NCODE I.T. LIMITED, Sheffield

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): £14.7K

الأرقام الرئيسية

الربح / (الخسارة)

2010£14,739

2011£10,651

2012£9,960

2013£9,960

2014£‎-423

2015£‎-423

2016—

إجمالي الأصول

2010£10,652

2011£24,755

2012£9,961

2013£9,961

2014£‎-422

2015£‎-422

2016£‎-422

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£‎-422

Current Assets

2010£34,197

2011£25,830

2012—

2013£20,469

2014£4,227

2015£4,227

2016£4,227

Net Current Assets Liabilities

2010£8,875

2011£21,497

2012£7,778

2013£7,778

2014£‎-1,885

2015£‎-1,885

2016£‎-1,885

Total Assets Less Current Liabilities

2010£10,652

2011£24,755

2012£9,961

2013£9,961

2014£‎-422

2015£‎-422

2016£‎-422

Debtors

2010£6,555

2011£6,825

2012—

2013£0

2014£2,898

2015£2,898

2016—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,112

Number Shares Allotted

2010—

2011—

20121

20131

20141

20151

2016—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

Cash Bank In Hand

2010£27,642

2011£19,005

2012£20,469

2013£20,469

2014£1,329

2015£1,329

2016—

Creditors Due Within One Year

2010—

2011—

2012£12,691

2013£12,691

2014£6,112

2015£6,112

2016—

Creditors Due Within One Year Total Current Liabilities

2010£19,457

2011£16,955

2012—

2013—

2014—

2015—

2016—

Fixed Assets

2010£0

2011£1,777

2012—

2013—

2014—

2015—

2016£1,463

Net Assets Liabilities Including Pension Asset Liability

2010£10,652

2011£24,755

2012—

2013—

2014—

2015—

2016—

Profit Loss Account Reserve

2010£14,739

2011£10,651

2012£9,960

2013£9,960

2014£‎-423

2015£‎-423

2016—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

Shareholder Funds

2010£14,740

2011£10,652

2012£9,961

2013£9,961

2014£‎-422

2015£‎-422

2016—

Tangible Fixed Assets

2010£0

2011£1,777

2012£3,258

2013£2,183

2014£1,463

2015£1,463

2016—

Tangible Fixed Assets Additions

2010£2,370

2011£2,567

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2010£2,370

2011£4,937

2012£4,937

2013£4,937

2014£4,937

2015£4,937

2016—

Tangible Fixed Assets Depreciation

2010£593

2011£1,679

2012£2,754

2013£3,474

2014£3,474

2015£3,474

2016—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1,075

2013£720

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2010£593

2011£1,086

2012—

2013—

2014—

2015—

2016—

متري	2010	2011	2012	2013	2014	2015	2016
الربح / (الخسارة)	£14,739	£10,651	£9,960	£9,960	£‎-423	£‎-423	—
إجمالي الأصول	£10,652	£24,755	£9,961	£9,961	£‎-422	£‎-422	£‎-422
Equity	—	—	—	—	—	—	£‎-422
Current Assets	£34,197	£25,830	—	£20,469	£4,227	£4,227	£4,227
Net Current Assets Liabilities	£8,875	£21,497	£7,778	£7,778	£‎-1,885	£‎-1,885	£‎-1,885
Total Assets Less Current Liabilities	£10,652	£24,755	£9,961	£9,961	£‎-422	£‎-422	£‎-422
Debtors	£6,555	£6,825	—	£0	£2,898	£2,898	—
Creditors	—	—	—	—	—	—	£6,112
Number Shares Allotted	—	—	1	1	1	1	—
Par Value Share	—	—	£1	£1	£1	£1	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—
Cash Bank In Hand	£27,642	£19,005	£20,469	£20,469	£1,329	£1,329	—
Creditors Due Within One Year	—	—	£12,691	£12,691	£6,112	£6,112	—
Creditors Due Within One Year Total Current Liabilities	£19,457	£16,955	—	—	—	—	—
Fixed Assets	£0	£1,777	—	—	—	—	£1,463
Net Assets Liabilities Including Pension Asset Liability	£10,652	£24,755	—	—	—	—	—
Profit Loss Account Reserve	£14,739	£10,651	£9,960	£9,960	£‎-423	£‎-423	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—
Shareholder Funds	£14,740	£10,652	£9,961	£9,961	£‎-422	£‎-422	—
Tangible Fixed Assets	£0	£1,777	£3,258	£2,183	£1,463	£1,463	—
Tangible Fixed Assets Additions	£2,370	£2,567	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,370	£4,937	£4,937	£4,937	£4,937	£4,937	—
Tangible Fixed Assets Depreciation	£593	£1,679	£2,754	£3,474	£3,474	£3,474	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,075	£720	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£593	£1,086	—	—	—	—	—