QUARTIER LIMITED, WIMBORNE, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £397

Indicadores

Lucro / (prejuízo)

2011£397

2012£2.354

2013£2.854

2014£811

2015£242

2016£928

2017£32.686

2018£18.991

2019£20.599

2020£23.713

2021—

2022—

2023—

2024—

2025—

Ativo total

2011£399

2012£2.356

2013£2.856

2014£813

2015£244

2016£930

2017£930

2018£421

2019£20

2020£2.271

2021£7.869

2022£9.519

2023£13.368

2024£3.732

2025£-16.597

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£930

2018£421

2019£20

2020£2.271

2021£7.869

2022£9.519

2023£13.368

2024£3.732

2025£-16.597

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£930

2018£421

2019£20

2020£2.271

2021—

2022—

2023—

2024—

2025—

Current Assets

2011£23.602

2012£20.269

2013£21.789

2014£21.125

2015£18.623

2016£12.552

2017£12.413

2018£7.096

2019£10.277

2020£12.407

2021£27.171

2022£49.195

2023£54.379

2024£48.506

2025£22.826

Net Current Assets Liabilities

2011£-1.574

2012£1.104

2013£1.810

2014£-107

2015£-13.470

2016£-9.874

2017£-9.008

2018£-8.352

2019£-3.985

2020£615

2021£6.859

2022£28.257

2023£27.845

2024£14.995

2025£16.971

Total Assets Less Current Liabilities

2011£399

2012£2.669

2013£3.117

2014£1.295

2015£3.673

2016£3.631

2017£4.497

2018—

2019—

2020—

2021£7.869

2022£29.519

2023£29.701

2024£16.065

2025£22.722

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.126

2018£3.488

2019£2.598

2020£5.661

2021£19.649

2022£40.031

2023£42.534

2024£41.211

2025£12.328

Debtors

2011£23.602

2012£10.648

2013£15.370

2014£17.896

2015£17.590

2016£11.519

2017£11.287

2018£3.608

2019£7.679

2020£6.746

2021£7.522

2022£9.164

2023£11.845

2024£7.295

2025£10.498

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.653

2018£15.736

2019£14.262

2020£11.792

2021£20.000

2022£20.000

2023£16.333

2024£12.333

2025£39.319

Number Shares Allotted

2011—

2012—

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

20212

20222

20232

20242

20252

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£-866

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£0

2012£9.621

2013£6.419

2014£3.229

2015£1.033

2016£1.033

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Comprehensive Income Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.686

2018£18.991

2019£20.599

2020£23.713

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012£19.165

2013£19.979

2014£21.232

2015£32.093

2016£22.426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£25.176

2012£19.382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£-32.000

2018£-19.500

2019£-21.000

2020£-21.462

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£1.973

2012£1.565

2013£1.307

2014£1.402

2015£17.143

2016£13.505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2011£399

2012£2.356

2013£2.856

2014£813

2015£244

2016£930

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£232

2018£288

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2011£397

2012£2.354

2013£2.854

2014£811

2015£242

2016£928

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.505

2018£8.773

2019£4.005

2020£1.656

2021£1.010

2022£1.262

2023£1.856

2024£1.070

2025£5.751

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.701

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2011£499

2012£313

2013£261

2014£482

2015£3.429

2016£2.701

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£399

2012£2.356

2013£2.856

2014£813

2015£244

2016£930

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£1.973

2012£1.565

2013£1.307

2014£1.402

2015£17.143

2016£13.505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2011£1.689

2012£535

2013£476

2014£929

2015£17.467

2016£1.205

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£13.823

2012£16.047

2013£16.523

2014£4.739

2015£22.206

2016£23.411

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£13.138

2012£14.482

2013£15.216

2014£3.337

2015£5.063

2016£9.906

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£734

2014£834

2015£1.726

2016£4.843

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£1.288

2012£1.344

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£0

2014£13.642

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2011—

2012—

2013£0

2014£13.642

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	£397	£2.354	£2.854	£811	£242	£928	£32.686	£18.991	£20.599	£23.713	—	—	—	—	—
Ativo total	£399	£2.356	£2.856	£813	£244	£930	£930	£421	£20	£2.271	£7.869	£9.519	£13.368	£3.732	£-16.597
Net Assets Liabilities	—	—	—	—	—	—	£930	£421	£20	£2.271	£7.869	£9.519	£13.368	£3.732	£-16.597
Equity	—	—	—	—	—	—	£930	£421	£20	£2.271	—	—	—	—	—
Current Assets	£23.602	£20.269	£21.789	£21.125	£18.623	£12.552	£12.413	£7.096	£10.277	£12.407	£27.171	£49.195	£54.379	£48.506	£22.826
Net Current Assets Liabilities	£-1.574	£1.104	£1.810	£-107	£-13.470	£-9.874	£-9.008	£-8.352	£-3.985	£615	£6.859	£28.257	£27.845	£14.995	£16.971
Total Assets Less Current Liabilities	£399	£2.669	£3.117	£1.295	£3.673	£3.631	£4.497	—	—	—	£7.869	£29.519	£29.701	£16.065	£22.722
Cash Bank On Hand	—	—	—	—	—	—	£1.126	£3.488	£2.598	£5.661	£19.649	£40.031	£42.534	£41.211	£12.328
Debtors	£23.602	£10.648	£15.370	£17.896	£17.590	£11.519	£11.287	£3.608	£7.679	£6.746	£7.522	£9.164	£11.845	£7.295	£10.498
Creditors	—	—	—	—	—	—	£21.653	£15.736	£14.262	£11.792	£20.000	£20.000	£16.333	£12.333	£39.319
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-866	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£9.621	£6.419	£3.229	£1.033	£1.033	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£32.686	£18.991	£20.599	£23.713	—	—	—	—	—
Creditors Due Within One Year	—	£19.165	£19.979	£21.232	£32.093	£22.426	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£25.176	£19.382	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£-32.000	£-19.500	£-21.000	£-21.462	—	—	—	—	—
Fixed Assets	£1.973	£1.565	£1.307	£1.402	£17.143	£13.505	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£399	£2.356	£2.856	£813	£244	£930	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£232	£288	—	—	—	—	—	—	—
Profit Loss Account Reserve	£397	£2.354	£2.854	£811	£242	£928	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£13.505	£8.773	£4.005	£1.656	£1.010	£1.262	£1.856	£1.070	£5.751
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£2.701	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£499	£313	£261	£482	£3.429	£2.701	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£399	£2.356	£2.856	£813	£244	£930	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1.973	£1.565	£1.307	£1.402	£17.143	£13.505	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.689	£535	£476	£929	£17.467	£1.205	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13.823	£16.047	£16.523	£4.739	£22.206	£23.411	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13.138	£14.482	£15.216	£3.337	£5.063	£9.906	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£734	£834	£1.726	£4.843	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1.288	£1.344	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£13.642	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	£13.642	£0	£0	—	—	—	—	—	—	—	—	—

QUARTIER LIMITED

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