ASMS KENT LTD, TUNBRIDGE WELLS, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £11.5K

Indicadores

Lucro / (prejuízo)

2013£11.465

2014£8.732

2015£2.839

2016—

2017—

2018—

2019—

2020—

Ativo total

2013£11.565

2014£8.832

2015£2.939

2016£-475

2017£7.740

2018£19.408

2019£-19.408

2020£1.546

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£7.740

2018£19.408

2019£-19.408

2020—

Equity

2013—

2014—

2015—

2016—

2017£7.740

2018£19.408

2019£-19.408

2020£1.546

Current Assets

2013£19.828

2014£14.911

2015£14.936

2016£7.723

2017£6.268

2018£9.154

2019£9.154

2020£1.238

Net Current Assets Liabilities

2013£10.492

2014£6.507

2015£6.561

2016£744

2017£3.097

2018£22.010

2019£1.990

2020£-1.165

Total Assets Less Current Liabilities

2013£12.003

2014£8.832

2015£30.895

2016£18.868

2017£6.763

2018£19.408

2019£4.592

2020£1.546

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£8.360

2020£444

Debtors

2013£10.154

2014£12.900

2015£11.500

2016—

2017—

2018—

2019£794

2020£794

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£794

2020£794

Creditors

2013—

2014—

2015—

2016—

2017£14.503

2018£0

2019£7.164

2020£2.403

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£-1

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£24.000

2020£2.404

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£5.934

2020£0

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£9.674

2014£2.011

2015£3.436

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2013£438

2014£0

2015£23.064

2016£19.343

2017£14.503

2018—

2019—

2020—

Creditors Due Within One Year

2013£9.336

2014£8.404

2015£8.375

2016£6.979

2017£9.365

2018—

2019—

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8.645

Fixed Assets

2013—

2014£2.325

2015£24.334

2016£18.124

2017£9.860

2018£2.602

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£905

2020£-5.934

Net Assets Liabilities Including Pension Asset Liability

2013£11.565

2014£8.832

2015£2.939

2016£-475

2017£-7.741

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£632

2020—

Profit Loss Account Reserve

2013£11.465

2014£8.732

2015£2.839

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2.602

2020£2.711

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£8.645

2020£0

Provisions For Liabilities Charges

2013—

2014£0

2015£4.892

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£11.565

2014£8.832

2015£2.939

2016£-475

2017£-7.741

2018—

2019—

2020—

Tangible Fixed Assets

2013£1.511

2014£2.325

2015£24.334

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£2.750

2014—

2015£30.120

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£4.764

2014£4.764

2015£34.884

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£1.664

2014£2.439

2015£10.550

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£1.161

2014£775

2015£8.111

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1.014

2020—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£11.465	£8.732	£2.839	—	—	—	—	—
Ativo total	£11.565	£8.832	£2.939	£-475	£7.740	£19.408	£-19.408	£1.546
Net Assets Liabilities	—	—	—	—	£7.740	£19.408	£-19.408	—
Equity	—	—	—	—	£7.740	£19.408	£-19.408	£1.546
Current Assets	£19.828	£14.911	£14.936	£7.723	£6.268	£9.154	£9.154	£1.238
Net Current Assets Liabilities	£10.492	£6.507	£6.561	£744	£3.097	£22.010	£1.990	£-1.165
Total Assets Less Current Liabilities	£12.003	£8.832	£30.895	£18.868	£6.763	£19.408	£4.592	£1.546
Cash Bank On Hand	—	—	—	—	—	—	£8.360	£444
Debtors	£10.154	£12.900	£11.500	—	—	—	£794	£794
Other Debtors	—	—	—	—	—	—	£794	£794
Creditors	—	—	—	—	£14.503	£0	£7.164	£2.403
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£-1
Other Creditors	—	—	—	—	—	—	£24.000	£2.404
Number Shares Allotted	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5.934	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£9.674	£2.011	£3.436	—	—	—	—	—
Creditors Due After One Year	£438	£0	£23.064	£19.343	£14.503	—	—	—
Creditors Due Within One Year	£9.336	£8.404	£8.375	£6.979	£9.365	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£8.645
Fixed Assets	—	£2.325	£24.334	£18.124	£9.860	£2.602	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£905	£-5.934
Net Assets Liabilities Including Pension Asset Liability	£11.565	£8.832	£2.939	£-475	£-7.741	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£632	—
Profit Loss Account Reserve	£11.465	£8.732	£2.839	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2.602	£2.711
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£8.645	£0
Provisions For Liabilities Charges	—	£0	£4.892	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£11.565	£8.832	£2.939	£-475	£-7.741	—	—	—
Tangible Fixed Assets	£1.511	£2.325	£24.334	—	—	—	—	—
Tangible Fixed Assets Additions	£2.750	—	£30.120	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.764	£4.764	£34.884	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.664	£2.439	£10.550	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1.161	£775	£8.111	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1.014	—

ASMS KENT LTD

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