SCARLETT INDIGO LIMITED, Alton

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Оборот: £69.5K

Основные показатели

Оборот

2010—

2011—

2012£69 489

2013—

2014—

2015—

2016£109 748

2018—

Прибыль / (убыток)

2010£7 908

2011£7 908

2012£13 011

2013£13 011

2014£21 864

2015£10 506

2016£55 583

2018—

Общие активы

2010£8 008

2011£7 603

2012£7 603

2013£13 111

2014£21 964

2015£10 606

2016£18 144

2018£55 683

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£55 683

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£55 683

Current Assets

2010£22 202

2011£22 202

2012£13 400

2013£23 492

2014£33 835

2015£16 057

2016£28 033

2018£69 097

Net Current Assets Liabilities

2010£8 008

2011£3 145

2012£3 145

2013£8 057

2014£18 177

2015£6 987

2016£9 686

2018£47 311

Total Assets Less Current Liabilities

2010£8 008

2011£8 718

2012£8 718

2013£14 375

2014£22 911

2015£11 511

2016£20 259

2018£57 776

Debtors

2010£4 099

2011£4 099

2012—

2013£0

2014£7 140

2015£7 560

2016£10 656

2018—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£21 786

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2018—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

Административные расходы

2010—

2011—

2012£25 498

2013—

2014—

2015—

2016£20 592

2018—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Cash Bank In Hand

2010£18 103

2011£18 103

2012£13 400

2013£17 717

2014£26 695

2015£8 497

2016£17 377

2018—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013—

2014—

2015—

2016£15 186

2018—

Creditors Due Within One Year

2010—

2011—

2012£10 255

2013£15 435

2014£15 658

2015£9 070

2016£18 347

2018—

Creditors Due Within One Year Total Current Liabilities

2010£14 194

2011£14 194

2012—

2013—

2014—

2015—

2016—

2018—

Deferred Tax Liability

2010—

2011—

2012£1 115

2013—

2014—

2015—

2016£2 115

2018—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£1 987

2013—

2014—

2015—

2016£6 613

2018—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£8 000

2013—

2014—

2015—

2016£10 604

2018—

Distribution Costs

2010—

2011—

2012—

2013—

2014—

2015—

2016£10 469

2018—

Fixed Assets

2010—

2011£0

2012—

2013—

2014—

2015—

2016—

2018£10 465

Gain Loss From Disposal Fixed Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016£2 164

