SEVENEYE DEVELOPMENTS LTD, POOLE, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £54.0K

Indicadores

Lucro / (prejuízo)

2011£54.013

2012£54.565

2013£60.969

2014£82.435

2015£-72.610

2016£-73.123

2017—

2018—

2019—

2020—

2021—

2022—

Ativo total

2011£54.015

2012£54.665

2013£61.069

2014£82.535

2015£-72.510

2016£-73.023

2017£-86.471

2018£-86.471

2019£-87.431

2020£-87.871

2021£-88.559

2022£-88.919

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-86.471

2018£-86.471

2019£-87.431

2020£-87.871

2021£-88.559

2022£-88.919

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-86.471

2018£-86.471

2019£-87.431

2020£-87.871

2021£-88.559

2022£-88.919

Current Assets

2011£196.682

2012£162.319

2013£173.490

2014£285.098

2015£163.737

2016£25.532

2017£14.535

2018£14.535

2019£14.535

2020£1.436

2021£1.136

2022£1.436

Net Current Assets Liabilities

2011£68.664

2012£3.636

2013£12.827

2014£37.164

2015£163.737

2016£26.977

2017£13.529

2018£13.529

2019£12.569

2020£35

2021£-653

2022£-1.013

Total Assets Less Current Liabilities

2011£141.369

2012£54.665

2013£61.069

2014£82.535

2015£163.737

2016£26.977

2017£13.529

2018£13.529

2019£12.569

2020£35

2021£-653

2022£-1.013

Debtors

2011£100.586

2012£99.879

2013£56.582

2014£153.724

2015£84.544

2016£22.290

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£100.000

2018£100.000

2019£100.000

2020£87.906

2021£87.906

2022£87.906

Number Shares Allotted

2011—

2012100

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2011£2

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£92.596

2012£46.239

2013£55.747

2014£12.186

2015£53.940

2016£3.242

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011—

2012—

2013—

2014—

2015£236.247

2016£100.000

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2011£87.354

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£158.683

2013£160.663

2014£247.934

2015£0

2016£-1.445

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£128.018

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£72.705

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£54.015

2012—

2013—

2014—

2015£-72.510

2016£-73.023

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£54.013

2012£54.565

2013£60.969

2014£82.435

2015£-72.610

2016£-73.123

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£54.015

2012£54.665

2013£61.069

2014£82.535

2015£-72.510

2016£-73.023

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2011£3.500

2012£16.201

2013£61.161

2014£119.188

2015£25.253

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£72.705

2012£51.029

2013£48.242

2014£45.371

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012£627

2013£252

2014£66

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£81.325

2012£61.952

2013£62.204

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£14.296

2012£13.710

2013£16.833

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£3.414

2013£3.123

2014£2.582

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£5.676

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£19.415

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£62.270

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Lucro / (prejuízo)	£54.013	£54.565	£60.969	£82.435	£-72.610	£-73.123	—	—	—	—	—	—
Ativo total	£54.015	£54.665	£61.069	£82.535	£-72.510	£-73.023	£-86.471	£-86.471	£-87.431	£-87.871	£-88.559	£-88.919
Net Assets Liabilities	—	—	—	—	—	—	£-86.471	£-86.471	£-87.431	£-87.871	£-88.559	£-88.919
Equity	—	—	—	—	—	—	£-86.471	£-86.471	£-87.431	£-87.871	£-88.559	£-88.919
Current Assets	£196.682	£162.319	£173.490	£285.098	£163.737	£25.532	£14.535	£14.535	£14.535	£1.436	£1.136	£1.436
Net Current Assets Liabilities	£68.664	£3.636	£12.827	£37.164	£163.737	£26.977	£13.529	£13.529	£12.569	£35	£-653	£-1.013
Total Assets Less Current Liabilities	£141.369	£54.665	£61.069	£82.535	£163.737	£26.977	£13.529	£13.529	£12.569	£35	£-653	£-1.013
Debtors	£100.586	£99.879	£56.582	£153.724	£84.544	£22.290	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£100.000	£100.000	£100.000	£87.906	£87.906	£87.906
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£92.596	£46.239	£55.747	£12.186	£53.940	£3.242	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£236.247	£100.000	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£87.354	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£158.683	£160.663	£247.934	£0	£-1.445	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£128.018	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£72.705	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£54.015	—	—	—	£-72.510	£-73.023	—	—	—	—	—	—
Profit Loss Account Reserve	£54.013	£54.565	£60.969	£82.435	£-72.610	£-73.123	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£54.015	£54.665	£61.069	£82.535	£-72.510	£-73.023	—	—	—	—	—	—
Stocks Inventory	£3.500	£16.201	£61.161	£119.188	£25.253	—	—	—	—	—	—	—
Tangible Fixed Assets	£72.705	£51.029	£48.242	£45.371	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£627	£252	£66	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£81.325	£61.952	£62.204	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£14.296	£13.710	£16.833	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3.414	£3.123	£2.582	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5.676	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£19.415	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£62.270	—	—	—	—	—	—	—	—

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