INSITE SOLUTIONS LIMITED, Plymouth, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £3.6K

الأرقام الرئيسية

الربح / (الخسارة)

2009£3,561

2010£431

2011£183

2012£‎-2,893

2013£‎-549

2014£1,394

2015£‎-4,491

2016£583

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2009£3,661

2010£531

2011£283

2012£‎-2,793

2013£‎-449

2014£1,494

2015£‎-4,391

2016£683

2017£100

2018£100

2019£‎-7,299

2020£‎-7,098

2021£‎-7,337

2022£‎-7,325

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£‎-7,337

2022£‎-7,325

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£‎-7,299

2020£‎-7,098

2021£‎-7,337

2022£‎-7,325

Current Assets

2009£38,766

2010£58,878

2011£58,266

2012£25,348

2013£40,392

2014£36,188

2015£31,365

2016£47,258

2017£47,258

2018£39,986

2019£21,384

2020£16,332

2021£13,126

2022£18,286

Net Current Assets Liabilities

2009£1,189

2010£‎-1,557

2011£‎-191

2012£‎-15,111

2013£‎-11,085

2014£‎-7,619

2015£‎-11,983

2016£‎-5,390

2017£‎-5,390

2018£903

2019£‎-10,705

2020£‎-8,866

2021£‎-7,467

2022£2,669

Total Assets Less Current Liabilities

2009£3,661

2010£531

2011£283

2012£‎-2,793

2013£‎-449

2014£1,494

2015£‎-4,391

2016£683

2017£683

2018£5,458

2019£‎-7,299

2020£‎-7,098

2021£‎-7,337

2022£2,675

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£136

2018£2,459

2019£1,343

2020£244

2021£353

2022£1,020

Debtors

2009£38,735

2010£58,878

2011£57,466

2012£24,471

2013£37,445

2014£35,123

2015£30,391

2016£47,122

2017£47,122

2018£37,527

2019£20,041

2020£16,088

2021£12,773

2022£17,266

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,214

2018£6,638

2019£9,202

2020£1,956

2021£2,390

2022£9,220

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£52,648

2018£39,083

2019£32,089

2020£25,198

2021£20,593

2022£15,617

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,930

2018£2,210

2019£2,210

2020£1,760

2021—

2022—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£34,575

2018£21,218

2019£18,290

2020£15,297

2021£0

2022£10,000

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017100

2018100

2019—

2020—

2021—

2022—

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accumulated Amortisation Impairment Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,605

2018£12,120

2019£13,635

2020£15,150

2021£15,150

2022£15,150

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,827

2018£5,829

2019£5,952

2020£6,075

2021£6,199

2022£6,205

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£368

2019—

2020—

2021—

2022—

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2009£31

2010£800

2011£800

2012£877

2013£2,947

2014£1,065

2015£974

2016£136

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,535

2018£6,065

2019£4,128

2020£3,039

2021£1,558

2022£1,293

Creditors Due Within One Year

2009—

2010—

2011—

2012£40,459

2013£51,477

2014£43,807

2015£43,348

2016£52,648

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2009£37,577

2010£60,435

2011£58,457

2012£66,138

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Dividends Paid On Shares

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3,030

2019£1,515

2020—

2021—

2022—

Fixed Assets

2009£2,472

2010£2,088

2011£474

2012£12,318

2013£10,636

2014£9,113

2015£7,592

2016£6,073

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Amortisation Charge For Year Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,515

