TEMPLEMORE DEVELOPMENTS LIMITED, LONDON, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2010

Lucro / (prejuízo): £-52.9K

Indicadores

Lucro / (prejuízo)

2010£-52.889

2013£-25.613

2014£-33.360

2015£-49.605

2016£-113.337

2017—

2018—

2019—

Ativo total

2010£-52.886

2013£-25.610

2014£-33.357

2015£-49.602

2016£-113.334

2017£-42.204

2018£-10.539

2019£-51.899

Net Assets Liabilities

2010—

2013—

2014—

2015—

2016—

2017£-42.204

2018£-10.539

2019£-51.899

Equity

2010—

2013—

2014—

2015—

2016—

2017£-42.204

2018£-10.539

2019£-51.899

Current Assets

2010£950.074

2013£628

2014£428

2015£1.053

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2010£635.147

2013£-1.170.786

2014£-1.178.275

2015£-1.194.326

2016£-370.887

2017£-185.204

2018£-170.657

2019£-53.099

Total Assets Less Current Liabilities

2010£1.437.139

2013£640.138

2014£632.391

2015£616.146

2016£551.815

2017£478.485

2018£514.438

2019—

Cash Bank On Hand

2010—

2013—

2014—

2015—

2016—

2017£35

2018£27

2019£9.597

Debtors

2010—

2013£594

2014£428

2015£467

2016—

2017—

2018—

2019—

Creditors

2010—

2013—

2014—

2015—

2016—

2017£185.239

2018£170.684

2019£62.696

Other Creditors

2010—

2013—

2014—

2015—

2016—

2017£0

2018£5.040

2019£493

Number Shares Allotted

2010—

20133

20143

20153

20163

20173

20183

20193

Par Value Share

2010—

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

Average Number Employees During Period

2010—

2013—

2014—

2015—

2016—

20173

20183

20193

Accrued Liabilities

2010—

2013—

2014—

2015—

2016—

2017£4.800

2018£5.400

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017£2.099

2018£0

2019—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2010—

2013—

2014—

2015—

2016—

2017—

2018£11.238

2019—

Amounts Owed To Group Undertakings Participating Interests

2010—

2013—

2014—

2015—

2016—

2017£23.471

2018—

2019—

Bank Borrowings

2010—

2013—

2014—

2015—

2016—

2017£516.400

2018£516.400

2019—

Called Up Share Capital

2010£3

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

Capital Employed

2010—

2013£-25.610

2014£-33.357

2015£-49.602

2016£-113.334

2017—

2018—

2019—

Cash Bank In Hand

2010£74

2013£34

2014£586

2015£586

2016£632

2017—

2018—

2019—

Creditors Due After One Year

2010—

2013£665.748

2014£665.748

2015£665.748

2016£665.149

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010£1.490.025

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2013£1.171.414

2014£1.178.703

2015£1.195.379

2016£371.519

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£314.927

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Deferred Tax Liabilities

2010—

2013—

2014—

2015—

2016—

2017£4.289

2018—

2019—

Fixed Assets

2010£801.992

2013—

2014—

2015—

2016—

2017£663.689

2018£685.095

2019—

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2010—

2013—

2014—

2015—

2016—

2017£21.438

2018—

2019—

Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income

2010—

2013—

2014—

2015—

2016—

2017£489

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017£32

2018—

2019—

Investment Property

2010—

2013—

2014—

2015—

2016—

2017£685.000

2018£1.200

2019£0

Investment Property Fair Value Model

2010—

2013—

2014—

2015—

2016—

2017£663.562

2018£685.000

2019£1.200

Loans From Directors

2010—

2013—

2014—

2015—

2016—

2017£156.968

2018£160.244

2019£62.203

Net Assets Liabilities Including Pension Asset Liability

2010£-52.886

2013£-25.610

2014£-33.357

2015£-49.602

2016£-113.334

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2010—

2013—

2014—

2015—

2016—

2017£3

2018£3

2019£3

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017—

2018£2.099

2019—

Other Disposals Investment Property Fair Value Model

2010—

2013—

2014—

2015—

2016—

2017—

2018£695.038

2019£1.200

Other Disposals Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017—

2018£2.194

2019—

Profit Loss Account Reserve

2010£-52.889

2013£-25.613

2014£-33.360

2015£-49.605

2016£-113.337

2017—

2018—

2019—

Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017£127

2018£95

2019—

Property Plant Equipment Gross Cost

2010—

2013—

2014—

2015—

2016—

2017£2.194

2018£0

2019—

Share Capital Allotted Called Up Paid

2010—

2013£3

2014£3

2015£3

2016£3

2017—

2018—

2019—

Shareholder Funds

2010£-52.886

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Stocks Inventory

2010£950.000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£801.992

2013£1.810.924

2014£1.810.666

2015£1.810.472

2016£922.702

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£1.010.000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£806.528

