MAYFIELD COTTAGE LIMITED, Stoke-On-Trent

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £-10.8K

Основные показатели

Прибыль / (убыток)

2011—

2013£-10 840

2014£-15 838

2015£-20 375

2016£-20 375

2017—

Общие активы

2011£20 000

2013£9 160

2014£4 162

2015£-375

2016£-375

2017£-5 906

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2017£-5 906

Equity

2011—

2013—

2014—

2015—

2016—

2017£-5 906

Net Current Assets Liabilities

2011£-13 000

2013£-13 000

2014£-13 000

2015£-14 964

2016£-14 964

2017£-13 888

Total Assets Less Current Liabilities

2011£20 000

2013£9 160

2014£4 162

2015£-375

2016—

2017£-4 433

Creditors

2011—

2013—

2014—

2015—

2016—

2017£13 888

Number Shares Allotted

2011—

2013—

201420 000

2015—

201620 000

2017—

Par Value Share

2011—

2013—

2014£1

2015—

2016£1

2017—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2013—

2014—

2015—

2016—

2017£1 473

Called Up Share Capital

2011£20 000

2013£20 000

2014£20 000

2015£20 000

2016£20 000

2017—

Capital Employed

2011—

2013—

2014—

2015—

2016£-375

2017—

Creditors Due Within One Year

2011—

2013£13 000

2014£13 000

2015£14 964

2016£14 964

2017—

Creditors Due Within One Year Total Current Liabilities

2011£13 000

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£33 000

2013£22 160

2014£17 162

2015£14 589

2016—

2017£9 455

Net Assets Liabilities Including Pension Asset Liability

2011£20 000

2013£9 160

2014£4 162

2015£-375

2016£-375

2017—

Profit Loss Account Reserve

2011—

2013£-10 840

2014£-15 838

2015£-20 375

2016£-20 375

2017—

Share Capital Allotted Called Up Paid

2011—

2013£20 000

2014£20 000

2015—

2016£20 000

2017—

Shareholder Funds

2011£20 000

2013£9 160

2014£4 162

2015£-375

2016—

2017—

Tangible Fixed Assets

2011£33 000

2013£22 160

2014£17 162

2015£14 589

2016£14 589

2017—

Tangible Fixed Assets Additions

2011£33 000

2013—

2014£0

2015£0

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£33 000

2013£33 000

2014£29 500

2015£29 500

2016£23 500

2017—

Tangible Fixed Assets Depreciation

2011—

2013£10 840

2014£12 338

2015£14 911

2016£14 045

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2013—

2014£3 029

2015£2 573

2016£2 002

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2013—

2014£1 531

2015£0

2016£2 868

2017—

Tangible Fixed Assets Disposals

2011—

2013—

2014£3 500

2015£0

2016£6 000

2017—

Метрика	2011	2013	2014	2015	2016	2017
Прибыль / (убыток)	—	£-10 840	£-15 838	£-20 375	£-20 375	—
Общие активы	£20 000	£9 160	£4 162	£-375	£-375	£-5 906
Net Assets Liabilities	—	—	—	—	—	£-5 906
Equity	—	—	—	—	—	£-5 906
Net Current Assets Liabilities	£-13 000	£-13 000	£-13 000	£-14 964	£-14 964	£-13 888
Total Assets Less Current Liabilities	£20 000	£9 160	£4 162	£-375	—	£-4 433
Creditors	—	—	—	—	—	£13 888
Number Shares Allotted	—	—	20 000	—	20 000	—
Par Value Share	—	—	£1	—	£1	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1 473
Called Up Share Capital	£20 000	£20 000	£20 000	£20 000	£20 000	—
Capital Employed	—	—	—	—	£-375	—
Creditors Due Within One Year	—	£13 000	£13 000	£14 964	£14 964	—
Creditors Due Within One Year Total Current Liabilities	£13 000	—	—	—	—	—
Fixed Assets	£33 000	£22 160	£17 162	£14 589	—	£9 455
Net Assets Liabilities Including Pension Asset Liability	£20 000	£9 160	£4 162	£-375	£-375	—
Profit Loss Account Reserve	—	£-10 840	£-15 838	£-20 375	£-20 375	—
Share Capital Allotted Called Up Paid	—	£20 000	£20 000	—	£20 000	—
Shareholder Funds	£20 000	£9 160	£4 162	£-375	—	—
Tangible Fixed Assets	£33 000	£22 160	£17 162	£14 589	£14 589	—
Tangible Fixed Assets Additions	£33 000	—	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£33 000	£33 000	£29 500	£29 500	£23 500	—
Tangible Fixed Assets Depreciation	—	£10 840	£12 338	£14 911	£14 045	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£3 029	£2 573	£2 002	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1 531	£0	£2 868	—
Tangible Fixed Assets Disposals	—	—	£3 500	£0	£6 000	—