2018£1,515

2019£1,515

2020£1,515

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3

2018£2

2019£123

2020£123

2021£124

2022£6

Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,060

2018£4,545

2019£3,030

2020£1,515

2021£0

2022£0

Intangible Assets Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,150

2018£15,150

2019£15,150

2020£15,150

2021£15,150

2022£15,150

Intangible Fixed Assets

2009—

2010—

2011£0

2012£12,120

2013£10,605

2014£9,090

2015£7,575

2016£6,060

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Additions

2009—

2010—

2011£15,150

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009—

2010—

2011£1,515

2012£3,030

2013£4,545

2014£6,060

2015£7,575

2016£9,090

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2009—

2010—

2011£1,515

2012£1,515

2013£1,515

2014£1,515

2015£1,515

2016£1,515

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011£15,150

2012£15,150

2013£15,150

2014£15,150

2015£15,150

2016£15,150

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2009£3,661

2010£531

2011£283

2012£‎-2,793

2013£‎-449

2014£1,494

2015£‎-4,391

2016£683

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,608

2018£9,590

2019£7,461

2020£5,102

2021£5,464

2022£4,143

Profit Loss Account Reserve

2009£3,561

2010£431

2011£183

2012£‎-2,893

2013£‎-549

2014£1,394

2015£‎-4,491

2016£583

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13

2018£10

2019£376

2020£253

2021£130

2022£6

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,837

2018£6,205

2019£6,205

2020£6,205

2021£6,205

2022£6,205

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2009£3,661

2010£531

2011£283

2012£‎-2,793

2013£‎-449

2014£1,494

2015£‎-4,391

2016£683

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2009£2,472

2010£2,088

2011£474

2012£198

2013£31

2014£23

2015£17

2016£13

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2009—

2010—

2011£467

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2009£5,370

2010£5,370

2011£5,370

2012£5,837

2013£5,837

2014£5,837

2015£5,837

2016£5,837

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2009£3,282

2010£4,896

2011£5,457

2012£5,639

2013£5,806

2014£5,814

2015£5,820

2016£5,824

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£167

2014£8

2015£6

2016£4

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2009£384

2010£1,614

2011£561

2012£182

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,908

2018£30,889

2019£10,839

2020£14,132

2021£10,383

2022£8,046

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£3,561	£431	£183	£‎-2,893	£‎-549	£1,394	£‎-4,491	£583	—	—	—	—	—	—
إجمالي الأصول	£3,661	£531	£283	£‎-2,793	£‎-449	£1,494	£‎-4,391	£683	£100	£100	£‎-7,299	£‎-7,098	£‎-7,337	£‎-7,325
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	£‎-7,337	£‎-7,325
Equity	—	—	—	—	—	—	—	—	£100	£100	£‎-7,299	£‎-7,098	£‎-7,337	£‎-7,325
Current Assets	£38,766	£58,878	£58,266	£25,348	£40,392	£36,188	£31,365	£47,258	£47,258	£39,986	£21,384	£16,332	£13,126	£18,286
Net Current Assets Liabilities	£1,189	£‎-1,557	£‎-191	£‎-15,111	£‎-11,085	£‎-7,619	£‎-11,983	£‎-5,390	£‎-5,390	£903	£‎-10,705	£‎-8,866	£‎-7,467	£2,669
Total Assets Less Current Liabilities	£3,661	£531	£283	£‎-2,793	£‎-449	£1,494	£‎-4,391	£683	£683	£5,458	£‎-7,299	£‎-7,098	£‎-7,337	£2,675
Cash Bank On Hand	—	—	—	—	—	—	—	—	£136	£2,459	£1,343	£244	£353	£1,020
Debtors	£38,735	£58,878	£57,466	£24,471	£37,445	£35,123	£30,391	£47,122	£47,122	£37,527	£20,041	£16,088	£12,773	£17,266
Other Debtors	—	—	—	—	—	—	—	—	£18,214	£6,638	£9,202	£1,956	£2,390	£9,220
Creditors	—	—	—	—	—	—	—	—	£52,648	£39,083	£32,089	£25,198	£20,593	£15,617
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£2,930	£2,210	£2,210	£1,760	—	—
Other Creditors	—	—	—	—	—	—	—	—	£34,575	£21,218	£18,290	£15,297	£0	£10,000
Number Shares Allotted	—	—	—	—	—	—	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	100	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£10,605	£12,120	£13,635	£15,150	£15,150	£15,150
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£5,827	£5,829	£5,952	£6,075	£6,199	£6,205
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£368	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£31	£800	£800	£877	£2,947	£1,065	£974	£136	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£3,535	£6,065	£4,128	£3,039	£1,558	£1,293
Creditors Due Within One Year	—	—	—	£40,459	£51,477	£43,807	£43,348	£52,648	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£37,577	£60,435	£58,457	£66,138	—	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	£3,030	£1,515	—	—	—
Fixed Assets	£2,472	£2,088	£474	£12,318	£10,636	£9,113	£7,592	£6,073	—	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£1,515	£1,515	£1,515	£1,515	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£3	£2	£123	£123	£124	£6
Intangible Assets	—	—	—	—	—	—	—	—	£6,060	£4,545	£3,030	£1,515	£0	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£15,150	£15,150	£15,150	£15,150	£15,150	£15,150
Intangible Fixed Assets	—	—	£0	£12,120	£10,605	£9,090	£7,575	£6,060	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£15,150	—	£0	£0	£0	£0	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£1,515	£3,030	£4,545	£6,060	£7,575	£9,090	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£1,515	£1,515	£1,515	£1,515	£1,515	£1,515	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£15,150	£15,150	£15,150	£15,150	£15,150	£15,150	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,661	£531	£283	£‎-2,793	£‎-449	£1,494	£‎-4,391	£683	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£11,608	£9,590	£7,461	£5,102	£5,464	£4,143
Profit Loss Account Reserve	£3,561	£431	£183	£‎-2,893	£‎-549	£1,394	£‎-4,491	£583	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£13	£10	£376	£253	£130	£6
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£5,837	£6,205	£6,205	£6,205	£6,205	£6,205
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£3,661	£531	£283	£‎-2,793	£‎-449	£1,494	£‎-4,391	£683	—	—	—	—	—	—
Tangible Fixed Assets	£2,472	£2,088	£474	£198	£31	£23	£17	£13	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£467	—	£0	£0	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,370	£5,370	£5,370	£5,837	£5,837	£5,837	£5,837	£5,837	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,282	£4,896	£5,457	£5,639	£5,806	£5,814	£5,820	£5,824	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£167	£8	£6	£4	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£384	£1,614	£561	£182	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£28,908	£30,889	£10,839	£14,132	£10,383	£8,046

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