PROCESSMINE LTD, Manchester

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): £43.3K

الأرقام الرئيسية

الربح / (الخسارة)

2013£43,277

2014£43,277

2015£80,671

2016£114,717

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£43,287

2014£43,287

2015£80,681

2016£114,727

2017£148,820

2018£74,785

2019£127,882

2020£179,466

2021£212,438

Equity

2013—

2014—

2015—

2016—

2017£148,820

2018£74,785

2019£127,882

2020£179,466

2021£212,438

Current Assets

2013£65,640

2014£65,640

2015£100,469

2016£138,465

2017£175,129

2018£96,497

2019£147,360

2020£205,990

2021£236,570

Net Current Assets Liabilities

2013£42,401

2014£42,401

2015£79,340

2016£113,932

2017£148,570

2018£72,892

2019£126,580

2020£178,835

2021£208,699

Total Assets Less Current Liabilities

2013£43,287

2014£43,287

2015£80,681

2016£114,727

2017£148,820

2018£74,785

2019£127,882

2020£179,466

2021£212,438

Debtors

2013£12,962

2014£12,962

2015£8,755

2016£15,292

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£26,559

2018£23,605

2019£20,780

2020£27,155

2021£27,871

Number Shares Allotted

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Advances Credits Directors

2013—

2014£0

2015£227

2016£227

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2013—

2014£0

2015£227

2016£0

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£825

2021£825

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£825

2021£0

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£20

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£52,678

2014£52,678

2015£91,714

2016£123,173

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£23,239

2014£23,239

2015£21,129

2016£24,533

2017—

2018—

2019—

2020—

2021—

Debtors Due After One Year

2013—

2014—

2015—

2016£‎-1,637

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013—

2014—

2015—

2016—

2017£250

2018£1,893

2019£1,302

2020£631

2021£3,739

Profit Loss Account Reserve

2013£43,277

2014£43,277

2015£80,671

2016£114,717

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£43,287

2014£43,287

2015£80,681

2016£114,727

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£886

2014£886

2015£1,341

2016£795

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£1,182

2014£1,000

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£1,182

2014£2,182

2015£2,182

2016£2,182

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£296

2014£841

2015£1,387

2016£1,932

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£296

2014£545

2015£546

2016£545

2017—

2018—

2019—

2020—

2021—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£43,277	£43,277	£80,671	£114,717	—	—	—	—	—
إجمالي الأصول	£43,287	£43,287	£80,681	£114,727	£148,820	£74,785	£127,882	£179,466	£212,438
Equity	—	—	—	—	£148,820	£74,785	£127,882	£179,466	£212,438
Current Assets	£65,640	£65,640	£100,469	£138,465	£175,129	£96,497	£147,360	£205,990	£236,570
Net Current Assets Liabilities	£42,401	£42,401	£79,340	£113,932	£148,570	£72,892	£126,580	£178,835	£208,699
Total Assets Less Current Liabilities	£43,287	£43,287	£80,681	£114,727	£148,820	£74,785	£127,882	£179,466	£212,438
Debtors	£12,962	£12,962	£8,755	£15,292	—	—	—	—	—
Creditors	—	—	—	—	£26,559	£23,605	£20,780	£27,155	£27,871
Number Shares Allotted	10	10	10	10	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Advances Credits Directors	—	£0	£227	£227	—	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£227	£0	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£825	£825
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£825	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£0	£20
Called Up Share Capital	£10	£10	£10	£10	—	—	—	—	—
Cash Bank In Hand	£52,678	£52,678	£91,714	£123,173	—	—	—	—	—
Creditors Due Within One Year	£23,239	£23,239	£21,129	£24,533	—	—	—	—	—
Debtors Due After One Year	—	—	—	£‎-1,637	—	—	—	—	—
Fixed Assets	—	—	—	—	£250	£1,893	£1,302	£631	£3,739
Profit Loss Account Reserve	£43,277	£43,277	£80,671	£114,717	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—	—	—	—	—
Shareholder Funds	£43,287	£43,287	£80,681	£114,727	—	—	—	—	—
Tangible Fixed Assets	£886	£886	£1,341	£795	—	—	—	—	—
Tangible Fixed Assets Additions	£1,182	£1,000	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,182	£2,182	£2,182	£2,182	—	—	—	—	—
Tangible Fixed Assets Depreciation	£296	£841	£1,387	£1,932	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£296	£545	£546	£545	—	—	—	—	—