ENCOMPASS SELECT LIMITED, North Humberside

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2015

Прибыль / (убыток): £-23.5K

Основные показатели

Прибыль / (убыток)

2015£-23 523

2016£-23 523

2017—

2018—

2019—

2020—

2021—

Общие активы

2015£-23 423

2016£-23 423

2017£-35 456

2018£-52 266

2019£-48 648

2020£-53 579

2021£-65 853

Equity

2015—

2016—

2017£-35 456

2018£-52 266

2019£-48 648

2020£-53 579

2021£-65 853

Current Assets

2015—

2016£18 243

2017£14 479

2018£53 537

2019£143 945

2020£130 711

2021£78 395

Net Current Assets Liabilities

2015£-25 231

2016£-25 231

2017£-37 080

2018£-53 184

2019£-48 861

2020£-53 579

2021£-65 853

Total Assets Less Current Liabilities

2015£-23 423

2016£-23 423

2017£-35 456

2018£-52 266

2019£-48 648

2020£-53 579

2021£-65 853

Cash Bank On Hand

2015—

2016—

2017£14 211

2018£2 790

2019£14 828

2020£1 280

2021£524

Debtors

2015£18 243

2016£18 243

2017£268

2018£50 747

2019£129 117

2020£129 431

2021£77 871

Creditors

2015—

2016—

2017£51 559

2018£106 721

2019£192 806

2020£184 290

2021£144 248

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

2020100

2021100

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2015—

2016—

20172

201842

201930

202030

202129

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£1 530

2018£2 086

2019£2 225

2020£2 225

2021£2 225

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£224

2018£373

2019£447

2020£447

2021£447

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£43 474

2016£43 474

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016£1 808

2017£1 624

2018£918

2019£213

2020—

2021—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£557

2018£556

2019£139

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£149

2018£149

2019£74

2020—

2021—

Intangible Assets

2015—

2016—

2017£1 252

2018£695

2019£139

2020£0

2021£0

Intangible Assets Gross Cost

2015—

2016—

2017£2 225

2018£2 225

2019£2 225

2020£2 225

2021£2 225

Intangible Fixed Assets

2015£1 808

2016£1 808

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2015£2 225

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£417

2016£973

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2015£417

2016£556

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2015£2 225

2016£2 225

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£-23 523

2016£-23 523

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£372

2018£223

2019£74

2020£0

2021£0

Property Plant Equipment Gross Cost

2015—

2016—

2017£447

2018£447

2019£447

2020£447

2021£447

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£-23 423

2016£-23 423

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015—

2016£372

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£447

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£447

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015—

2016£75

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£75

2017—

2018—

2019—

2020—

2021—

Метрика	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-23 523	£-23 523	—	—	—	—	—
Общие активы	£-23 423	£-23 423	£-35 456	£-52 266	£-48 648	£-53 579	£-65 853
Equity	—	—	£-35 456	£-52 266	£-48 648	£-53 579	£-65 853
Current Assets	—	£18 243	£14 479	£53 537	£143 945	£130 711	£78 395
Net Current Assets Liabilities	£-25 231	£-25 231	£-37 080	£-53 184	£-48 861	£-53 579	£-65 853
Total Assets Less Current Liabilities	£-23 423	£-23 423	£-35 456	£-52 266	£-48 648	£-53 579	£-65 853
Cash Bank On Hand	—	—	£14 211	£2 790	£14 828	£1 280	£524
Debtors	£18 243	£18 243	£268	£50 747	£129 117	£129 431	£77 871
Creditors	—	—	£51 559	£106 721	£192 806	£184 290	£144 248
Number Shares Allotted	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	42	30	30	29
Accumulated Amortisation Impairment Intangible Assets	—	—	£1 530	£2 086	£2 225	£2 225	£2 225
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£224	£373	£447	£447	£447
Called Up Share Capital	£100	£100	—	—	—	—	—
Creditors Due Within One Year	£43 474	£43 474	—	—	—	—	—
Fixed Assets	—	£1 808	£1 624	£918	£213	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£557	£556	£139	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£149	£149	£74	—	—
Intangible Assets	—	—	£1 252	£695	£139	£0	£0
Intangible Assets Gross Cost	—	—	£2 225	£2 225	£2 225	£2 225	£2 225
Intangible Fixed Assets	£1 808	£1 808	—	—	—	—	—
Intangible Fixed Assets Additions	£2 225	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£417	£973	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£417	£556	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2 225	£2 225	—	—	—	—	—
Profit Loss Account Reserve	£-23 523	£-23 523	—	—	—	—	—
Property Plant Equipment	—	—	£372	£223	£74	£0	£0
Property Plant Equipment Gross Cost	—	—	£447	£447	£447	£447	£447
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—
Shareholder Funds	£-23 423	£-23 423	—	—	—	—	—
Tangible Fixed Assets	—	£372	—	—	—	—	—
Tangible Fixed Assets Additions	—	£447	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£447	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£75	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£75	—	—	—	—	—