THE PRACTICE ENGINE GROUP LIMITED, Slough, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £100

الأرقام الرئيسية

إجمالي الأصول

2017£100

2018£100

Net Assets Liabilities

2017£624,848

2018£875,484

Equity

2017£100

2018£100

Share Capital

2017—

2018£10,000

Current Assets

2017£829,809

2018£1,236,136

Net Current Assets Liabilities

2017£607,034

2018£322,525

Total Assets Less Current Liabilities

2017£626,648

2018£876,107

Cash Bank On Hand

2017£487,529

2018£546,553

Debtors

2017£342,280

2018£689,583

Other Debtors

2017£30,926

2018£516,892

Creditors

2017£222,775

2018£913,611

Trade Creditors Trade Payables

2017£40,558

2018£15,895

Other Creditors

2017£129,306

2018£634,971

Amounts Owed To Group Undertakings

2017£93,148

2018£93,148

Investments Fixed Assets

2017£6,566

2018£6,566

Number Shares Issued Fully Paid

20171,000

20181,000

Par Value Share

2017£10

2018£10

Accumulated Amortisation Impairment Intangible Assets

2017£18,667

2018£74,667

Accumulated Depreciation Impairment Property Plant Equipment

2017£44,354

2018£47,944

Amounts Owed By Related Parties

2017£182,149

2018—

Corporation Tax Payable

2017£454

2018£111,676

Fixed Assets

2017£19,614

2018£553,582

Increase From Amortisation Charge For Year Intangible Assets

2017£18,667

2018£56,000

Increase From Depreciation Charge For Year Property Plant Equipment

2017£11,839

2018£3,589

Intangible Assets

2017£541,333

2018£541,333

Intangible Assets Gross Cost

2017£560,000

2018£560,000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£53,979

2018—

Other Disposals Property Plant Equipment

2017£53,979

2018—

Other Taxation Social Security Payable

2017£52,457

2018£57,921

Percentage Class Share Held In Subsidiary

2017£1

2018£1

Property Plant Equipment

2017£13,048

2018£5,683

Property Plant Equipment Gross Cost

2017£50,037

2018£52,918

Provisions For Liabilities Balance Sheet Subtotal

2017£1,800

2018£623

Total Additions Including From Business Combinations Property Plant Equipment

2017£4,474

2018£2,880

Trade Debtors Trade Receivables

2017£129,205

2018£172,691

متري	2017	2018
إجمالي الأصول	£100	£100
Net Assets Liabilities	£624,848	£875,484
Equity	£100	£100
Share Capital	—	£10,000
Current Assets	£829,809	£1,236,136
Net Current Assets Liabilities	£607,034	£322,525
Total Assets Less Current Liabilities	£626,648	£876,107
Cash Bank On Hand	£487,529	£546,553
Debtors	£342,280	£689,583
Other Debtors	£30,926	£516,892
Creditors	£222,775	£913,611
Trade Creditors Trade Payables	£40,558	£15,895
Other Creditors	£129,306	£634,971
Amounts Owed To Group Undertakings	£93,148	£93,148
Investments Fixed Assets	£6,566	£6,566
Number Shares Issued Fully Paid	1,000	1,000
Par Value Share	£10	£10
Accumulated Amortisation Impairment Intangible Assets	£18,667	£74,667
Accumulated Depreciation Impairment Property Plant Equipment	£44,354	£47,944
Amounts Owed By Related Parties	£182,149	—
Corporation Tax Payable	£454	£111,676
Fixed Assets	£19,614	£553,582
Increase From Amortisation Charge For Year Intangible Assets	£18,667	£56,000
Increase From Depreciation Charge For Year Property Plant Equipment	£11,839	£3,589
Intangible Assets	£541,333	£541,333
Intangible Assets Gross Cost	£560,000	£560,000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	£53,979	—
Other Disposals Property Plant Equipment	£53,979	—
Other Taxation Social Security Payable	£52,457	£57,921
Percentage Class Share Held In Subsidiary	£1	£1
Property Plant Equipment	£13,048	£5,683
Property Plant Equipment Gross Cost	£50,037	£52,918
Provisions For Liabilities Balance Sheet Subtotal	£1,800	£623
Total Additions Including From Business Combinations Property Plant Equipment	£4,474	£2,880
Trade Debtors Trade Receivables	£129,205	£172,691

THE PRACTICE ENGINE GROUP LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

تعيين Robert Henry Strudwick (شخص)

استقالة Michael David Cox (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Iris Capital Limited (الشركة)

استقالة Michael James Francis (شخص)

تعيين Michael James Francis (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة THE PRACTICE ENGINE GROUP LIMITED

Confirmation statement

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال