SOFTICIDE LIMITED, Wilmslow

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): £-1.4K

الأرقام الرئيسية

الربح / (الخسارة)

2011—

2012£‎-1,409

2013£‎-9,076

2014£‎-9,460

2015£‎-9,039

2016£‎-9,039

إجمالي الأصول

2011£1

2012£‎-1,408

2013£‎-9,075

2014£‎-9,459

2015£‎-9,038

2016£‎-9,038

Current Assets

2011—

2012£469

2013£8

2014£1

2015£97

2016—

Net Current Assets Liabilities

2011—

2012£‎-2,560

2013£‎-9,580

2014£‎-9,459

2015£‎-9,038

2016—

Total Assets Less Current Liabilities

2011—

2012£‎-1,120

2013£‎-8,428

2014£‎-9,459

2015£‎-9,038

2016£‎-9,038

Debtors

2011—

2012£1

2013—

2014—

2015—

2016—

Number Shares Allotted

20111

2012—

20131

20141

20151

20161

Par Value Share

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£1

2012—

2013—

2014—

2015—

2016—

Cash Bank In Hand

2011—

2012£469

2013£8

2014£1

2015£97

2016£97

Creditors Due After One Year

2011—

2012£0

2013£417

2014£0

2015—

2016—

Creditors Due Within One Year

2011—

2012£3,029

2013£9,588

2014£9,460

2015£9,135

2016£9,135

Creditors Due Within One Year Total Current Liabilities

2011—

2012£3,029

2013—

2014—

2015—

2016—

Fixed Assets

2011—

2012£1,440

2013£1,152

2014£0

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£‎-1,408

2013£‎-9,075

2014£‎-9,459

2015£‎-9,038

2016—

Profit Loss Account Reserve

2011—

2012£‎-1,409

2013£‎-9,076

2014£‎-9,460

2015£‎-9,039

2016£‎-9,039

Provisions For Liabilities Charges

2011—

2012£288

2013£230

2014£0

2015—

2016—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

Shareholder Funds

2011£1

2012£‎-1,408

2013£‎-9,075

2014£‎-9,459

2015£‎-9,038

2016£‎-9,038

Tangible Fixed Assets

2011—

2012£1,440

2013£1,152

2014£0

2015—

2016—

Tangible Fixed Assets Additions

2011—

2012£1,800

2013£0

2014£0

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£1,800

2013£1,800

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation

2011—

2012£360

2013£648

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£288

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2011—

2012£360

2013—

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£0

2014£648

2015—

2016—

Tangible Fixed Assets Disposals

2011—

2012—

2013£0

2014£1,800

2015—

2016—

متري	2011	2012	2013	2014	2015	2016
الربح / (الخسارة)	—	£‎-1,409	£‎-9,076	£‎-9,460	£‎-9,039	£‎-9,039
إجمالي الأصول	£1	£‎-1,408	£‎-9,075	£‎-9,459	£‎-9,038	£‎-9,038
Current Assets	—	£469	£8	£1	£97	—
Net Current Assets Liabilities	—	£‎-2,560	£‎-9,580	£‎-9,459	£‎-9,038	—
Total Assets Less Current Liabilities	—	£‎-1,120	£‎-8,428	£‎-9,459	£‎-9,038	£‎-9,038
Debtors	—	£1	—	—	—	—
Number Shares Allotted	1	—	1	1	1	1
Par Value Share	£1	—	£1	£1	£1	£1
Called Up Share Capital	—	£1	£1	£1	£1	£1
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—
Cash Bank In Hand	—	£469	£8	£1	£97	£97
Creditors Due After One Year	—	£0	£417	£0	—	—
Creditors Due Within One Year	—	£3,029	£9,588	£9,460	£9,135	£9,135
Creditors Due Within One Year Total Current Liabilities	—	£3,029	—	—	—	—
Fixed Assets	—	£1,440	£1,152	£0	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£‎-1,408	£‎-9,075	£‎-9,459	£‎-9,038	—
Profit Loss Account Reserve	—	£‎-1,409	£‎-9,076	£‎-9,460	£‎-9,039	£‎-9,039
Provisions For Liabilities Charges	—	£288	£230	£0	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1
Shareholder Funds	£1	£‎-1,408	£‎-9,075	£‎-9,459	£‎-9,038	£‎-9,038
Tangible Fixed Assets	—	£1,440	£1,152	£0	—	—
Tangible Fixed Assets Additions	—	£1,800	£0	£0	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,800	£1,800	£0	—	—
Tangible Fixed Assets Depreciation	—	£360	£648	£0	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£288	£0	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£360	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£648	—	—
Tangible Fixed Assets Disposals	—	—	£0	£1,800	—	—