EXADATA ENGINEERING LTD, Stoke-On-Trent

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £5.3K

الأرقام الرئيسية

الربح / (الخسارة)

2011£5,280

2012£6,304

2013£7,492

2014£6,249

2015£9,983

2016£9,133

2017—

إجمالي الأصول

2011£6,404

2012£7,592

2013£7,592

2014£6,349

2015£10,083

2016£9,233

2017£9,356

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,356

Current Assets

2011£16,201

2012£21,028

2013—

2014—

2015—

2016—

2017£24,057

Net Current Assets Liabilities

2011£5,658

2012£7,134

2013£7,134

2014£6,349

2015£9,805

2016£9,066

2017£8,149

Total Assets Less Current Liabilities

2011£6,404

2012£7,592

2013£7,592

2014—

2015—

2016—

2017£9,356

Debtors

2011£10,127

2012—

2013—

2014—

2015—

2016—

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,908

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£6,074

2012£21,028

2013£22,842

2014£25,659

2015£26,556

2016£24,292

2017—

Creditors Due Within One Year

2011—

2012—

2013£15,708

2014£19,310

2015£16,751

2016£15,226

2017—

Creditors Due Within One Year Total Current Liabilities

2011£11,896

2012£15,370

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£1,075

2012£746

2013—

2014£278

2015£278

2016£167

2017£1,207

Net Assets Liabilities Including Pension Asset Liability

2011£6,404

2012£7,592

2013—

2014£6,349

2015£10,083

2016£9,233

2017—

Profit Loss Account Reserve

2011£5,280

2012£6,304

2013£7,492

2014£6,249

2015£9,983

2016£9,133

2017—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014—

2015—

2016—

2017—

Shareholder Funds

2011£5,380

2012£6,404

2013£7,592

2014£6,349

2015£10,083

2016£9,233

2017—

Tangible Fixed Assets

2011£1,075

2012£746

2013£458

2014£278

2015£278

2016£167

2017—

Tangible Fixed Assets Additions

2011£159

2012£219

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£1,503

2012£1,722

2013£1,722

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2011£757

2012£1,264

2013£1,722

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£458

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£488

2012£507

2013—

2014—

2015—

2016—

2017—

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

متري	2011	2012	2013	2014	2015	2016	2017
الربح / (الخسارة)	£5,280	£6,304	£7,492	£6,249	£9,983	£9,133	—
إجمالي الأصول	£6,404	£7,592	£7,592	£6,349	£10,083	£9,233	£9,356
Equity	—	—	—	—	—	—	£9,356
Current Assets	£16,201	£21,028	—	—	—	—	£24,057
Net Current Assets Liabilities	£5,658	£7,134	£7,134	£6,349	£9,805	£9,066	£8,149
Total Assets Less Current Liabilities	£6,404	£7,592	£7,592	—	—	—	£9,356
Debtors	£10,127	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£15,908
Number Shares Allotted	—	—	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£6,074	£21,028	£22,842	£25,659	£26,556	£24,292	—
Creditors Due Within One Year	—	—	£15,708	£19,310	£16,751	£15,226	—
Creditors Due Within One Year Total Current Liabilities	£11,896	£15,370	—	—	—	—	—
Fixed Assets	£1,075	£746	—	£278	£278	£167	£1,207
Net Assets Liabilities Including Pension Asset Liability	£6,404	£7,592	—	£6,349	£10,083	£9,233	—
Profit Loss Account Reserve	£5,280	£6,304	£7,492	£6,249	£9,983	£9,133	—
Share Capital Allotted Called Up Paid	—	—	£100	—	—	—	—
Shareholder Funds	£5,380	£6,404	£7,592	£6,349	£10,083	£9,233	—
Tangible Fixed Assets	£1,075	£746	£458	£278	£278	£167	—
Tangible Fixed Assets Additions	£159	£219	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,503	£1,722	£1,722	—	—	—	—
Tangible Fixed Assets Depreciation	£757	£1,264	£1,722	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£458	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£488	£507	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—