HEX PIERCING LTD, Blackburn

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2016

Прибыль / (убыток): £7.9K

Основные показатели

Прибыль / (убыток)

2016£7 942

2017—

2018—

2019—

Общие активы

2016£10 415

2017£5 266

2018£5 633

2019£421

Net Assets Liabilities

2016—

2017£5 266

2018£5 633

2019£421

Equity

2016—

2017£5 266

2018£5 633

2019£421

Current Assets

2016—

2017£13 878

2018£13 588

2019£9 413

Net Current Assets Liabilities

2016£7 445

2017£2 725

2018£-66

2019£-65

Total Assets Less Current Liabilities

2016£10 415

2017£5 266

2018£11 153

2019£2 171

Cash Bank On Hand

2016—

2017£626

2018—

2019—

Debtors

2016£765

2017£3 752

2018—

2019—

Other Debtors

2016—

2017£2 986

2018—

2019—

Creditors

2016—

2017£4 795

2018£9 479

2019£65

Trade Creditors Trade Payables

2016—

2017£1 682

2018—

2019—

Number Shares Allotted

20161 000

2017—

2018—

2019—

Par Value Share

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2016—

20174

2018—

2019—

Accrued Liabilities Deferred Income

2016—

2017£5 082

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017—

2018£-5 520

2019£-1 750

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£4 284

2018—

2019—

Amounts Owed To Directors

2016—

2017£4 389

2018—

2019—

Called Up Share Capital

2016£1 000

2017—

2018—

2019—

Cash Bank In Hand

2016£8 297

2017—

2018—

2019—

Corporation Tax Recoverable

2016—

2017£694

2018—

2019—

Creditors Due Within One Year

2016£11 117

2017—

2018—

2019—

Fixed Assets

2016—

2017—

2018£2 287

2019£2 237

Government Grants

2016£1 473

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£254

2018—

2019—

Intangible Fixed Assets

2016£2 970

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2016£8 942

2017—

2018—

2019—

Other Taxation Social Security Payable

2016—

2017£228

2018—

2019—

Prepayments Accrued Income

2016—

2017£72

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017—

2018£73

2019—

Profit Loss Account Reserve

2016£7 942

2017—

2018—

2019—

Property Plant Equipment

2016—

2017£2 541

2018—

2019—

Property Plant Equipment Gross Cost

2016—

2017£6 571

2018—

2019—

Share Capital Allotted Called Up Paid

2016£-1 000

2017—

2018—

2019—

Shareholder Funds

2016£8 942

2017—

2018—

2019—

Stocks Inventory

2016£9 500

2017—

2018—

2019—

Tangible Fixed Assets

2016£2 541

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2016£4 030

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2016£429

2017—

2018—

2019—

Total Inventories

2016—

2017£9 500

2018—

2019—

Метрика	2016	2017	2018	2019
Прибыль / (убыток)	£7 942	—	—	—
Общие активы	£10 415	£5 266	£5 633	£421
Net Assets Liabilities	—	£5 266	£5 633	£421
Equity	—	£5 266	£5 633	£421
Current Assets	—	£13 878	£13 588	£9 413
Net Current Assets Liabilities	£7 445	£2 725	£-66	£-65
Total Assets Less Current Liabilities	£10 415	£5 266	£11 153	£2 171
Cash Bank On Hand	—	£626	—	—
Debtors	£765	£3 752	—	—
Other Debtors	—	£2 986	—	—
Creditors	—	£4 795	£9 479	£65
Trade Creditors Trade Payables	—	£1 682	—	—
Number Shares Allotted	1 000	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	4	—	—
Accrued Liabilities Deferred Income	—	£5 082	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£-5 520	£-1 750
Accumulated Depreciation Impairment Property Plant Equipment	—	£4 284	—	—
Amounts Owed To Directors	—	£4 389	—	—
Called Up Share Capital	£1 000	—	—	—
Cash Bank In Hand	£8 297	—	—	—
Corporation Tax Recoverable	—	£694	—	—
Creditors Due Within One Year	£11 117	—	—	—
Fixed Assets	—	—	£2 287	£2 237
Government Grants	£1 473	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£254	—	—
Intangible Fixed Assets	£2 970	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£8 942	—	—	—
Other Taxation Social Security Payable	—	£228	—	—
Prepayments Accrued Income	—	£72	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£73	—
Profit Loss Account Reserve	£7 942	—	—	—
Property Plant Equipment	—	£2 541	—	—
Property Plant Equipment Gross Cost	—	£6 571	—	—
Share Capital Allotted Called Up Paid	£-1 000	—	—	—
Shareholder Funds	£8 942	—	—	—
Stocks Inventory	£9 500	—	—	—
Tangible Fixed Assets	£2 541	—	—	—
Tangible Fixed Assets Depreciation	£4 030	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£429	—	—	—
Total Inventories	—	£9 500	—	—