COINFLOOR LIMITED, London

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-90.7K

Kennzahlen

Gewinn / (Verlust)

2014£-90.655

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2014£39.045

2015£111.099

2016£-104.579

2017£-104.580

2018£481.527

2019£9.720

2020£0

2021£1.907.106

Net Assets Liabilities

2014—

2015—

2016—

2017£-104.580

2018£-69.057

2019—

2020—

2021£952.048

Equity

2014—

2015—

2016—

2017£-104.580

2018£481.527

2019£9.720

2020£0

2021£952.048

Current Assets

2014£45.653

2015£122.390

2016£83.402

2017£172.083

2018£8.924.514

2019£63.577.620

2020£21.736.980

2021£27.722.566

Net Current Assets Liabilities

2014£39.045

2015£120.876

2016£171.183

2017£-104.580

2018£675.214

2019£1.933.122

2020£257.517

2021£27.600.193

Total Assets Less Current Liabilities

2014£39.045

2015£120.876

2016£171.183

2017£-104.580

2018£675.214

2019£2.556.213

2020£799.426

2021£28.318.521

Cash Bank On Hand

2014—

2015—

2016—

2017£83.402

2018£467.660

2019£1.707.445

2020£6.774

2021£67.366

Debtors

2014£89

2015—

2016—

2017£88.681

2018£8.456.854

2019£61.870.175

2020£21.730.206

2021£288.729

Other Debtors

2014—

2015—

2016—

2017—

2018£255.730

2019£114.186

2020£21.376.702

2021£27.366.471

Creditors

2014—

2015—

2016—

2017£276.663

2018£8.249.300

2019£61.644.498

2020£21.479.463

2021£122.373

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018£0

2019£72.474

2020£153.894

2021£80.888

Other Creditors

2014—

2015—

2016—

2017—

2018£744.271

2019£21.742

2020£21.307.186

2021£27.366.473

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017—

2018—

2019£0

2020£17

2021—

Investments Fixed Assets

2014£0

2015—

2016—

2017—

2018£0

2019£1.001

2020£506.787

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20184

201915

202028

20215

Accruals Deferred Income

2014£0

2015£9.777

2016£25.762

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018£48.176

2019£44.477

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£23.132

2019£33.891

2020£42.875

2021£7.960

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017—

2018£0

2019£193.188

2020£177.002

2021—

Called Up Share Capital

2014£130

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£45.617

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2014£0

2015£0

2016£250.000

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£9.975

2015£19.067

2016£900

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£7.530

2020£6.204

2021—

Disposals Intangible Assets

2014—

2015—

2016—

2017—

2018£167.383

2019£89.884

2020£157.270

2021—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£23.038

2020£9.305

2021—

Fixed Assets

2014£0

2015£0

2016£0

2017—

2018£0

2019£623.091

2020£541.909

2021£718.328

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£23.132

2019£18.289

2020£15.188

2021£-34.915

Intangible Assets

2014—

2015—

2016—

2017—

2018£575.827

2019£575.827

2020£14.144

2021£208.853

Intangible Assets Gross Cost

2014—

2015—

2016—

2017—

2018£575.827

2019£14.144

2020£208.853

2021£2.115.959

Investments

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£506.786

Investments In Joint Ventures

2014—

2015—

2016—

2017—

2018—

2019£0

2020£30.000

2021—

Investments In Subsidiaries Measured Fair Value

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£30.000

Net Assets Liabilities Including Pension Asset Liability

2014£39.045

2015£111.099

2016£-104.579

2017—

2018—

2019—

2020—

2021—

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£36.830

Other Investments Other Than Loans

2014—

2015—

2016—

2017—

2018£1.001

2019£1.001

2020£476.787

2021—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£18.366

2021—

Prepayments Accrued Income

2014—

2015—

2016—

2017—

2018£0

2019£56.996

2020—

2021£51.112

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£3.367

2015£17.553

2016£88.681

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£-90.655

