XPRESS RESPONSE SUPPORT LIMITED, Bournemouth

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

إجمالي الأصول: £2

الأرقام الرئيسية

إجمالي الأصول

2015£2

2016£2

2017£2

2019£2

2020£2

2021£29,796

2022£60,293

2023£27,773

Net Assets Liabilities

2015—

2016—

2017—

2019£2

2020£2

2021£29,796

2022£60,293

2023£27,773

Equity

2015—

2016—

2017—

2019£2

2020£2

2021£29,796

2022£60,293

2023£27,773

Current Assets

2015—

2016—

2017—

2019£2

2020£50,002

2021£315,988

2022£606,902

2023£1,631,099

Net Current Assets Liabilities

2015—

2016—

2017—

2019£2

2020£50,002

2021£99,104

2022£282,534

2023£240,014

Total Assets Less Current Liabilities

2015—

2016—

2017—

2019£2

2020£50,002

2021£99,104

2022—

2023£240,014

Cash Bank On Hand

2015—

2016—

2017—

2019£2

2020£50,002

2021£19,071

2022£52,604

2023£9,311

Debtors

2015—

2016—

2017—

2019—

2020£0

2021£149,971

2022£272,228

2023£572,313

Other Debtors

2015—

2016—

2017—

2019—

2020—

2021£0

2022£25,177

2023£149,036

Creditors

2015—

2016—

2017—

2019£50,000

2020£50,000

2021£69,308

2022£222,241

2023£212,241

Trade Creditors Trade Payables

2015—

2016—

2017—

2019—

2020£0

2021£136,610

2022£155,504

2023£206,643

Other Creditors

2015—

2016—

2017—

2019—

2020£0

2021£62,099

2022£157,239

2023£1,174,442

Amounts Owed To Group Undertakings

2015—

2016—

2017—

2019—

2020£50,000

2021£20,975

2022—

2023£183,908

Number Shares Allotted

20152

20162

20172

2019—

2020—

2021—

2022—

2023—

Par Value Share

2015£1

2016£1

2017£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2015—

2016—

2017—

2019—

20200

20210

20220

20233

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2019—

2020—

2021—

2022£1,625

2023—

Amounts Owed By Group Undertakings

2015—

2016—

2017—

2019—

2020£0

2021£13

2022£1,094

2023£1,094

Amounts Owed To Other Related Parties Other Than Directors

2015—

2016—

2017—

2019—

2020—

2021—

2022£183,908

2023—

Balances Amounts Owed By Related Parties

2015—

2016—

2017—

2019—

2020—

2021—

2022£1,094

2023—

Balances Amounts Owed To Related Parties

2015—

2016—

2017—

2019—

2020—

2021—

2022£183,908

2023—

Bank Borrowings

2015—

2016—

2017—

2019—

2020—

2021—

2022£38,333

2023—

Bank Borrowings Overdrafts

2015—

2016—

2017—

2019—

2020£0

2021£48,333

2022—

2023£28,333

Cash Bank In Hand

2015£2

2016£2

2017£2

2019—

2020—

2021—

2022—

2023—

Income From Related Parties

2015—

2016—

2017—

2019—

2020—

2021—

2022£132,316

2023—

Net Assets Liabilities Including Pension Asset Liability

2015£2

2016£2

2017£2

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2015—

2016—

2017—

2019—

2020£0

2021£16,508

2022—

2023£0

Payments To Related Parties

2015—

2016—

2017—

2019—

2020—

2021—

2022£37,000

2023—

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017£2

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2015£2

2016£2

2017£2

2019—

2020—

2021—

2022—

2023—

Total Inventories

2015—

2016—

2017—

2019—

2020£0

2021£146,946

2022£282,070

2023£1,049,475

Trade Debtors Trade Receivables

2015—

2016—

2017—

2019—

2020£0

2021£149,958

2022£245,957

2023£422,183

متري	2015	2016	2017	2019	2020	2021	2022	2023
إجمالي الأصول	£2	£2	£2	£2	£2	£29,796	£60,293	£27,773
Net Assets Liabilities	—	—	—	£2	£2	£29,796	£60,293	£27,773
Equity	—	—	—	£2	£2	£29,796	£60,293	£27,773
Current Assets	—	—	—	£2	£50,002	£315,988	£606,902	£1,631,099
Net Current Assets Liabilities	—	—	—	£2	£50,002	£99,104	£282,534	£240,014
Total Assets Less Current Liabilities	—	—	—	£2	£50,002	£99,104	—	£240,014
Cash Bank On Hand	—	—	—	£2	£50,002	£19,071	£52,604	£9,311
Debtors	—	—	—	—	£0	£149,971	£272,228	£572,313
Other Debtors	—	—	—	—	—	£0	£25,177	£149,036
Creditors	—	—	—	£50,000	£50,000	£69,308	£222,241	£212,241
Trade Creditors Trade Payables	—	—	—	—	£0	£136,610	£155,504	£206,643
Other Creditors	—	—	—	—	£0	£62,099	£157,239	£1,174,442
Amounts Owed To Group Undertakings	—	—	—	—	£50,000	£20,975	—	£183,908
Number Shares Allotted	2	2	2	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	0	0	3
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£1,625	—
Amounts Owed By Group Undertakings	—	—	—	—	£0	£13	£1,094	£1,094
Amounts Owed To Other Related Parties Other Than Directors	—	—	—	—	—	—	£183,908	—
Balances Amounts Owed By Related Parties	—	—	—	—	—	—	£1,094	—
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	£183,908	—
Bank Borrowings	—	—	—	—	—	—	£38,333	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£48,333	—	£28,333
Cash Bank In Hand	£2	£2	£2	—	—	—	—	—
Income From Related Parties	—	—	—	—	—	—	£132,316	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£16,508	—	£0
Payments To Related Parties	—	—	—	—	—	—	£37,000	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£2	£2	£2	—	—	—	—	—
Total Inventories	—	—	—	—	£0	£146,946	£282,070	£1,049,475
Trade Debtors Trade Receivables	—	—	—	—	£0	£149,958	£245,957	£422,183