OFFICESERVE TECHNOLOGIES LTD, Bristol

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-6.5K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-6,471

2013£‎-14,578

2014£11,083

إجمالي الأصول

2012£20,827

2013£48,391

2014£594,053

Current Assets

2012£55,935

2013£46,167

2014£28,487

Net Current Assets Liabilities

2012£41,744

2013£11,821

2014£‎-14,701

Total Assets Less Current Liabilities

2012£46,744

2013£61,923

2014£698,312

Debtors

2012£55,935

2013£46,167

2014£24,339

Called Up Share Capital

2012£27,298

2013£62,969

2014£82,970

Cash Bank In Hand

2012—

2013£0

2014£1,648

Creditors Due After One Year

2012£25,917

2013£13,532

2014£104,259

Creditors Due Within One Year

2012£14,191

2013£34,346

2014£44,088

Fixed Assets

2012£5,000

2013£50,102

2014£713,013

Intangible Fixed Assets

2012£5,000

2013£50,102

2014£705,163

Intangible Fixed Assets Additions

2012£5,000

2013£45,102

2014£655,061

Intangible Fixed Assets Cost Or Valuation

2012£5,000

2013£50,102

2014£705,163

Net Assets Liabilities Including Pension Asset Liability

2012£20,827

2013£48,391

2014£594,053

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013£0

2014£900

Profit Loss Account Reserve

2012£‎-6,471

2013£‎-14,578

2014£11,083

Revaluation Reserve

2012—

2013£0

2014£500,000

Shareholder Funds

2012£20,827

2013£48,391

2014£594,053

Stocks Inventory

2012—

2013£0

2014£2,500

Tangible Fixed Assets

2012—

2013£0

2014£7,850

Tangible Fixed Assets Additions

2012—

2013—

2014£7,850

Tangible Fixed Assets Cost Or Valuation

2012—

2013£0

2014£7,850

متري	2012	2013	2014
الربح / (الخسارة)	£‎-6,471	£‎-14,578	£11,083
إجمالي الأصول	£20,827	£48,391	£594,053
Current Assets	£55,935	£46,167	£28,487
Net Current Assets Liabilities	£41,744	£11,821	£‎-14,701
Total Assets Less Current Liabilities	£46,744	£61,923	£698,312
Debtors	£55,935	£46,167	£24,339
Called Up Share Capital	£27,298	£62,969	£82,970
Cash Bank In Hand	—	£0	£1,648
Creditors Due After One Year	£25,917	£13,532	£104,259
Creditors Due Within One Year	£14,191	£34,346	£44,088
Fixed Assets	£5,000	£50,102	£713,013
Intangible Fixed Assets	£5,000	£50,102	£705,163
Intangible Fixed Assets Additions	£5,000	£45,102	£655,061
Intangible Fixed Assets Cost Or Valuation	£5,000	£50,102	£705,163
Net Assets Liabilities Including Pension Asset Liability	£20,827	£48,391	£594,053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£900
Profit Loss Account Reserve	£‎-6,471	£‎-14,578	£11,083
Revaluation Reserve	—	£0	£500,000
Shareholder Funds	£20,827	£48,391	£594,053
Stocks Inventory	—	£0	£2,500
Tangible Fixed Assets	—	£0	£7,850
Tangible Fixed Assets Additions	—	—	£7,850
Tangible Fixed Assets Cost Or Valuation	—	£0	£7,850