CONSULTANCY - INC LTD, Plymouth

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £164

Kennzahlen

Gewinn / (Verlust)

2013£164

2014£164

2015£118

2016—

2017—

Gesamtvermögen

2013£264

2014£264

2015£218

2016£-4.410

2017£-7.175

Net Assets Liabilities

2013—

2014—

2015—

2016£-4.410

2017£-7.175

Equity

2013—

2014—

2015—

2016£-4.410

2017£-7.175

Current Assets

2013£1.651

2014£1.651

2015£2.426

2016£6.664

2017£9.678

Net Current Assets Liabilities

2013£-69

2014£-69

2015£-32

2016£-19.721

2017£-18.590

Total Assets Less Current Liabilities

2013£347

2014£347

2015£281

2016£-3.807

2017£-6.510

Cash Bank On Hand

2013—

2014—

2015—

2016£1.249

2017£4.241

Debtors

2013£816

2014£816

2015£459

2016£4.552

2017£4.237

Other Debtors

2013—

2014—

2015—

2016—

2017£4.037

Creditors

2013—

2014—

2015—

2016£26.385

2017£28.268

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£3.334

2017£4.742

Other Creditors

2013—

2014—

2015—

2016£0

2017£23.343

Number Shares Allotted

2013100

2014100

2015100

2016—

2017—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

Average Number Employees During Period

2013—

2014—

2015—

20166

20176

Accrued Liabilities

2013—

2014—

2015—

2016£700

2017—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016£4.980

2017£0

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£3.764

2017£0

Additional Provisions Increase From New Provisions Recognised

2013—

2014—

2015—

2016£62

2017—

Advances Credits Directors

2013£816

2014£816

2015£459

2016—

2017—

Advances Credits Made In Period Directors

2013£816

2014£816

2015£8.043

2016—

2017—

Advances Credits Repaid In Period Directors

2013£0

2014£0

2015£8.400

2016—

2017—

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

Cash Bank In Hand

2013£835

2014£835

2015£1.967

2016—

2017—

Corporation Tax Recoverable

2013—

2014—

2015—

2016£1.259

2017—

Creditors Due Within One Year

2013£1.720

2014£1.720

2015£2.458

2016—

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£4.980

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3.764

Disposals Intangible Assets

2013—

2014—

2015—

2016—

2017£12.450

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8.374

Fixed Assets

2013—

2014—

2015£313

2016£15.914

2017£12.080

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016£2.490

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£1.537

2017—

Intangible Assets

2013—

2014—

2015—

2016£9.960

2017£7.470

Intangible Assets Gross Cost

2013—

2014—

2015—

2016£12.450

2017£0

Intangible Fixed Assets

2013—

2014—

2015£9.960

2016—

2017—

Intangible Fixed Assets Additions

2013—

2014—

2015£12.450

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014—

2015£2.490

2016—

2017—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014—

2015£2.490

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2013—

2014—

2015£12.450

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2013£264

2014£264

2015£218

2016—

2017—

Other Remaining Borrowings

2013—

2014—

2015—

2016£22.200

2017—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£151

2017£183

Prepayments

2013—

2014—

2015—

2016£2.500

2017—

Profit Loss Account Reserve

2013£164

2014£164

2015£118

2016—

2017—

Property Plant Equipment

2013—

2014—

2015—

2016£5.954

2017£4.610

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£8.374

2017£0

Provisions

2013—

2014—

2015—

2016£665

2017—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£603

2017£665

Provisions For Liabilities Charges

2013£83

2014£83

2015£63

2016—

2017—

Shareholder Funds

2013£264

2014£264

2015£218

2016—

2017—

Tangible Fixed Assets

2013£416

2014£416

2015£313

2016—

2017—

Tangible Fixed Assets Additions

2013£555

2014—

2015£7.626

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£555

2014£555

2015£8.181

2016—

2017—

Tangible Fixed Assets Depreciation

2013£139

2014£242

2015£2.227

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£139

2014£103

2015£1.985

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£193

2017—

Total Inventories

2013—

2014—

2015—

2016£863

2017£1.200

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£0

2017£200

Value Shares Allotted

2013£100

2014£100

2015£100

2016—

2017—

Kennzahl	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£164	£164	£118	—	—
Gesamtvermögen	£264	£264	£218	£-4.410	£-7.175
Net Assets Liabilities	—	—	—	£-4.410	£-7.175
Equity	—	—	—	£-4.410	£-7.175
Current Assets	£1.651	£1.651	£2.426	£6.664	£9.678
Net Current Assets Liabilities	£-69	£-69	£-32	£-19.721	£-18.590
Total Assets Less Current Liabilities	£347	£347	£281	£-3.807	£-6.510
Cash Bank On Hand	—	—	—	£1.249	£4.241
Debtors	£816	£816	£459	£4.552	£4.237
Other Debtors	—	—	—	—	£4.037
Creditors	—	—	—	£26.385	£28.268
Trade Creditors Trade Payables	—	—	—	£3.334	£4.742
Other Creditors	—	—	—	£0	£23.343
Number Shares Allotted	100	100	100	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	6	6
Accrued Liabilities	—	—	—	£700	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£4.980	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3.764	£0
Additional Provisions Increase From New Provisions Recognised	—	—	—	£62	—
Advances Credits Directors	£816	£816	£459	—	—
Advances Credits Made In Period Directors	£816	£816	£8.043	—	—
Advances Credits Repaid In Period Directors	£0	£0	£8.400	—	—
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£835	£835	£1.967	—	—
Corporation Tax Recoverable	—	—	—	£1.259	—
Creditors Due Within One Year	£1.720	£1.720	£2.458	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	£4.980
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3.764
Disposals Intangible Assets	—	—	—	—	£12.450
Disposals Property Plant Equipment	—	—	—	—	£8.374
Fixed Assets	—	—	£313	£15.914	£12.080
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£2.490	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1.537	—
Intangible Assets	—	—	—	£9.960	£7.470
Intangible Assets Gross Cost	—	—	—	£12.450	£0
Intangible Fixed Assets	—	—	£9.960	—	—
Intangible Fixed Assets Additions	—	—	£12.450	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£2.490	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£2.490	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£12.450	—	—
Net Assets Liabilities Including Pension Asset Liability	£264	£264	£218	—	—
Other Remaining Borrowings	—	—	—	£22.200	—
Other Taxation Social Security Payable	—	—	—	£151	£183
Prepayments	—	—	—	£2.500	—
Profit Loss Account Reserve	£164	£164	£118	—	—
Property Plant Equipment	—	—	—	£5.954	£4.610
Property Plant Equipment Gross Cost	—	—	—	£8.374	£0
Provisions	—	—	—	£665	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£603	£665
Provisions For Liabilities Charges	£83	£83	£63	—	—
Shareholder Funds	£264	£264	£218	—	—
Tangible Fixed Assets	£416	£416	£313	—	—
Tangible Fixed Assets Additions	£555	—	£7.626	—	—
Tangible Fixed Assets Cost Or Valuation	£555	£555	£8.181	—	—
Tangible Fixed Assets Depreciation	£139	£242	£2.227	—	—
Tangible Fixed Assets Depreciation Charged In Period	£139	£103	£1.985	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£193	—
Total Inventories	—	—	—	£863	£1.200
Trade Debtors Trade Receivables	—	—	—	£0	£200
Value Shares Allotted	£100	£100	£100	—	—