EXCEL DATA SYSTEMS (COMPUTER SERVICES) LIMITED, Stockport

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2013£0

2014£‎-16,117

2015£‎-16,479

2016£‎-18,574

2017—

2018—

إجمالي الأصول

2013£100

2014£‎-16,017

2015£‎-16,379

2016£‎-18,474

2017£‎-18,474

2018£‎-19,027

Equity

2013—

2014—

2015—

2016—

2017£‎-18,474

2018£‎-19,027

Current Assets

2013£100

2014£2,279

2015£3,050

2016£3,028

2017£3,028

2018£1,450

Net Current Assets Liabilities

2013£100

2014£‎-19,017

2015£‎-18,629

2016£‎-20,174

2017£‎-20,174

2018£‎-20,302

Total Assets Less Current Liabilities

2013£100

2014£‎-16,017

2015£‎-16,379

2016£‎-18,474

2017£‎-18,474

2018£‎-19,027

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£353

2018£450

Debtors

2013£0

2014£616

2015£1,575

2016£1,675

2017£1,675

2018—

Creditors

2013—

2014—

2015—

2016—

2017£23,202

2018£21,752

Number Shares Allotted

201350

201450

2015—

201650

2017—

2018—

Par Value Share

2013£1

2014£1

2015—

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20174

20184

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2,725

2018£3,025

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2013£100

2014£663

2015£475

2016£353

2017—

2018—

Creditors Due Within One Year

2013£0

2014£21,296

2015£21,679

2016£23,202

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2013—

2014—

2015£21,679

2016—

2017—

2018—

Fixed Assets

2013£0

2014£3,000

2015£2,250

2016£1,700

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£425

2018£300

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£‎-16,017

2015£‎-16,379

2016£‎-18,474

2017—

2018—

Profit Loss Account Reserve

2013£0

2014£‎-16,117

2015£‎-16,479

2016£‎-18,574

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,700

2018£1,275

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4,000

2018£4,000

Share Capital Allotted Called Up Paid

2013£50

2014£50

2015£50

2016£50

2017—

2018—

Shareholder Funds

2013£100

2014£‎-16,017

2015£‎-16,379

2016£‎-18,474

2017—

2018—

Stocks Inventory

2013£0

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

Tangible Fixed Assets

2013£0

2014£3,000

2015£2,250

2016£1,700

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014£4,000

2015£0

2016£0

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£4,000

2015£4,000

2016£4,000

2017—

2018—

Tangible Fixed Assets Depreciation

2013£0

2014£1,000

2015£1,750

2016£2,300

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1,000

2015—

2016£550

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2013—

2014—

2015£750

2016—

2017—

2018—

Total Inventories

2013—

2014—

2015—

2016—

2017£1,000

2018£1,000

متري	2013	2014	2015	2016	2017	2018
الربح / (الخسارة)	£0	£‎-16,117	£‎-16,479	£‎-18,574	—	—
إجمالي الأصول	£100	£‎-16,017	£‎-16,379	£‎-18,474	£‎-18,474	£‎-19,027
Equity	—	—	—	—	£‎-18,474	£‎-19,027
Current Assets	£100	£2,279	£3,050	£3,028	£3,028	£1,450
Net Current Assets Liabilities	£100	£‎-19,017	£‎-18,629	£‎-20,174	£‎-20,174	£‎-20,302
Total Assets Less Current Liabilities	£100	£‎-16,017	£‎-16,379	£‎-18,474	£‎-18,474	£‎-19,027
Cash Bank On Hand	—	—	—	—	£353	£450
Debtors	£0	£616	£1,575	£1,675	£1,675	—
Creditors	—	—	—	—	£23,202	£21,752
Number Shares Allotted	50	50	—	50	—	—
Par Value Share	£1	£1	—	£1	—	—
Average Number Employees During Period	—	—	—	—	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2,725	£3,025
Called Up Share Capital	£100	£100	£100	£100	—	—
Cash Bank In Hand	£100	£663	£475	£353	—	—
Creditors Due Within One Year	£0	£21,296	£21,679	£23,202	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£21,679	—	—	—
Fixed Assets	£0	£3,000	£2,250	£1,700	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£425	£300
Net Assets Liabilities Including Pension Asset Liability	£100	£‎-16,017	£‎-16,379	£‎-18,474	—	—
Profit Loss Account Reserve	£0	£‎-16,117	£‎-16,479	£‎-18,574	—	—
Property Plant Equipment	—	—	—	—	£1,700	£1,275
Property Plant Equipment Gross Cost	—	—	—	—	£4,000	£4,000
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	—	—
Shareholder Funds	£100	£‎-16,017	£‎-16,379	£‎-18,474	—	—
Stocks Inventory	£0	£1,000	£1,000	£1,000	—	—
Tangible Fixed Assets	£0	£3,000	£2,250	£1,700	—	—
Tangible Fixed Assets Additions	—	£4,000	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£4,000	£4,000	£4,000	—	—
Tangible Fixed Assets Depreciation	£0	£1,000	£1,750	£2,300	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,000	—	£550	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£750	—	—	—
Total Inventories	—	—	—	—	£1,000	£1,000