FILLETS TAKEAWAY (SLEAFORD) LTD, Walsall

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2015

Прибыль / (убыток): £6.8K

Основные показатели

Прибыль / (убыток)

2015£6 840

2016£10 289

2017—

2018—

2019—

2020—

2021—

2022—

Общие активы

2015£6 940

2016£10 389

2017£13 251

2018£12 028

2019£18 941

2020£9 505

2021£37 840

2022£31 537

Net Assets Liabilities

2015—

2016£10 389

2017£13 251

2018£12 028

2019£18 941

2020£9 505

2021£37 840

2022£31 537

Equity

2015—

2016£10 389

2017£13 251

2018£12 028

2019£18 941

2020£9 505

2021£37 840

2022£31 537

Current Assets

2015£44 267

2016£53 332

2017£35 523

2018£24 032

2019£31 014

2020£77 783

2021£97 220

2022£83 740

Net Current Assets Liabilities

2015£-5 883

2016£2 752

2017£3 472

2018£1 341

2019£8 966

2020£48 793

2021£55 626

2022£41 643

Total Assets Less Current Liabilities

2015£6 940

2016£10 389

2017£13 251

2018£12 028

2019£18 941

2020£59 505

2021£81 392

2022£66 035

Debtors

2015£10 548

2016£10 650

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016£56 084

2017£38 995

2018£22 691

2019£0

2020£50 000

2021£43 552

2022£34 498

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

201810

201911

202014

202114

202213

Amount Specific Advance Or Credit Directors

2015£25 504

2016£19 815

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016£10 000

2017—

2018—

2019—

2020—

2021—

2022—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£15 689

2017—

2018—

2019—

2020—

2021—

2022—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£31 979

2016£34 887

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£57 852

2016£56 084

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015£12 823

2016£13 141

2017£16 723

2018£10 687

2019£9 975

2020£10 712

2021£25 766

2022£24 392

Net Assets Liabilities Including Pension Asset Liability

2015£6 940

2016£10 389

2017—

2018—

2019—

2020—

2021—

2022—

Other Debtors Due After One Year

2015£8 940

2016£8 940

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015£7 702

2016£6 190

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£6 840

2016£10 289

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£6 940

2016£10 389

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2015£1 740

2016£1 605

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£12 823

2016£13 141

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015—

2016£1 288

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£104 323

2016£105 611

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£91 500

2016£92 470

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£970

2017—

2018—

2019—

2020—

2021—

2022—

Метрика	2015	2016	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	£6 840	£10 289	—	—	—	—	—	—
Общие активы	£6 940	£10 389	£13 251	£12 028	£18 941	£9 505	£37 840	£31 537
Net Assets Liabilities	—	£10 389	£13 251	£12 028	£18 941	£9 505	£37 840	£31 537
Equity	—	£10 389	£13 251	£12 028	£18 941	£9 505	£37 840	£31 537
Current Assets	£44 267	£53 332	£35 523	£24 032	£31 014	£77 783	£97 220	£83 740
Net Current Assets Liabilities	£-5 883	£2 752	£3 472	£1 341	£8 966	£48 793	£55 626	£41 643
Total Assets Less Current Liabilities	£6 940	£10 389	£13 251	£12 028	£18 941	£59 505	£81 392	£66 035
Debtors	£10 548	£10 650	—	—	—	—	—	—
Creditors	—	£56 084	£38 995	£22 691	£0	£50 000	£43 552	£34 498
Number Shares Allotted	—	100	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	10	11	14	14	13
Amount Specific Advance Or Credit Directors	£25 504	£19 815	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£10 000	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£15 689	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£31 979	£34 887	—	—	—	—	—	—
Creditors Due Within One Year	£57 852	£56 084	—	—	—	—	—	—
Fixed Assets	£12 823	£13 141	£16 723	£10 687	£9 975	£10 712	£25 766	£24 392
Net Assets Liabilities Including Pension Asset Liability	£6 940	£10 389	—	—	—	—	—	—
Other Debtors Due After One Year	£8 940	£8 940	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£7 702	£6 190	—	—	—	—	—	—
Profit Loss Account Reserve	£6 840	£10 289	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£6 940	£10 389	—	—	—	—	—	—
Stocks Inventory	£1 740	£1 605	—	—	—	—	—	—
Tangible Fixed Assets	£12 823	£13 141	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1 288	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£104 323	£105 611	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£91 500	£92 470	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£970	—	—	—	—	—	—