HIVECORE LTD, Brighton

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2014

Прибыль / (убыток): £430

Основные показатели

Прибыль / (убыток)

2014£430

2015£-72 321

2016£-72 321

2017£-119 202

Общие активы

2014£438

2015£47 780

2016£47 780

2017£900

Current Assets

2014£28 577

2015£123 548

2016£123 548

2017£35 435

Net Current Assets Liabilities

2014£-722

2015£43 526

2016£43 526

2017£900

Total Assets Less Current Liabilities

2014£728

2015£48 070

2016£48 070

2017£900

Debtors

2014£25 612

2015£123 541

2016£123 541

2017£1 362

Number Shares Allotted

2014—

2015380

2016—

2017380

Called Up Share Capital

2014£8

2015£102

2016£102

2017£103

Cash Bank In Hand

2014£2 965

2015£7

2016£7

2017£34 073

Creditors Due Within One Year

2014£29 299

2015£80 022

2016£80 022

2017£34 535

Net Assets Liabilities Including Pension Asset Liability

2014£438

2015£47 780

2016£47 780

2017£900

Nominal Value Shares Issued

2014—

2015£0

2016—

2017—

Number Shares Issued

2014—

2015300

2016—

2017—

Profit Loss Account Reserve

2014£430

2015£-72 321

2016£-72 321

2017£-119 202

Provisions For Liabilities Charges

2014£290

2015£290

2016£290

2017£0

Share Capital Allotted Called Up Paid

2014£0

2015£3

2016£3

2017£4

Shareholder Funds

2014£438

2015£47 780

2016£47 780

2017£900

Share Premium Account

2014£0

2015£119 999

2016£119 999

2017£119 999

Tangible Fixed Assets

2014£1 450

2015£1 450

2016£4 544

2017£4 544

Tangible Fixed Assets Additions

2014£2 080

2015£4 645

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2 080

2015£6 725

2016—

2017£0

Tangible Fixed Assets Depreciation

2014£630

2015£2 181

2016—

2017£0

Tangible Fixed Assets Depreciation Charged In Period

2014£630

2015£1 551

2016—

2017£2 686

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016—

2017£4 867

Tangible Fixed Assets Disposals

2014—

2015—

2016—

2017£6 725

Value Shares Allotted

2014—

2015£0

2016—

2017£0

Метрика	2014	2015	2016	2017
Прибыль / (убыток)	£430	£-72 321	£-72 321	£-119 202
Общие активы	£438	£47 780	£47 780	£900
Current Assets	£28 577	£123 548	£123 548	£35 435
Net Current Assets Liabilities	£-722	£43 526	£43 526	£900
Total Assets Less Current Liabilities	£728	£48 070	£48 070	£900
Debtors	£25 612	£123 541	£123 541	£1 362
Number Shares Allotted	—	380	—	380
Called Up Share Capital	£8	£102	£102	£103
Cash Bank In Hand	£2 965	£7	£7	£34 073
Creditors Due Within One Year	£29 299	£80 022	£80 022	£34 535
Net Assets Liabilities Including Pension Asset Liability	£438	£47 780	£47 780	£900
Nominal Value Shares Issued	—	£0	—	—
Number Shares Issued	—	300	—	—
Profit Loss Account Reserve	£430	£-72 321	£-72 321	£-119 202
Provisions For Liabilities Charges	£290	£290	£290	£0
Share Capital Allotted Called Up Paid	£0	£3	£3	£4
Shareholder Funds	£438	£47 780	£47 780	£900
Share Premium Account	£0	£119 999	£119 999	£119 999
Tangible Fixed Assets	£1 450	£1 450	£4 544	£4 544
Tangible Fixed Assets Additions	£2 080	£4 645	—	—
Tangible Fixed Assets Cost Or Valuation	£2 080	£6 725	—	£0
Tangible Fixed Assets Depreciation	£630	£2 181	—	£0
Tangible Fixed Assets Depreciation Charged In Period	£630	£1 551	—	£2 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£4 867
Tangible Fixed Assets Disposals	—	—	—	£6 725
Value Shares Allotted	—	£0	—	£0