BROADBAND GENIE LTD, Cambridge, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £67.6K

الأرقام الرئيسية

الربح / (الخسارة)

2010£67,627

2011£110,731

2012£79,894

2013£277,493

2014£397,429

2015£611,298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2010£116,659

2011£85,820

2012£85,822

2013£283,421

2014£403,357

2015£617,226

2016—

2017£975,014

2018£118,729

2019£145,966

2020£249,090

2021£4,000

2022£1,791,577

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£975,014

2018£1,097,351

2019£1,036,173

2020£1,286,535

2021£1,110,719

2022£1,791,577

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£975,014

2018£1,097,351

2019£1,036,173

2020£1,286,535

2021£1,110,719

2022£1,791,577

Current Assets

2010£59,999

2011£110,892

2012£201,177

2013£603,029

2014£1,227,450

2015£1,201,142

2016—

2017£1,659,221

2018£1,720,713

2019£1,992,002

2020£3,366,363

2021£4,429,522

2022£4,899,142

Net Current Assets Liabilities

2010£83,590

2011£66,925

2012£66,928

2013£268,882

2014£393,311

2015£585,514

2016—

2017£899,563

2018£1,044,898

2019£891,892

2020£1,060,098

2021£803,009

2022£862,668

Total Assets Less Current Liabilities

2010£116,659

2011£91,451

2012£91,453

2013£287,137

2014£405,663

2015£622,261

2016—

2017£980,049

2018£1,109,655

2019£1,047,977

2020£1,295,889

2021£1,166,573

2022£2,152,363

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£241,487

2018£39,418

2019£222,596

2020£95,118

2021£893,474

2022£342,637

Debtors

2010£32,323

2011£60,826

2012£48,469

2013£506,315

2014£1,205,355

2015£1,181,378

2016—

2017£1,417,734

2018£1,681,295

2019£1,769,406

2020£3,271,245

2021£3,536,048

2022£4,556,505

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£759,658

2018£675,815

2019£1,100,110

2020£50,000

2021£50,000

2022£355,732

Investments Fixed Assets

2010—

2011—

2012£95,475

2013£175

2014£175

2015£175

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1,028,180

Number Shares Allotted

2010—

2011—

2012125

2013575

2014575

2015575

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

201640

201754

201857

201964

202061

202146

202233

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£29,017

2019£82,054

2020£184,910

2021£287,831

2022£391,323

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£115,863

2018£135,036

2019£164,653

2020£192,408

2021£210,936

2022£210,379

Called Up Share Capital

2010£1,064

2011£1,064

2012£1,064

2013£1,064

2014£1,064

2015£1,064

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£27,676

2011£50,066

2012£28,687

2013£96,714

2014£22,095

2015£19,764

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012£134,249

2013£334,147

2014£834,139

2015£615,628

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£87,302

2011£122,347

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£566

2018£1,435

2019£23

2020—

2021£388

2022£15,063

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,132

2018£2,067

2019£559

2020—

2021£666

2022£18,326

Fixed Assets

2010£17,605

2011£33,069

2012£24,525

2013£18,255

2014£12,352

2015£36,747

2016—

2017£80,486

2018£64,757

2019£156,085

2020£235,791

2021£363,564

2022£1,289,695

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23,517

2019£53,037

2020£102,856

2021£102,921

2022£103,492

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,069

2018£20,608

2019£29,640

2020£27,755

2021£18,916

2022£14,506

Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£95,212

2020£188,141

2021£334,375

2022£235,454

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£124,229

2019£270,195

2020£519,285

2021£523,285

2022£523,285

Intangible Fixed Assets

2010£3,300

2011£2,750

2012£2,200

2013£1,100

2014£137

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£2,750

2011£3,300

2012£3,850

2013£4,813

2014£5,363

2015£5,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2010£550

2011£550

2012£550

2013£413

2014£550

2015£137

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010£5,500

2011£5,500

2012£5,500

2013£5,500

2014£5,500

2015£5,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£116,659

2011£85,820

2012£85,822

2013£283,421

2014£403,357

2015£617,226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Current Asset

2010—

2011—

2012£124,021

2013£215,408

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010£78,325

2011£95,045

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£67,627

2011£110,731

2012£79,894

2013£277,493

2014£397,429

2015£611,298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£80,486

2018£64,757

2019£60,873

2020£47,650

2021£29,189

2022£26,061

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£180,620

2018£195,909

2019£212,303

2020£221,597

2021£236,997

2022£224,076

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,035

2018£12,304

2019£11,804

2020£9,354

2021£5,854

2022£5,054

Provisions For Liabilities Charges

2010—

2011£0

2012£5,631

2013£3,716

2014£2,306

2015£5,035

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£125

2013£575

2014£575

2015£575

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£68,627

2011£116,659

2012£85,822

2013£283,421

2014£403,357

2015£617,226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2010£0

2011£4,864

2012£4,864

2013£4,864

2014£4,864

2015£4,864

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£14,305

2011£30,319

2012£22,325

2013£16,980

2014£12,040

2015£36,572

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£26,051

2011£957

2012£4,582

2013£2,503

2014£6,716

2015£33,665

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£49,243

2011£50,200

2012£54,374

2013£69,312

2014£76,028

2015£109,693

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£18,924

2011£27,874

2012£37,700

2013£56,697

2014£63,988