2013£1.816.786

2014£1.816.786

2015£929.161

2016£644.309

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£5.061

2013£6.120

2014£6.314

2015£6.459

2016£2.067

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2013£258

2014£194

2015£145

2016£43

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£525

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2013—

2014—

2015—

2016£4.435

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2013—

2014—

2015£887.625

2016£284.852

2017—

2018—

2019—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2013—

2014—

2015—

2016—

2017£4.289

2018£8.577

2019—

Métrica	2010	2013	2014	2015	2016	2017	2018	2019
Lucro / (prejuízo)	£-52.889	£-25.613	£-33.360	£-49.605	£-113.337	—	—	—
Ativo total	£-52.886	£-25.610	£-33.357	£-49.602	£-113.334	£-42.204	£-10.539	£-51.899
Net Assets Liabilities	—	—	—	—	—	£-42.204	£-10.539	£-51.899
Equity	—	—	—	—	—	£-42.204	£-10.539	£-51.899
Current Assets	£950.074	£628	£428	£1.053	—	—	—	—
Net Current Assets Liabilities	£635.147	£-1.170.786	£-1.178.275	£-1.194.326	£-370.887	£-185.204	£-170.657	£-53.099
Total Assets Less Current Liabilities	£1.437.139	£640.138	£632.391	£616.146	£551.815	£478.485	£514.438	—
Cash Bank On Hand	—	—	—	—	—	£35	£27	£9.597
Debtors	—	£594	£428	£467	—	—	—	—
Creditors	—	—	—	—	—	£185.239	£170.684	£62.696
Other Creditors	—	—	—	—	—	£0	£5.040	£493
Number Shares Allotted	—	3	3	3	3	3	3	3
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	3	3	3
Accrued Liabilities	—	—	—	—	—	£4.800	£5.400	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2.099	£0	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£11.238	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	£23.471	—	—
Bank Borrowings	—	—	—	—	—	£516.400	£516.400	—
Called Up Share Capital	£3	£3	£3	£3	£3	—	—	—
Capital Employed	—	£-25.610	£-33.357	£-49.602	£-113.334	—	—	—
Cash Bank In Hand	£74	£34	£586	£586	£632	—	—	—
Creditors Due After One Year	—	£665.748	£665.748	£665.748	£665.149	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1.490.025	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£1.171.414	£1.178.703	£1.195.379	£371.519	—	—	—
Creditors Due Within One Year Total Current Liabilities	£314.927	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	£4.289	—	—
Fixed Assets	£801.992	—	—	—	—	£663.689	£685.095	—
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	£21.438	—	—
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income	—	—	—	—	—	£489	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£32	—	—
Investment Property	—	—	—	—	—	£685.000	£1.200	£0
Investment Property Fair Value Model	—	—	—	—	—	£663.562	£685.000	£1.200
Loans From Directors	—	—	—	—	—	£156.968	£160.244	£62.203
Net Assets Liabilities Including Pension Asset Liability	£-52.886	£-25.610	£-33.357	£-49.602	£-113.334	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£3	£3	£3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2.099	—
Other Disposals Investment Property Fair Value Model	—	—	—	—	—	—	£695.038	£1.200
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£2.194	—
Profit Loss Account Reserve	£-52.889	£-25.613	£-33.360	£-49.605	£-113.337	—	—	—
Property Plant Equipment	—	—	—	—	—	£127	£95	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£2.194	£0	—
Share Capital Allotted Called Up Paid	—	£3	£3	£3	£3	—	—	—
Shareholder Funds	£-52.886	—	—	—	—	—	—	—
Stocks Inventory	£950.000	—	—	—	—	—	—	—
Tangible Fixed Assets	£801.992	£1.810.924	£1.810.666	£1.810.472	£922.702	—	—	—
Tangible Fixed Assets Additions	£1.010.000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£806.528	£1.816.786	£1.816.786	£929.161	£644.309	—	—	—
Tangible Fixed Assets Depreciation	£5.061	£6.120	£6.314	£6.459	£2.067	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£258	£194	£145	£43	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£525	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£4.435	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£887.625	£284.852	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£4.289	£8.577	—