QANOPIA LTD, Charing

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-3.2K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-3,198

2012£‎-3,198

2013£‎-5,999

2014£‎-7,487

2015£‎-8,551

2016—

2017—

2018—

2019—

2020—

إجمالي الأصول

2011£6,802

2012£6,802

2013£4,001

2014£2,513

2015£1,449

2016£5,982

2017£5,858

2018£‎-2,527

2019£‎-238

2020£‎-8,670

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£5,982

2017£5,858

2018£‎-2,527

2019£‎-238

2020£‎-8,670

Equity

2011—

2012—

2013—

2014—

2015—

2016£5,982

2017£5,858

2018£‎-2,527

2019£‎-238

2020£‎-8,670

Current Assets

2011£11,465

2012£11,465

2013£10,098

2014£10,067

2015£10,246

2016£17,833

2017£17,457

2018£12,727

2019£28,547

2020£10,069

Net Current Assets Liabilities

2011£6,186

2012£6,186

2013£4,001

2014£2,513

2015£1,449

2016£5,982

2017£5,858

2018£‎-2,527

2019£‎-238

2020£‎-8,670

Total Assets Less Current Liabilities

2011£6,956

2012£6,956

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£42

2017£76

2018£65

2019£69

2020£69

Debtors

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016£17,791

2017£17,381

2018£12,662

2019£28,547

2020£10,000

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£10,000

2017£10,000

2018£12,662

2019£10,000

2020£10,000

Creditors

2011—

2012—

2013—

2014—

2015—

2016£11,851

2017£11,599

2018£15,254

2019£28,785

2020£18,739

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£5,506

2017£8,159

2018£11,172

2019£11,885

2020£7,983

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£3,895

2017—

2018£12,300

2019£12,300

2020—

Number Shares Allotted

2011—

20121,000

20131,000

20141,000

20151,000

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£10

2013£10

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1,540

2017£1,540

2018£1,540

2019£1,540

2020£1,540

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8

2019£8

2020—

Called Up Share Capital

2011£10,000

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016—

2017—

2018—

2019—

2020—

Capital Employed

2011—

2012£6,802

2013£4,001

2014£2,513

2015£1,449

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£1,465

2012£1,465

2013£98

2014£67

2015£246

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£5,279

2013£6,097

2014£7,554

2015£8,797

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£5,279

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£6,802

2012£6,802

2013£4,001

2014£2,513

2015£1,449

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£‎-3,198

2012£‎-3,198

2013£‎-5,999

2014£‎-7,487

2015£‎-8,551

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1,540

2017£1,540

2018£1,540

2019£1,540

2020£1,540

Provisions For Liabilities Charges

2011£154

2012£154

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£10,000

2013£10,000

2014£10,000

2015£10,000

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£6,802

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£770

2012£770

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£1,540

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£1,540

2012£1,540

2013£1,540

2014£1,540

2015£1,540

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£770

2012£1,540

2013£1,540

2014£1,540

2015£1,540

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£770

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£7,791

2017£7,381

2018£18,547

2019£18,547

2020—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£‎-3,198	£‎-3,198	£‎-5,999	£‎-7,487	£‎-8,551	—	—	—	—	—
إجمالي الأصول	£6,802	£6,802	£4,001	£2,513	£1,449	£5,982	£5,858	£‎-2,527	£‎-238	£‎-8,670
Net Assets Liabilities	—	—	—	—	—	£5,982	£5,858	£‎-2,527	£‎-238	£‎-8,670
Equity	—	—	—	—	—	£5,982	£5,858	£‎-2,527	£‎-238	£‎-8,670
Current Assets	£11,465	£11,465	£10,098	£10,067	£10,246	£17,833	£17,457	£12,727	£28,547	£10,069
Net Current Assets Liabilities	£6,186	£6,186	£4,001	£2,513	£1,449	£5,982	£5,858	£‎-2,527	£‎-238	£‎-8,670
Total Assets Less Current Liabilities	£6,956	£6,956	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£42	£76	£65	£69	£69
Debtors	£10,000	£10,000	£10,000	£10,000	£10,000	£17,791	£17,381	£12,662	£28,547	£10,000
Other Debtors	—	—	—	—	—	£10,000	£10,000	£12,662	£10,000	£10,000
Creditors	—	—	—	—	—	£11,851	£11,599	£15,254	£28,785	£18,739
Trade Creditors Trade Payables	—	—	—	—	—	£5,506	£8,159	£11,172	£11,885	£7,983
Other Creditors	—	—	—	—	—	£3,895	—	£12,300	£12,300	—
Number Shares Allotted	—	1,000	1,000	1,000	1,000	—	—	—	—	—
Par Value Share	—	£10	£10	£1	£1	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,540	£1,540	£1,540	£1,540	£1,540
Bank Overdrafts	—	—	—	—	—	—	—	£8	£8	—
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—
Capital Employed	—	£6,802	£4,001	£2,513	£1,449	—	—	—	—	—
Cash Bank In Hand	£1,465	£1,465	£98	£67	£246	—	—	—	—	—
Creditors Due Within One Year	—	£5,279	£6,097	£7,554	£8,797	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,279	—	—	—	—	—	—	—	—	—
Fixed Assets	£770	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,802	£6,802	£4,001	£2,513	£1,449	—	—	—	—	—
Profit Loss Account Reserve	£‎-3,198	£‎-3,198	£‎-5,999	£‎-7,487	£‎-8,551	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,540	£1,540	£1,540	£1,540	£1,540
Provisions For Liabilities Charges	£154	£154	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—
Shareholder Funds	£6,802	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£770	£770	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,540	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,540	£1,540	£1,540	£1,540	£1,540	—	—	—	—	—
Tangible Fixed Assets Depreciation	£770	£1,540	£1,540	£1,540	£1,540	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£770	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£770	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£7,791	£7,381	£18,547	£18,547	—