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Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £25.9K

Основные показатели

Прибыль / (убыток)

2015£25 906

2016—

2017—

2018—

2019—

2020—

2021—

Общие активы

2015£26 006

2016£26 006

2017£287

2018£1 062

2019£1 062

2020£151

2021£252

Net Assets Liabilities

2015—

2016£26 006

2017£287

2018£1 062

2019£1 062

2020£151

2021£252

Equity

2015—

2016£26 006

2017£287

2018£1 062

2019£1 062

2020£151

2021£252

Current Assets

2015£64 494

2016£64 494

2017£31 817

2018£34 988

2019£34 988

2020£24 484

2021£37 472

Net Current Assets Liabilities

2015£25 147

2016£25 147

2017£5

2018£1 062

2019£1 062

2020£151

2021£1 777

Total Assets Less Current Liabilities

2015£26 246

2016£26 246

2017£360

2018£1 062

2019—

2020—

2021£1 777

Cash Bank On Hand

2015—

2016£56 022

2017£35 994

2018—

2019£23 231

2020£14 484

2021—

Debtors

2015£8 472

2016£8 472

2017£10 742

2018—

2019£11 757

2020£10 000

2021—

Other Debtors

2015—

2016—

2017£10 763

2018—

2019—

2020—

2021—

Creditors

2015—

2016£39 347

2017£31 822

2018£33 926

2019£33 926

2020£24 333

2021£35 695

Trade Creditors Trade Payables

2015—

2016—

2017£30

2018—

2019—

2020—

2021—

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021£1 525

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£734

2017£1 101

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2015£26 006

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£56 022

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£11 707

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£39 347

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016—

2017£365

2018£0

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£367

2017£367

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£26 006

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2016—

2017£3 610

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£25 906

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016£1 099

2017£732

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2015—

2016£1 466

2017£1 466

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016£240

2017£73

2018£0

2019—

2020—

2021—

Provisions For Liabilities Charges

2015£240

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£1 099

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£1 466

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£1 466

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£367

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£367

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2015—

2016—

2017£10 742

2018—

2019—

2020—

2021—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Метрика	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£25 906	—	—	—	—	—	—
Общие активы	£26 006	£26 006	£287	£1 062	£1 062	£151	£252
Net Assets Liabilities	—	£26 006	£287	£1 062	£1 062	£151	£252
Equity	—	£26 006	£287	£1 062	£1 062	£151	£252
Current Assets	£64 494	£64 494	£31 817	£34 988	£34 988	£24 484	£37 472
Net Current Assets Liabilities	£25 147	£25 147	£5	£1 062	£1 062	£151	£1 777
Total Assets Less Current Liabilities	£26 246	£26 246	£360	£1 062	—	—	£1 777
Cash Bank On Hand	—	£56 022	£35 994	—	£23 231	£14 484	—
Debtors	£8 472	£8 472	£10 742	—	£11 757	£10 000	—
Other Debtors	—	—	£10 763	—	—	—	—
Creditors	—	£39 347	£31 822	£33 926	£33 926	£24 333	£35 695
Trade Creditors Trade Payables	—	—	£30	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£1 525
Accumulated Depreciation Impairment Property Plant Equipment	—	£734	£1 101	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Capital Employed	£26 006	—	—	—	—	—	—
Cash Bank In Hand	£56 022	—	—	—	—	—	—
Corporation Tax Payable	—	—	£11 707	—	—	—	—
Creditors Due Within One Year	£39 347	—	—	—	—	—	—
Fixed Assets	—	—	£365	£0	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£367	£367	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£26 006	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£3 610	—	—	—	—
Profit Loss Account Reserve	£25 906	—	—	—	—	—	—
Property Plant Equipment	—	£1 099	£732	—	—	—	—
Property Plant Equipment Gross Cost	—	£1 466	£1 466	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£240	£73	£0	—	—	—
Provisions For Liabilities Charges	£240	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Tangible Fixed Assets	£1 099	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 466	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 466	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£367	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£367	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£10 742	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—

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