SIXQ LIMITED, Hertford

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £48.8K

الأرقام الرئيسية

الربح / (الخسارة)

2015£48,839

2016£57,296

2018—

2019—

2020—

2021—

إجمالي الأصول

2015£48,841

2016£57,298

2018£67,160

2019£67,996

2020£80,617

2021£95,409

Net Assets Liabilities

2015—

2016—

2018£67,160

2019£67,996

2020£80,617

2021£95,409

Equity

2015—

2016—

2018£67,160

2019£67,996

2020£80,617

2021£95,409

Current Assets

2015£71,640

2016£75,252

2018£96,160

2019£88,411

2020—

2021—

Net Current Assets Liabilities

2015£47,657

2016£56,229

2018£66,047

2019£67,008

2020£79,316

2021£93,584

Total Assets Less Current Liabilities

2015£49,137

2016£57,565

2018£67,380

2019£68,227

2020£80,922

2021£95,845

Cash Bank On Hand

2015—

2016—

2018£87,129

2019£87,393

2020£112,749

2021£124,837

Debtors

2015£1,018

2016£1,156

2018£9,031

2019£1,018

2020—

2021—

Other Debtors

2015—

2016—

2018£1,018

2019£1,018

2020—

2021—

Creditors

2015—

2016—

2018£30,113

2019£21,403

2020£33,433

2021£31,253

Trade Creditors Trade Payables

2015—

2016—

2018£1,058

2019£1,058

2020£1,026

2021£1,026

Other Creditors

2015—

2016—

2018£10,901

2019£5,878

2020£12,528

2021£10,996

Average Number Employees During Period

2015—

2016—

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2018£3,579

2019£3,982

2020£4,423

2021£4,423

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2018£312

2019£790

2020£1,096

2021£474

Amount Specific Advance Or Credit Directors

2015£0

2016£32,000

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016£32,000

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£2

2016£2

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£70,622

2016£74,096

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£23,983

2016£19,023

2018—

2019—

2020—

2021—

Fixed Assets

2015£1,480

2016£1,336

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2018£426

2019£403

2020£441

2021£644

Net Assets Liabilities Including Pension Asset Liability

2015£48,841

2016£57,298

2018—

2019—

2020—

2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2018—

2019—

2020—

2021£5,067

Other Disposals Property Plant Equipment

2015—

2016—

2018—

2019—

2020—

2021£7,158

Profit Loss Account Reserve

2015£48,839

2016£57,296

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2018£1,333

2019£1,219

2020£1,606

2021£2,261

Property Plant Equipment Gross Cost

2015—

2016—

2018£4,798

2019£5,588

2020£6,684

2021£6,684

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2018£220

2019£231

2020£305

2021£436

Provisions For Liabilities Charges

2015£296

2016£267

2018—

2019—

2020—

2021—

Shareholder Funds

2015£48,841

2016£57,298

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£1,480

2016£1,336

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015—

2016£261

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£3,836

2016£4,097

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£2,356

2016£2,761

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£405

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2018£18,154

2019£14,467

2020£19,879

2021£19,231

Trade Debtors Trade Receivables

2015—

2016—

2018£8,013

2019—

2020—

2021—

متري	2015	2016	2018	2019	2020	2021
الربح / (الخسارة)	£48,839	£57,296	—	—	—	—
إجمالي الأصول	£48,841	£57,298	£67,160	£67,996	£80,617	£95,409
Net Assets Liabilities	—	—	£67,160	£67,996	£80,617	£95,409
Equity	—	—	£67,160	£67,996	£80,617	£95,409
Current Assets	£71,640	£75,252	£96,160	£88,411	—	—
Net Current Assets Liabilities	£47,657	£56,229	£66,047	£67,008	£79,316	£93,584
Total Assets Less Current Liabilities	£49,137	£57,565	£67,380	£68,227	£80,922	£95,845
Cash Bank On Hand	—	—	£87,129	£87,393	£112,749	£124,837
Debtors	£1,018	£1,156	£9,031	£1,018	—	—
Other Debtors	—	—	£1,018	£1,018	—	—
Creditors	—	—	£30,113	£21,403	£33,433	£31,253
Trade Creditors Trade Payables	—	—	£1,058	£1,058	£1,026	£1,026
Other Creditors	—	—	£10,901	£5,878	£12,528	£10,996
Average Number Employees During Period	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,579	£3,982	£4,423	£4,423
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£312	£790	£1,096	£474
Amount Specific Advance Or Credit Directors	£0	£32,000	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£32,000	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£70,622	£74,096	—	—	—	—
Creditors Due Within One Year	£23,983	£19,023	—	—	—	—
Fixed Assets	£1,480	£1,336	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£426	£403	£441	£644
Net Assets Liabilities Including Pension Asset Liability	£48,841	£57,298	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,067
Other Disposals Property Plant Equipment	—	—	—	—	—	£7,158
Profit Loss Account Reserve	£48,839	£57,296	—	—	—	—
Property Plant Equipment	—	—	£1,333	£1,219	£1,606	£2,261
Property Plant Equipment Gross Cost	—	—	£4,798	£5,588	£6,684	£6,684
Provisions For Liabilities Balance Sheet Subtotal	—	—	£220	£231	£305	£436
Provisions For Liabilities Charges	£296	£267	—	—	—	—
Shareholder Funds	£48,841	£57,298	—	—	—	—
Tangible Fixed Assets	£1,480	£1,336	—	—	—	—
Tangible Fixed Assets Additions	—	£261	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,836	£4,097	—	—	—	—
Tangible Fixed Assets Depreciation	£2,356	£2,761	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£405	—	—	—	—
Taxation Social Security Payable	—	—	£18,154	£14,467	£19,879	£19,231
Trade Debtors Trade Receivables	—	—	£8,013	—	—	—