ZUMA DEVELOPMENTS LIMITED, Godstone

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2009

Прибыль / (убыток): £-25.8K

Основные показатели

Прибыль / (убыток)

2009£-25 845

2010£-25 845

2011£-69 141

2012£-120 648

2013£-56 839

2015£-70 225

2016£-66 383

Общие активы

2009£-25 745

2010£-69 041

2011£-120 548

2012£-120 548

2013£-56 739

2015£-70 125

2016£-66 283

Current Assets

2009£292 062

2010£292 062

2011£522 536

2012£444 520

2013£77 987

2015—

2016—

Net Current Assets Liabilities

2009£-25 745

2010£-69 041

2011£-120 548

2012£-120 548

2013£-56 739

2015£-72 076

2016£-69 325

Total Assets Less Current Liabilities

2009£-25 745

2010£-69 041

2011£-120 548

2012£-120 548

2013£-56 739

2015£-70 125

2016£-66 283

Debtors

2009—

2010—

2011£0

2012£1 588

2013£77 842

2015£60 787

2016£65 347

Number Shares Allotted

2009—

2010—

2011—

2012100

2013100

2015100

2016100

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2015£1

2016£1

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2015£100

2016£100

Cash Bank In Hand

2009—

2010£0

2011£34

2012£432

2013£145

2015—

2016—

Creditors Due Within One Year

2009—

2010—

2011—

2012£565 068

2013£134 726

2015£132 863

2016£134 672

Creditors Due Within One Year Total Current Liabilities

2009£317 807

2010£317 807

2011£591 577

2012—

2013—

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£-25 745

2010£-69 041

2011£-120 548

2012—

2013—

2015—

2016—

Profit Loss Account Reserve

2009£-25 845

2010£-25 845

2011£-69 141

2012£-120 648

2013£-56 839

2015£-70 225

2016£-66 383

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£100

2013£100

2015£100

2016£100

Shareholder Funds

2009£-25 745

2010£-25 745

2011£-69 041

2012£-120 548

2013£-56 739

2015£-70 125

2016£-66 283

Stocks Inventory

2009£292 062

2010£292 062

2011£522 502

2012£442 500

2013—

2015—

2016—

Tangible Fixed Assets

2009—

2010—

2011—

2012—

2013£2 651

2015£1 951

2016£3 042

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013£3 608

2015£2 580

2016—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013£3 608

2015£6 188

2016£6 188

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2013£957

2015£3 146

2016£4 388

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£957

2015£1 489

2016£1 242

Метрика	2009	2010	2011	2012	2013	2015	2016
Прибыль / (убыток)	£-25 845	£-25 845	£-69 141	£-120 648	£-56 839	£-70 225	£-66 383
Общие активы	£-25 745	£-69 041	£-120 548	£-120 548	£-56 739	£-70 125	£-66 283
Current Assets	£292 062	£292 062	£522 536	£444 520	£77 987	—	—
Net Current Assets Liabilities	£-25 745	£-69 041	£-120 548	£-120 548	£-56 739	£-72 076	£-69 325
Total Assets Less Current Liabilities	£-25 745	£-69 041	£-120 548	£-120 548	£-56 739	£-70 125	£-66 283
Debtors	—	—	£0	£1 588	£77 842	£60 787	£65 347
Number Shares Allotted	—	—	—	100	100	100	100
Par Value Share	—	—	—	£1	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	—	£0	£34	£432	£145	—	—
Creditors Due Within One Year	—	—	—	£565 068	£134 726	£132 863	£134 672
Creditors Due Within One Year Total Current Liabilities	£317 807	£317 807	£591 577	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-25 745	£-69 041	£-120 548	—	—	—	—
Profit Loss Account Reserve	£-25 845	£-25 845	£-69 141	£-120 648	£-56 839	£-70 225	£-66 383
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100
Shareholder Funds	£-25 745	£-25 745	£-69 041	£-120 548	£-56 739	£-70 125	£-66 283
Stocks Inventory	£292 062	£292 062	£522 502	£442 500	—	—	—
Tangible Fixed Assets	—	—	—	—	£2 651	£1 951	£3 042
Tangible Fixed Assets Additions	—	—	—	—	£3 608	£2 580	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£3 608	£6 188	£6 188
Tangible Fixed Assets Depreciation	—	—	—	—	£957	£3 146	£4 388
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£957	£1 489	£1 242