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£46.263

2019£46.263

2020£20.978

2021£2.689

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£69.395

2019£54.869

2020£45.564

2021£8.734

Shareholder Funds

2014£39.045

2015£111.099

2016£-104.579

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2014£129.569

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016—

2017—

2018£261.683

2019£612

2020£419.647

2021£1.907.106

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£69.395

2019£8.512

2020—

2021—

Total Increase Decrease From Revaluations Intangible Assets

2014—

2015—

2016—

2017—

2018£481.527

2019£-472.411

2020£-67.668

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019£0

2020£176.502

2021£48.277

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-90.655	—	—	—	—	—	—	—
Gesamtvermögen	£39.045	£111.099	£-104.579	£-104.580	£481.527	£9.720	£0	£1.907.106
Net Assets Liabilities	—	—	—	£-104.580	£-69.057	—	—	£952.048
Equity	—	—	—	£-104.580	£481.527	£9.720	£0	£952.048
Current Assets	£45.653	£122.390	£83.402	£172.083	£8.924.514	£63.577.620	£21.736.980	£27.722.566
Net Current Assets Liabilities	£39.045	£120.876	£171.183	£-104.580	£675.214	£1.933.122	£257.517	£27.600.193
Total Assets Less Current Liabilities	£39.045	£120.876	£171.183	£-104.580	£675.214	£2.556.213	£799.426	£28.318.521
Cash Bank On Hand	—	—	—	£83.402	£467.660	£1.707.445	£6.774	£67.366
Debtors	£89	—	—	£88.681	£8.456.854	£61.870.175	£21.730.206	£288.729
Other Debtors	—	—	—	—	£255.730	£114.186	£21.376.702	£27.366.471
Creditors	—	—	—	£276.663	£8.249.300	£61.644.498	£21.479.463	£122.373
Trade Creditors Trade Payables	—	—	—	—	£0	£72.474	£153.894	£80.888
Other Creditors	—	—	—	—	£744.271	£21.742	£21.307.186	£27.366.473
Amounts Owed To Group Undertakings	—	—	—	—	—	£0	£17	—
Investments Fixed Assets	£0	—	—	—	£0	£1.001	£506.787	—
Average Number Employees During Period	—	—	—	—	4	15	28	5
Accruals Deferred Income	£0	£9.777	£25.762	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	£48.176	£44.477	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£23.132	£33.891	£42.875	£7.960
Amounts Owed By Group Undertakings	—	—	—	—	£0	£193.188	£177.002	—
Called Up Share Capital	£130	—	—	—	—	—	—	—
Cash Bank In Hand	£45.617	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£0	£250.000	—	—	—	—	—
Creditors Due Within One Year	£9.975	£19.067	£900	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£7.530	£6.204	—
Disposals Intangible Assets	—	—	—	—	£167.383	£89.884	£157.270	—
Disposals Property Plant Equipment	—	—	—	—	—	£23.038	£9.305	—
Fixed Assets	£0	£0	£0	—	£0	£623.091	£541.909	£718.328
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£23.132	£18.289	£15.188	£-34.915
Intangible Assets	—	—	—	—	£575.827	£575.827	£14.144	£208.853
Intangible Assets Gross Cost	—	—	—	—	£575.827	£14.144	£208.853	£2.115.959
Investments	—	—	—	—	—	—	—	£506.786
Investments In Joint Ventures	—	—	—	—	—	£0	£30.000	—
Investments In Subsidiaries Measured Fair Value	—	—	—	—	—	—	—	£30.000
Net Assets Liabilities Including Pension Asset Liability	£39.045	£111.099	£-104.579	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£36.830
Other Investments Other Than Loans	—	—	—	—	£1.001	£1.001	£476.787	—
Other Taxation Social Security Payable	—	—	—	—	—	£0	£18.366	—
Prepayments Accrued Income	—	—	—	—	£0	£56.996	—	£51.112
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£3.367	£17.553	£88.681	—	—	—	—	—
Profit Loss Account Reserve	£-90.655	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£46.263	£46.263	£20.978	£2.689
Property Plant Equipment Gross Cost	—	—	—	—	£69.395	£54.869	£45.564	£8.734
Shareholder Funds	£39.045	£111.099	£-104.579	—	—	—	—	—
Share Premium Account	£129.569	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	£261.683	£612	£419.647	£1.907.106
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£69.395	£8.512	—	—
Total Increase Decrease From Revaluations Intangible Assets	—	—	—	—	£481.527	£-472.411	£-67.668	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£176.502	£48.277