ETHNOLOGIC LTD., Hove

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £6.0K

Kennzahlen

Gewinn / (Verlust)

2011£5.998

2012£18.326

2013£29.198

2014£9.319

2015£13.442

2016£3.007

2017—

2018—

2019—

Gesamtvermögen

2011£6.000

2012£18.328

2013£29.200

2014£9.321

2015£13.444

2016£3.009

2017£6.727

2018£7.209

2019£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.727

2018£7.209

2019£2

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.727

2018£7.209

2019£2

Current Assets

2011£19.884

2012£47.429

2013£82.890

2014£51.844

2015£41.114

2016£13.613

2017£23.152

2018£34.847

2019—

Net Current Assets Liabilities

2011£5.934

2012£18.121

2013£26.316

2014£6.525

2015£11.922

2016£1.867

2017£5.521

2018£6.294

2019£2

Total Assets Less Current Liabilities

2011£6.000

2012£18.328

2013£29.200

2014£9.321

2015—

2016£3.009

2017£7.028

2018£7.424

2019—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.152

2018£20.587

2019£18.599

Debtors

2011£6.000

2012£14.997

2013£30.279

2014£30.446

2015£10.488

2016£3.000

2017£3.000

2018£14.260

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.631

2018£28.553

2019£18.597

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.206

2018£6.162

2019£7.444

Number Shares Allotted

20112

20122

20132

20142

2015—

2016—

2017—

2018—

2019—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.083

2018£2.083

2019—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1.281

2019—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Capital Employed

2011—

2012—

2013—

2014—

2015£13.444

2016£3.009

2017—

2018—

2019—

Cash Bank In Hand

2011£13.884

2012£32.432

2013£52.611

2014£21.398

2015£30.626

2016£13.613

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£9.336

2018£16.214

2019£9.784

Creditors Due Within One Year

2011£13.950

2012£29.308

2013£56.574

2014£45.319

2015£29.192

2016£11.746

2017—

2018—

2019—

Fixed Assets

2011£66

2012£207

2013£2.884

2014£2.796

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£377

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£6.000

2012£18.328

2013£29.200

2014£9.321

2015£13.444

2016£3.009

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2.083

2019—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4.494

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.089

2018£6.177

2019£1.369

Profit Loss Account Reserve

2011£5.998

2012£18.326

2013£29.198

2014£9.319

2015£13.442

2016£3.007

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.507

2018£1.130

2019—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.213

2018£3.213

2019—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£301

2018£215

2019—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015—

2016£301

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2011£6.000

2012£18.328

2013£29.200

2014£9.321

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£66

2012£207

2013£2.884

2014£2.796

2015£1.522

2016£1.142

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£217

2012£3.671

2013£1.208

2014—

2015—

2016£1.523

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£305

2012£3.976

2013£5.184

2014£5.184

2015£5.184

2016£3.213

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£98

2012£1.092

2013£2.388

2014£3.662

2015£4.042

2016£1.706

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011£76

2012£994

2013£1.296

2014£1.274

2015£380

2016£502

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015—

2016£2.838

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£3.494

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.000

2018£14.260

2019—

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019
Gewinn / (Verlust)	£5.998	£18.326	£29.198	£9.319	£13.442	£3.007	—	—	—
Gesamtvermögen	£6.000	£18.328	£29.200	£9.321	£13.444	£3.009	£6.727	£7.209	£2
Net Assets Liabilities	—	—	—	—	—	—	£6.727	£7.209	£2
Equity	—	—	—	—	—	—	£6.727	£7.209	£2
Current Assets	£19.884	£47.429	£82.890	£51.844	£41.114	£13.613	£23.152	£34.847	—
Net Current Assets Liabilities	£5.934	£18.121	£26.316	£6.525	£11.922	£1.867	£5.521	£6.294	£2
Total Assets Less Current Liabilities	£6.000	£18.328	£29.200	£9.321	—	£3.009	£7.028	£7.424	—
Cash Bank On Hand	—	—	—	—	—	—	£20.152	£20.587	£18.599
Debtors	£6.000	£14.997	£30.279	£30.446	£10.488	£3.000	£3.000	£14.260	—
Creditors	—	—	—	—	—	—	£17.631	£28.553	£18.597
Other Creditors	—	—	—	—	—	—	£2.206	£6.162	£7.444
Number Shares Allotted	2	2	2	2	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2.083	£2.083	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1.281	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—
Capital Employed	—	—	—	—	£13.444	£3.009	—	—	—
Cash Bank In Hand	£13.884	£32.432	£52.611	£21.398	£30.626	£13.613	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£9.336	£16.214	£9.784
Creditors Due Within One Year	£13.950	£29.308	£56.574	£45.319	£29.192	£11.746	—	—	—
Fixed Assets	£66	£207	£2.884	£2.796	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£377	—	—
Net Assets Liabilities Including Pension Asset Liability	£6.000	£18.328	£29.200	£9.321	£13.444	£3.009	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2.083	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4.494	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£6.089	£6.177	£1.369
Profit Loss Account Reserve	£5.998	£18.326	£29.198	£9.319	£13.442	£3.007	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1.507	£1.130	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3.213	£3.213	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£301	£215	—
Provisions For Liabilities Charges	—	—	—	—	—	£301	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£6.000	£18.328	£29.200	£9.321	—	—	—	—	—
Tangible Fixed Assets	£66	£207	£2.884	£2.796	£1.522	£1.142	—	—	—
Tangible Fixed Assets Additions	£217	£3.671	£1.208	—	—	£1.523	—	—	—
Tangible Fixed Assets Cost Or Valuation	£305	£3.976	£5.184	£5.184	£5.184	£3.213	—	—	—
Tangible Fixed Assets Depreciation	£98	£1.092	£2.388	£3.662	£4.042	£1.706	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£76	£994	£1.296	£1.274	£380	£502	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£2.838	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£3.494	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3.000	£14.260	—