ENGENSA LIMITED, Reading

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2011

Прибыль / (убыток): £-189.1K

Основные показатели

Прибыль / (убыток)

2011£-189 081

2012£347 316

Общие активы

2011£394 185

2012£1 567 214

Current Assets

2011£486 798

2012£1 254 635

Net Current Assets Liabilities

2011£363 088

2012£901 104

Total Assets Less Current Liabilities

2011£413 033

2012£1 617 431

Debtors

2011£125 859

2012£484 237

Investments Fixed Assets

2011—

2012£614 470

Number Shares Allotted

2011—

20123 035

Par Value Share

2011—

2012£1

Called Up Share Capital

2011£3 005

2012£3 035

Cash Bank In Hand

2011£195 426

2012£646 072

Creditors Due After One Year

2011—

2012£27 543

Creditors Due After One Year Total Noncurrent Liabilities

2011£18 848

2012£18 848

Creditors Due Within One Year

2011—

2012£353 531

Creditors Due Within One Year Total Current Liabilities

2011£123 710

2012£123 709

Fixed Assets

2011£49 945

2012£716 327

Net Assets Liabilities Including Pension Asset Liability

2011£394 185

2012£1 567 214

Profit Loss Account Reserve

2011£-189 081

2012£347 316

Provisions For Liabilities Charges

2011—

2012£22 674

Revaluation Reserve

2011—

2012£614 470

Share Capital Allotted Called Up Paid

2011—

2012£3 035

Shareholder Funds

2011£394 185

2012£1 567 214

Share Premium Account

2011£580 261

2012£602 393

Stocks Inventory

2011£165 513

2012£124 326

Tangible Fixed Assets

2011£49 945

2012£101 857

Tangible Fixed Assets Additions

2011£69 263

2012£72 297

Tangible Fixed Assets Cost Or Valuation

2011£69 263

2012£223 777

Tangible Fixed Assets Depreciation

2011£19 318

2012£73 777

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£24 154

Tangible Fixed Assets Depreciation Charge For Period

2011£19 318

2012£30 305

Total Fixed Asset Investments Additions

2011—

2012£614 470

Total Fixed Asset Investments Cost Or Valuation

2011—

2012£614 470

Метрика	2011	2012
Прибыль / (убыток)	£-189 081	£347 316
Общие активы	£394 185	£1 567 214
Current Assets	£486 798	£1 254 635
Net Current Assets Liabilities	£363 088	£901 104
Total Assets Less Current Liabilities	£413 033	£1 617 431
Debtors	£125 859	£484 237
Investments Fixed Assets	—	£614 470
Number Shares Allotted	—	3 035
Par Value Share	—	£1
Called Up Share Capital	£3 005	£3 035
Cash Bank In Hand	£195 426	£646 072
Creditors Due After One Year	—	£27 543
Creditors Due After One Year Total Noncurrent Liabilities	£18 848	£18 848
Creditors Due Within One Year	—	£353 531
Creditors Due Within One Year Total Current Liabilities	£123 710	£123 709
Fixed Assets	£49 945	£716 327
Net Assets Liabilities Including Pension Asset Liability	£394 185	£1 567 214
Profit Loss Account Reserve	£-189 081	£347 316
Provisions For Liabilities Charges	—	£22 674
Revaluation Reserve	—	£614 470
Share Capital Allotted Called Up Paid	—	£3 035
Shareholder Funds	£394 185	£1 567 214
Share Premium Account	£580 261	£602 393
Stocks Inventory	£165 513	£124 326
Tangible Fixed Assets	£49 945	£101 857
Tangible Fixed Assets Additions	£69 263	£72 297
Tangible Fixed Assets Cost Or Valuation	£69 263	£223 777
Tangible Fixed Assets Depreciation	£19 318	£73 777
Tangible Fixed Assets Depreciation Charged In Period	—	£24 154
Tangible Fixed Assets Depreciation Charge For Period	£19 318	£30 305
Total Fixed Asset Investments Additions	—	£614 470
Total Fixed Asset Investments Cost Or Valuation	—	£614 470