2018—

Net Assets Liabilities Including Pension Asset Liability

2010£8 008

2011£7 603

2012£7 603

2013£13 111

2014£21 964

2015£10 606

2016£18 144

2018—

Operating Profit Loss

2010—

2011—

2012£43 991

2013—

2014—

2015—

2016£78 687

2018—

Other Creditors Due Within One Year

2010—

2011—

2012£288

2013—

2014—

2015—

2016—

2018—

Other Interest Receivable Similar Income

2010—

2011—

2012£156

2013—

2014—

2015—

2016£247

2018—

Pension Costs

2010—

2011—

2012—

2013—

2014—

2015—

2016£300

2018—

Profit Loss Account Reserve

2010£7 908

2011£7 908

2012£13 011

2013£13 011

2014£21 864

2015£10 506

2016£55 583

2018—

Profit Loss For Period

2010—

2011—

2012£49 133

2013—

2014—

2015—

2016£66 539

2018—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£44 147

2013—

2014—

2015—

2016£78 934

2018—

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2018£2 093

Provisions For Liabilities Charges

2010—

2011£0

2012£1 264

2013£1 264

2014£947

2015£905

2016£2 093

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

Shareholder Funds

2010£8 008

2011£8 008

2012£7 603

2013£13 111

2014£21 964

2015£10 606

2016£18 144

2018—

Stocks Inventory

2010—

2011—

2012£0

2013£5 775

2014—

2015—

2016—

2018—

Tangible Fixed Assets

2010—

2011£0

2012£5 573

2013£6 318

2014£4 734

2015£4 524

2016£10 573

2018—

Tangible Fixed Assets Additions

2010—

2011£7 560

2012£3 615

2013£559

2014£2 069

2015£10 498

2016£11 416

2018—

Tangible Fixed Assets Cost Or Valuation

2010—

2011£7 560

2012£11 175

2013£11 734

2014£13 204

2015£20 609

2016£21 807

2018—

Tangible Fixed Assets Depreciation

2010—

2011£1 987

2012£4 857

2013£7 000

2014£8 680

2015£10 036

2016£11 342

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2 870

2013£2 143

2014£2 129

2015£6 613

2016£5 297

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011£1 987

2012—

2013—

2014—

2015—

2016—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£449

2015£5 257

2016£3 991

2018—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£599

2015£3 093

2016£10 218

2018—

Taxation Social Security Due Within One Year

2010—

2011—

2012£9 967

2013—

2014—

2015—

2016—

2018—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£9 052

2013—

2014—

2015—

2016£16 396

2018—

Total Dividend Payment

2010—

2011—

2012£43 625

2013—

2014—

2015—

2016£29 000

2018—

Turnover Gross Operating Revenue

2010—

2011—

2012£69 489

2013—

2014—

2015—

2016£109 748

2018—

U K Current Corporation Tax

2010—

2011—

2012£7 937

2013—

2014—

2015—

2016£15 186

2018—

U K Deferred Tax

2010—

2011—

2012£1 115

2013—

2014—

2015—

2016£1 210

2018—

V A T Due Total Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£2 945

2018—

Метрика	2010	2011	2012	2013	2014	2015	2016	2018
Оборот	—	—	£69 489	—	—	—	£109 748	—
Прибыль / (убыток)	£7 908	£7 908	£13 011	£13 011	£21 864	£10 506	£55 583	—
Общие активы	£8 008	£7 603	£7 603	£13 111	£21 964	£10 606	£18 144	£55 683
Net Assets Liabilities	—	—	—	—	—	—	—	£55 683
Equity	—	—	—	—	—	—	—	£55 683
Current Assets	£22 202	£22 202	£13 400	£23 492	£33 835	£16 057	£28 033	£69 097
Net Current Assets Liabilities	£8 008	£3 145	£3 145	£8 057	£18 177	£6 987	£9 686	£47 311
Total Assets Less Current Liabilities	£8 008	£8 718	£8 718	£14 375	£22 911	£11 511	£20 259	£57 776
Debtors	£4 099	£4 099	—	£0	£7 140	£7 560	£10 656	—
Creditors	—	—	—	—	—	—	—	£21 786
Number Shares Allotted	—	—	100	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—
Административные расходы	—	—	£25 498	—	—	—	£20 592	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£18 103	£18 103	£13 400	£17 717	£26 695	£8 497	£17 377	—
Corporation Tax Due Within One Year	—	—	—	—	—	—	£15 186	—
Creditors Due Within One Year	—	—	£10 255	£15 435	£15 658	£9 070	£18 347	—
Creditors Due Within One Year Total Current Liabilities	£14 194	£14 194	—	—	—	—	—	—
Deferred Tax Liability	—	—	£1 115	—	—	—	£2 115	—
Depreciation Tangible Fixed Assets Expense	—	—	£1 987	—	—	—	£6 613	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£8 000	—	—	—	£10 604	—
Distribution Costs	—	—	—	—	—	—	£10 469	—
Fixed Assets	—	£0	—	—	—	—	—	£10 465
Gain Loss From Disposal Fixed Assets	—	—	—	—	—	—	£2 164	—
Net Assets Liabilities Including Pension Asset Liability	£8 008	£7 603	£7 603	£13 111	£21 964	£10 606	£18 144	—
Operating Profit Loss	—	—	£43 991	—	—	—	£78 687	—
Other Creditors Due Within One Year	—	—	£288	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	£156	—	—	—	£247	—
Pension Costs	—	—	—	—	—	—	£300	—
Profit Loss Account Reserve	£7 908	£7 908	£13 011	£13 011	£21 864	£10 506	£55 583	—
Profit Loss For Period	—	—	£49 133	—	—	—	£66 539	—
Profit Loss On Ordinary Activities Before Tax	—	—	£44 147	—	—	—	£78 934	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£2 093
Provisions For Liabilities Charges	—	£0	£1 264	£1 264	£947	£905	£2 093	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—
Shareholder Funds	£8 008	£8 008	£7 603	£13 111	£21 964	£10 606	£18 144	—
Stocks Inventory	—	—	£0	£5 775	—	—	—	—
Tangible Fixed Assets	—	£0	£5 573	£6 318	£4 734	£4 524	£10 573	—
Tangible Fixed Assets Additions	—	£7 560	£3 615	£559	£2 069	£10 498	£11 416	—
Tangible Fixed Assets Cost Or Valuation	—	£7 560	£11 175	£11 734	£13 204	£20 609	£21 807	—
Tangible Fixed Assets Depreciation	—	£1 987	£4 857	£7 000	£8 680	£10 036	£11 342	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2 870	£2 143	£2 129	£6 613	£5 297	—
Tangible Fixed Assets Depreciation Charge For Period	—	£1 987	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£449	£5 257	£3 991	—
Tangible Fixed Assets Disposals	—	—	—	—	£599	£3 093	£10 218	—
Taxation Social Security Due Within One Year	—	—	£9 967	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£9 052	—	—	—	£16 396	—
Total Dividend Payment	—	—	£43 625	—	—	—	£29 000	—
Turnover Gross Operating Revenue	—	—	£69 489	—	—	—	£109 748	—
U K Current Corporation Tax	—	—	£7 937	—	—	—	£15 186	—
U K Deferred Tax	—	—	£1 115	—	—	—	£1 210	—
V A T Due Total Creditors	—	—	—	—	—	—	£2 945	—