A-SQUARED CONSULTANCY LIMITED, Colchester

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £11.6K

الأرقام الرئيسية

الربح / (الخسارة)

2015£11,627

2016£11,627

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2015£11,629

2016£67,847

2017£34,074

2018£62,621

2019£49,823

2020£41,015

2021£120,076

Net Assets Liabilities

2015—

2016£67,847

2017£34,074

2018£62,621

2019£49,823

2020£41,015

2021£120,076

Equity

2015—

2016£67,847

2017£34,074

2018£62,621

2019£49,823

2020£41,015

2021£120,076

Current Assets

2015£45,770

2016£108,146

2017£68,993

2018£112,426

2019£83,059

2020£91,875

2021£165,339

Net Current Assets Liabilities

2015£9,002

2016£63,854

2017£30,286

2018£61,141

2019£48,244

2020£39,679

2021£121,729

Total Assets Less Current Liabilities

2015—

2016£67,847

2017£34,074

2018£62,621

2019£49,823

2020£41,015

2021£121,729

Debtors

2015£16,898

2016£16,898

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£1,653

Amount Specific Advance Or Credit Directors

2015—

2016—

2017£1,140

2018£5,767

2019£454

2020£‎-336

2021—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017£68,309

2018£67,941

2019£38,904

2020£72,356

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017£68,923

2018£72,568

2019£33,591

2020£71,566

2021—

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£28,872

2016£28,872

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£36,768

2016£36,768

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016£3,993

2017£3,788

2018£1,480

2019£1,579

2020£1,336

2021£0

Net Assets Liabilities Including Pension Asset Liability

2015£11,629

2016£11,629

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015£11,627

2016£11,627

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£11,629

2016£11,629

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£1,900

2016£1,350

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£2,400

2016£2,407

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£2,400

2016£2,400

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£500

2016£1,050

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£500

2016£550

2017—

2018—

2019—

2020—

2021—

متري	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£11,627	£11,627	—	—	—	—	—
إجمالي الأصول	£11,629	£67,847	£34,074	£62,621	£49,823	£41,015	£120,076
Net Assets Liabilities	—	£67,847	£34,074	£62,621	£49,823	£41,015	£120,076
Equity	—	£67,847	£34,074	£62,621	£49,823	£41,015	£120,076
Current Assets	£45,770	£108,146	£68,993	£112,426	£83,059	£91,875	£165,339
Net Current Assets Liabilities	£9,002	£63,854	£30,286	£61,141	£48,244	£39,679	£121,729
Total Assets Less Current Liabilities	—	£67,847	£34,074	£62,621	£49,823	£41,015	£121,729
Debtors	£16,898	£16,898	—	—	—	—	—
Number Shares Allotted	2	2	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£0	£0	£0	£0	£0	£1,653
Amount Specific Advance Or Credit Directors	—	—	£1,140	£5,767	£454	£‎-336	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£68,309	£67,941	£38,904	£72,356	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£68,923	£72,568	£33,591	£71,566	—
Called Up Share Capital	£2	£2	—	—	—	—	—
Cash Bank In Hand	£28,872	£28,872	—	—	—	—	—
Creditors Due Within One Year	£36,768	£36,768	—	—	—	—	—
Fixed Assets	—	£3,993	£3,788	£1,480	£1,579	£1,336	£0
Net Assets Liabilities Including Pension Asset Liability	£11,629	£11,629	—	—	—	—	—
Profit Loss Account Reserve	£11,627	£11,627	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—
Shareholder Funds	£11,629	£11,629	—	—	—	—	—
Tangible Fixed Assets	£1,900	£1,350	—	—	—	—	—
Tangible Fixed Assets Additions	£2,400	£2,407	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,400	£2,400	—	—	—	—	—
Tangible Fixed Assets Depreciation	£500	£1,050	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£500	£550	—	—	—	—	—