2015£73,121

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£9,978

2013£6,868

2014£7,291

2015£9,133

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£10,037

2011£8,950

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£152

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2010—

2011—

2012£407

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£118,729

2019£145,966

2020£249,090

2021£4,000

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,906

2018£17,356

2019£16,953

2020£9,294

2021£16,066

2022£5,405

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£67,627	£110,731	£79,894	£277,493	£397,429	£611,298	—	—	—	—	—	—	—
إجمالي الأصول	£116,659	£85,820	£85,822	£283,421	£403,357	£617,226	—	£975,014	£118,729	£145,966	£249,090	£4,000	£1,791,577
Net Assets Liabilities	—	—	—	—	—	—	—	£975,014	£1,097,351	£1,036,173	£1,286,535	£1,110,719	£1,791,577
Equity	—	—	—	—	—	—	—	£975,014	£1,097,351	£1,036,173	£1,286,535	£1,110,719	£1,791,577
Current Assets	£59,999	£110,892	£201,177	£603,029	£1,227,450	£1,201,142	—	£1,659,221	£1,720,713	£1,992,002	£3,366,363	£4,429,522	£4,899,142
Net Current Assets Liabilities	£83,590	£66,925	£66,928	£268,882	£393,311	£585,514	—	£899,563	£1,044,898	£891,892	£1,060,098	£803,009	£862,668
Total Assets Less Current Liabilities	£116,659	£91,451	£91,453	£287,137	£405,663	£622,261	—	£980,049	£1,109,655	£1,047,977	£1,295,889	£1,166,573	£2,152,363
Cash Bank On Hand	—	—	—	—	—	—	—	£241,487	£39,418	£222,596	£95,118	£893,474	£342,637
Debtors	£32,323	£60,826	£48,469	£506,315	£1,205,355	£1,181,378	—	£1,417,734	£1,681,295	£1,769,406	£3,271,245	£3,536,048	£4,556,505
Creditors	—	—	—	—	—	—	—	£759,658	£675,815	£1,100,110	£50,000	£50,000	£355,732
Investments Fixed Assets	—	—	£95,475	£175	£175	£175	—	—	—	—	—	£0	£1,028,180
Number Shares Allotted	—	—	125	575	575	575	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	40	54	57	64	61	46	33
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£29,017	£82,054	£184,910	£287,831	£391,323
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£115,863	£135,036	£164,653	£192,408	£210,936	£210,379
Called Up Share Capital	£1,064	£1,064	£1,064	£1,064	£1,064	£1,064	—	—	—	—	—	—	—
Cash Bank In Hand	£27,676	£50,066	£28,687	£96,714	£22,095	£19,764	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£134,249	£334,147	£834,139	£615,628	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£87,302	£122,347	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£566	£1,435	£23	—	£388	£15,063
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1,132	£2,067	£559	—	£666	£18,326
Fixed Assets	£17,605	£33,069	£24,525	£18,255	£12,352	£36,747	—	£80,486	£64,757	£156,085	£235,791	£363,564	£1,289,695
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£23,517	£53,037	£102,856	£102,921	£103,492
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£28,069	£20,608	£29,640	£27,755	£18,916	£14,506
Intangible Assets	—	—	—	—	—	—	—	£0	£0	£95,212	£188,141	£334,375	£235,454
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£124,229	£270,195	£519,285	£523,285	£523,285
Intangible Fixed Assets	£3,300	£2,750	£2,200	£1,100	£137	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,750	£3,300	£3,850	£4,813	£5,363	£5,500	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£550	£550	£550	£413	£550	£137	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£5,500	£5,500	£5,500	£5,500	£5,500	£5,500	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£116,659	£85,820	£85,822	£283,421	£403,357	£617,226	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	£124,021	£215,408	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£78,325	£95,045	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£67,627	£110,731	£79,894	£277,493	£397,429	£611,298	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£80,486	£64,757	£60,873	£47,650	£29,189	£26,061
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£180,620	£195,909	£212,303	£221,597	£236,997	£224,076
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£5,035	£12,304	£11,804	£9,354	£5,854	£5,054
Provisions For Liabilities Charges	—	£0	£5,631	£3,716	£2,306	£5,035	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£125	£575	£575	£575	—	—	—	—	—	—	—
Shareholder Funds	£68,627	£116,659	£85,822	£283,421	£403,357	£617,226	—	—	—	—	—	—	—
Share Premium Account	£0	£4,864	£4,864	£4,864	£4,864	£4,864	—	—	—	—	—	—	—
Tangible Fixed Assets	£14,305	£30,319	£22,325	£16,980	£12,040	£36,572	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£26,051	£957	£4,582	£2,503	£6,716	£33,665	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£49,243	£50,200	£54,374	£69,312	£76,028	£109,693	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18,924	£27,874	£37,700	£56,697	£63,988	£73,121	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£9,978	£6,868	£7,291	£9,133	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10,037	£8,950	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£152	—	—	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£407	—	—	£0	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	£118,729	£145,966	£249,090	£4,000	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£12,906	£17,356	£16,953	£9,294	£16,066	£5,405

BROADBAND GENIE LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

استقالة Philip John Wilkinson (شخص)

استقالة Nadia Wilkinson (شخص)

تعيين James Henry Stewart Balmain (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Broadband Genie (holdings) Limited (الشركة)

استقالة Thomas Ciaron Dunne (شخص)

تعيين Thomas Ciaron Dunne (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

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تقرير الشركة BROADBAND GENIE LTD

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Cessation as person with significant control

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

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