GEMINI ALLTEC LIMITED, Notts

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £38

Основные показатели

Прибыль / (убыток)

2012£38

2013£38

2014£1 525

2015£104 391

2016£164 505

Общие активы

2012£138

2013£138

2014£1 625

2015£104 491

2016£164 605

Current Assets

2012£1 338

2013£1 338

2014£154 375

2015£211 783

2016£370 845

Net Current Assets Liabilities

2012£138

2013£138

2014£-875

2015£78 454

2016£105 369

Total Assets Less Current Liabilities

2012£138

2013—

2014—

2015—

2016—

Debtors

2012—

2013£50 439

2014£50 439

2015£144 359

2016£326 387

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

Capital Employed

2012—

2013£138

2014£1 625

2015£104 491

2016£164 605

Cash Bank In Hand

2012£1 338

2013£1 338

2014£436

2015£57 634

2016£16 958

Creditors Due Within One Year

2012—

2013£1 200

2014£155 250

2015£133 329

2016£265 476

Creditors Due Within One Year Total Current Liabilities

2012£1 200

2013—

2014—

2015—

2016—

Fixed Assets

2012—

2013£2 500

2014£2 500

2015£26 037

2016£59 236

Intangible Fixed Assets

2012—

2013£1 000

2014£1 000

2015£1 000

2016£1 000

Intangible Fixed Assets Additions

2012—

2013£1 000

2014—

2015—

2016—

Intangible Fixed Assets Cost Or Valuation

2012—

2013£1 000

2014£1 000

2015£1 000

2016£1 000

Net Assets Liabilities Including Pension Asset Liability

2012£138

2013£138

2014£1 625

2015£104 491

2016£164 605

Profit Loss Account Reserve

2012£38

2013£38

2014£1 525

2015£104 391

2016£164 505

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015£100

2016£100

Shareholder Funds

2012£138

2013—

2014—

2015—

2016—

Stocks Inventory

2012—

2013£103 500

2014£103 500

2015£9 790

2016£27 500

Tangible Fixed Assets

2012—

2013£1 500

2014£1 500

2015£25 037

2016£58 236

Tangible Fixed Assets Additions

2012—

2013£1 500

2014£25 797

2015£65 407

2016£10 963

Tangible Fixed Assets Cost Or Valuation

2012—

2013£1 500

2014£27 297

2015£73 564

2016£84 527

Tangible Fixed Assets Depreciation

2012—

2013—

2014£2 260

2015£15 328

2016£32 496

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£2 260

2015£14 664

2016£17 168

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014—

2015£1 596

2016—

Tangible Fixed Assets Disposals

2012—

2013—

2014—

2015£19 140

2016—

Value Shares Allotted Increase Decrease During Period

2012—

2013£100

2014—

2015—

2016—

Метрика	2012	2013	2014	2015	2016
Прибыль / (убыток)	£38	£38	£1 525	£104 391	£164 505
Общие активы	£138	£138	£1 625	£104 491	£164 605
Current Assets	£1 338	£1 338	£154 375	£211 783	£370 845
Net Current Assets Liabilities	£138	£138	£-875	£78 454	£105 369
Total Assets Less Current Liabilities	£138	—	—	—	—
Debtors	—	£50 439	£50 439	£144 359	£326 387
Par Value Share	—	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Capital Employed	—	£138	£1 625	£104 491	£164 605
Cash Bank In Hand	£1 338	£1 338	£436	£57 634	£16 958
Creditors Due Within One Year	—	£1 200	£155 250	£133 329	£265 476
Creditors Due Within One Year Total Current Liabilities	£1 200	—	—	—	—
Fixed Assets	—	£2 500	£2 500	£26 037	£59 236
Intangible Fixed Assets	—	£1 000	£1 000	£1 000	£1 000
Intangible Fixed Assets Additions	—	£1 000	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£1 000	£1 000	£1 000	£1 000
Net Assets Liabilities Including Pension Asset Liability	£138	£138	£1 625	£104 491	£164 605
Profit Loss Account Reserve	£38	£38	£1 525	£104 391	£164 505
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100
Shareholder Funds	£138	—	—	—	—
Stocks Inventory	—	£103 500	£103 500	£9 790	£27 500
Tangible Fixed Assets	—	£1 500	£1 500	£25 037	£58 236
Tangible Fixed Assets Additions	—	£1 500	£25 797	£65 407	£10 963
Tangible Fixed Assets Cost Or Valuation	—	£1 500	£27 297	£73 564	£84 527
Tangible Fixed Assets Depreciation	—	—	£2 260	£15 328	£32 496
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2 260	£14 664	£17 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£1 596	—
Tangible Fixed Assets Disposals	—	—	—	£19 140	—
Value Shares Allotted Increase Decrease During Period	—	£100	—	—	—