	—	—
Total assets	£100	£179	£-730
Equity	—	£179	£-730
Current Assets	£100	£18.811	£72.029
Net Current Assets Liabilities	£100	£179	£-730
Total Assets Less Current Liabilities	£100	£179	£-730
Cash Bank On Hand	—	£123	£922
Debtors	£0	£18.688	£71.107
Other Debtors	—	£9930	£67.140
Creditors	—	£18.632	£72.759
Trade Creditors Trade Payables	—	£128	£166
Number Shares Allotted	100	—	—
Number Shares Issued Fully Paid	—	100	100
Par Value Share	£1	£1	£1
Average Number Employees During Period	—	3	3
Accrued Liabilities Deferred Income	—	£1600	£31.613
Called Up Share Capital	£100	—	—
Cash Bank In Hand	£100	—	—
Corporation Tax Payable	—	£8116	—
Other Taxation Social Security Payable	—	£8788	£40.980
Share Capital Allotted Called Up Paid	£100	—	—
Shareholder Funds	£100	—	—
Trade Debtors Trade Receivables	—	£4440	£0