NBE PROPERTIES LIMITED, Brighouse

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益／（損失）: £-89.4K

主な数字

利益／（損失）

2011£-89,418

2012£-116,023

2013£-136,120

2014£-153,907

2015£-162,497

2016£-172,179

2017—

総資産

2011£-115,923

2012£-115,923

2013£-136,020

2014£-153,807

2015£-532,350

2016£-542,032

2017£-542,468

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-542,468

Current Assets

2011£16,400

2012£17,599

2013—

2014—

2015£17,624

2016£17,791

2017£17,791

Net Current Assets Liabilities

2011£-685,876

2012£-685,876

2013£-705,973

2014£-723,760

2015£-732,350

2016£-742,032

2017£-542,468

Total Assets Less Current Liabilities

2011£-115,923

2012£-115,923

2013£-136,020

2014£-153,807

2015£-532,350

2016£-542,032

2017£-542,468

Debtors

2011£16,400

2012£17,591

2013£17,954

2014£17,896

2015£17,624

2016£17,591

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£560,259

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£0

2012£8

2013—

2014—

2015£0

2016£200

2017—

Creditors Due Within One Year

2011—

2012£703,475

2013£723,927

2014£741,656

2015£749,974

2016£759,823

2017—

Creditors Due Within One Year Total Current Liabilities

2011£675,671

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£569,953

2012—

2013—

2014—

2015—

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2011£-115,923

2012—

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£-89,418

2012£-116,023

2013£-136,120

2014£-153,907

2015£-162,497

2016£-172,179

2017—

Revaluation Reserve

2011—

2012—

2013—

2014£0

2015£-369,953

2016£-369,953

2017—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2011£-89,318

2012£-115,923

2013£-136,020

2014£-153,807

2015£-532,350

2016£-542,032

2017—

Tangible Fixed Assets

2011£569,953

2012£569,953

2013£569,953

2014£569,953

2015£200,000

2016£200,000

2017—

Tangible Fixed Assets Cost Or Valuation

2011£569,953

2012£569,953

2013£569,953

2014£200,000

2015£200,000

2016£0

2017—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£200,000

2017—

Tangible Fixed Assets Increase Decrease From Revaluations

2011—

2012—

2013—

2014£-369,953

2015—

2016—

2017—

メートル	2011	2012	2013	2014	2015	2016	2017
利益／（損失）	£-89,418	£-116,023	£-136,120	£-153,907	£-162,497	£-172,179	—
総資産	£-115,923	£-115,923	£-136,020	£-153,807	£-532,350	£-542,032	£-542,468
Equity	—	—	—	—	—	—	£-542,468
Current Assets	£16,400	£17,599	—	—	£17,624	£17,791	£17,791
Net Current Assets Liabilities	£-685,876	£-685,876	£-705,973	£-723,760	£-732,350	£-742,032	£-542,468
Total Assets Less Current Liabilities	£-115,923	£-115,923	£-136,020	£-153,807	£-532,350	£-542,032	£-542,468
Debtors	£16,400	£17,591	£17,954	£17,896	£17,624	£17,591	—
Creditors	—	—	—	—	—	—	£560,259
Number Shares Allotted	—	100	100	100	100	100	—
Par Value Share	—	£1	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£0	£8	—	—	£0	£200	—
Creditors Due Within One Year	—	£703,475	£723,927	£741,656	£749,974	£759,823	—
Creditors Due Within One Year Total Current Liabilities	£675,671	—	—	—	—	—	—
Fixed Assets	£569,953	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-115,923	—	—	—	—	—	—
Profit Loss Account Reserve	£-89,418	£-116,023	£-136,120	£-153,907	£-162,497	£-172,179	—
Revaluation Reserve	—	—	—	£0	£-369,953	£-369,953	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£-89,318	£-115,923	£-136,020	£-153,807	£-532,350	£-542,032	—
Tangible Fixed Assets	£569,953	£569,953	£569,953	£569,953	£200,000	£200,000	—
Tangible Fixed Assets Cost Or Valuation	£569,953	£569,953	£569,953	£200,000	£200,000	£0	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£200,000	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£-369,953	—	—	—