THANE LIMITED, Reading

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): £833

Key figures

Profit / (loss)

2011£833

2012£833

2013£2216

2014£9573

2015£16.715

2016£24.058

2017—

2018—

2019—

Total assets

2011£933

2012£933

2013£2316

2014£9673

2015£16.815

2016£24.158

2017£68.264

2018£60.164

2019£0

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£27.924

2018£101.499

2019£125.891

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£68.264

2018£60.164

2019£0

Current Assets

2011£9055

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2011£-235.271

2012£-235.271

2013£-233.408

2014£-226.051

2015£-218.909

2016£-211.806

2017£-208.340

2018£-202.859

2019£-170.282

Total Assets Less Current Liabilities

2011£933

2012£933

2013£2316

2014£9673

2015£16.815

2016£24.218

2017£28.059

2018£117.646

2019£140.118

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£47.202

2018£24.984

2019£18.618

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£255.542

2018£227.843

2019£188.900

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£834

2018—

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£495

2018£600

2019£700

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7339

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2011£9055

2012£9056

2013£10.906

2014£21.176

2015£28.544

2016£35.916

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£867

2018£1334

2019£7641

Creditors Due Within One Year

2011—

2012£244.327

2013£244.314

2014£247.227

2015£247.453

2016£247.722

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£244.326

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£317.339

Fixed Assets

2011£236.204

2012—

2013—

2014—

2015—

2016—

2017£236.399

2018£320.505

2019£310.400

Increase Decrease Due To Transfers Between Classes Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£-235.724

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£170

2018£105

2019£100

Investment Property

2011—

2012—

2013—

2014—

2015—

2016—

2017£320.000

2018£320.000

2019£310.000

Investment Property Fair Value Model

2011—

2012—

2013—

2014—

2015—

2016—

2017£320.000

2018£310.000

2019£0

Issue Bonus Shares Decrease Increase In Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-68.264

2018£8100

2019£60.164

Net Assets Liabilities Including Pension Asset Liability

2011£933

2012—

2013—

2014—

2015£16.815

2016£24.158

2017—

2018—

2019—

Profit Loss Account Reserve

2011£833

2012£833

2013£2216

2014£9573

2015£16.715

2016£24.058

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£236.399

2018£505

2019£400

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1000

2018£1000

2019£1000

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£135

2018£16.147

2019£14.227

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015£0

2016£60

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2011£933

2012£933

2013£2316

2014£9673

2015£16.815

2016£24.158

2017—

2018—

2019—

Tangible Fixed Assets

2011£236.204

2012£236.204

2013£235.724

2014£235.724

2015£235.724

2016£236.024

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£236.204

2012—

2013—

2014—

2015£400

2016£600

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£236.204

2012£236.204

2013£235.724

2014£235.724

2015£236.124

2016£236.724

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011—

2012£480

2013£0

2014—

2015£100

2016£325

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£100

2016£225

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£-480

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011—

2012—

2013£480

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£833	£833	£2216	£9573	£16.715	£24.058	—	—	—
Total assets	£933	£933	£2316	£9673	£16.815	£24.158	£68.264	£60.164	£0
Net Assets Liabilities	—	—	—	—	—	—	£27.924	£101.499	£125.891
Equity	—	—	—	—	—	—	£68.264	£60.164	£0
Current Assets	£9055	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-235.271	£-235.271	£-233.408	£-226.051	£-218.909	£-211.806	£-208.340	£-202.859	£-170.282
Total Assets Less Current Liabilities	£933	£933	£2316	£9673	£16.815	£24.218	£28.059	£117.646	£140.118
Cash Bank On Hand	—	—	—	—	—	—	£47.202	£24.984	£18.618
Creditors	—	—	—	—	—	—	£255.542	£227.843	£188.900
Number Shares Allotted	—	100	100	100	100	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£834	—	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£495	£600	£700
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£7339
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£9055	£9056	£10.906	£21.176	£28.544	£35.916	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£867	£1334	£7641
Creditors Due Within One Year	—	£244.327	£244.314	£247.227	£247.453	£247.722	—	—	—
Creditors Due Within One Year Total Current Liabilities	£244.326	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£317.339
Fixed Assets	£236.204	—	—	—	—	—	£236.399	£320.505	£310.400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	—	—	—	—	—	—	£-235.724	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£170	£105	£100
Investment Property	—	—	—	—	—	—	£320.000	£320.000	£310.000
Investment Property Fair Value Model	—	—	—	—	—	—	£320.000	£310.000	£0
Issue Bonus Shares Decrease Increase In Equity	—	—	—	—	—	—	£-68.264	£8100	£60.164
Net Assets Liabilities Including Pension Asset Liability	£933	—	—	—	£16.815	£24.158	—	—	—
Profit Loss Account Reserve	£833	£833	£2216	£9573	£16.715	£24.058	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£236.399	£505	£400
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1000	£1000	£1000
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£135	£16.147	£14.227
Provisions For Liabilities Charges	—	—	—	—	£0	£60	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£933	£933	£2316	£9673	£16.815	£24.158	—	—	—
Tangible Fixed Assets	£236.204	£236.204	£235.724	£235.724	£235.724	£236.024	—	—	—
Tangible Fixed Assets Additions	£236.204	—	—	—	£400	£600	—	—	—
Tangible Fixed Assets Cost Or Valuation	£236.204	£236.204	£235.724	£235.724	£236.124	£236.724	—	—	—
Tangible Fixed Assets Depreciation	—	£480	£0	—	£100	£325	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£100	£225	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£-480	£480	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£480	—	—	—	—	—	—