P2P SOLUTION LIMITED, Walsall

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

معدل الدوران: £77.0K

الأرقام الرئيسية

معدل الدوران

2010—

2011—

2012£76,950

2013£0

2014—

2015—

2016—

الربح / (الخسارة)

2010£15,068

2011£34,744

2012£89

2013£‎-195

2014£22,807

2015£44,149

2016—

إجمالي الأصول

2010£15,168

2011£34,274

2012£34,274

2013£‎-95

2014£22,907

2015£44,249

2016£61,679

Current Assets

2010£69,174

2011£81,806

2012£75,090

2013£1,728

2014£51,218

2015£69,681

2016£82,351

Net Current Assets Liabilities

2010£15,168

2011£33,493

2012£33,493

2013£‎-244

2014£21,626

2015£43,224

2016£60,858

Total Assets Less Current Liabilities

2010£15,168

2011£34,274

2012£34,274

2013£‎-95

2014£22,907

2015£44,249

2016£61,679

Debtors

2010£9,531

2011£0

2012£5,556

2013£0

2014£540

2015£0

2016—

Number Shares Allotted

2010—

2011—

2012—

2013—

2014100

2015100

2016—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016—

المصاريف الإدارية

2010—

2011—

2012£32,064

2013£7,564

2014—

2015—

2016—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2010£59,643

2011£81,806

2012£69,534

2013£1,728

2014£50,678

2015£69,681

2016—

Creditors Due Within One Year

2010—

2011—

2012£41,597

2013£1,972

2014£29,592

2015£26,457

2016£21,493

Creditors Due Within One Year Total Current Liabilities

2010£54,006

2011£48,525

2012—

2013—

2014—

2015—

2016—

Debtors Due Within One Year

2010—

2011—

2012£5,556

2013—

2014—

2015—

2016—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£782

2013£930

2014—

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£15,997

2013£5,460

2014—

2015—

2016—

Fixed Assets

2010£1,563

2011£1,563

2012—

2013£149

2014£1,281

2015£1,025

2016£821

Net Assets Liabilities Including Pension Asset Liability

2010£15,168

2011£34,274

2012—

2013£‎-95

2014£22,907

2015£44,249

2016£61,679

Operating Profit Loss

2010—

2011—

2012£44,886

2013£‎-7,564

2014—

2015—

2016—

Other Creditors Due Within One Year

2010—

2011—

2012£29,296

2013£2,024

2014—

2015—

2016—

Other Interest Receivable Similar Income

2010—

2011—

2012£38

2013£12

2014—

2015—

2016—

Profit Loss Account Reserve

2010£15,068

2011£34,744

2012£89

2013£‎-195

2014£22,807

2015£44,149

2016—

Profit Loss For Period

2010—

2011—

2012£‎-6,085

2013£‎-284

2014—

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£44,924

2013£‎-7,552

2014—

2015—

2016—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016—

Shareholder Funds

2010£15,168

2011£34,844

2012£34,274

2013£‎-95

2014£22,907

2015£44,249

2016£61,679

Tangible Fixed Assets

2010£1,563

2011£1,563

2012£781

2013£149

2014£1,281

2015£1,025

2016—

Tangible Fixed Assets Additions

2010£2,345

2011—

2012£449

2013—

2014£1,600

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2010£0

2011£2,345

2012£2,794

2013£2,794

2014£4,394

2015£4,394

2016—

Tangible Fixed Assets Depreciation

2010£782

2011£1,564

2012£2,494

2013£2,645

2014£3,113

2015£3,369

2016—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£930

2013£151

2014£468

2015£256

2016—

Tangible Fixed Assets Depreciation Charge For Period

2010£782

2011£782

2012—

2013—

2014—

2015—

2016—

Taxation Social Security Due Within One Year

2010—

2011—

2012£12,301

2013£‎-1,687

2014—

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£9,494

2013£‎-1,467

2014—

2015—

2016—

Total Dividend Payment

2010—

2011—

2012£28,000

2013—

2014—

2015—

2016—

Turnover Gross Operating Revenue

2010—

2011—

2012£76,950

2013£0

2014—

2015—

2016—

U K Current Corporation Tax

2010—

2011—

2012£9,494

2013£‎-1,467

2014—

2015—

2016—

متري	2010	2011	2012	2013	2014	2015	2016
معدل الدوران	—	—	£76,950	£0	—	—	—
الربح / (الخسارة)	£15,068	£34,744	£89	£‎-195	£22,807	£44,149	—
إجمالي الأصول	£15,168	£34,274	£34,274	£‎-95	£22,907	£44,249	£61,679
Current Assets	£69,174	£81,806	£75,090	£1,728	£51,218	£69,681	£82,351
Net Current Assets Liabilities	£15,168	£33,493	£33,493	£‎-244	£21,626	£43,224	£60,858
Total Assets Less Current Liabilities	£15,168	£34,274	£34,274	£‎-95	£22,907	£44,249	£61,679
Debtors	£9,531	£0	£5,556	£0	£540	£0	—
Number Shares Allotted	—	—	—	—	100	100	—
Par Value Share	—	—	—	—	£1	£1	—
المصاريف الإدارية	—	—	£32,064	£7,564	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£59,643	£81,806	£69,534	£1,728	£50,678	£69,681	—
Creditors Due Within One Year	—	—	£41,597	£1,972	£29,592	£26,457	£21,493
Creditors Due Within One Year Total Current Liabilities	£54,006	£48,525	—	—	—	—	—
Debtors Due Within One Year	—	—	£5,556	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£782	£930	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£15,997	£5,460	—	—	—
Fixed Assets	£1,563	£1,563	—	£149	£1,281	£1,025	£821
Net Assets Liabilities Including Pension Asset Liability	£15,168	£34,274	—	£‎-95	£22,907	£44,249	£61,679
Operating Profit Loss	—	—	£44,886	£‎-7,564	—	—	—
Other Creditors Due Within One Year	—	—	£29,296	£2,024	—	—	—
Other Interest Receivable Similar Income	—	—	£38	£12	—	—	—
Profit Loss Account Reserve	£15,068	£34,744	£89	£‎-195	£22,807	£44,149	—
Profit Loss For Period	—	—	£‎-6,085	£‎-284	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£44,924	£‎-7,552	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—
Shareholder Funds	£15,168	£34,844	£34,274	£‎-95	£22,907	£44,249	£61,679
Tangible Fixed Assets	£1,563	£1,563	£781	£149	£1,281	£1,025	—
Tangible Fixed Assets Additions	£2,345	—	£449	—	£1,600	£0	—
Tangible Fixed Assets Cost Or Valuation	£0	£2,345	£2,794	£2,794	£4,394	£4,394	—
Tangible Fixed Assets Depreciation	£782	£1,564	£2,494	£2,645	£3,113	£3,369	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£930	£151	£468	£256	—
Tangible Fixed Assets Depreciation Charge For Period	£782	£782	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£12,301	£‎-1,687	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£9,494	£‎-1,467	—	—	—
Total Dividend Payment	—	—	£28,000	—	—	—	—
Turnover Gross Operating Revenue	—	—	£76,950	£0	—	—	—
U K Current Corporation Tax	—	—	£9,494	£‎-1,467	—	—	—