IFAC LTD., CHELTENHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Gewinn / (Verlust): £929

Kennzahlen

Gewinn / (Verlust)

2016—

2017—

2018—

2020£929

2021£18.477

2022£47.257

2024—

2025—

Gesamtvermögen

2016£1.898

2017£32.037

2018£32.037

2020—

2021£-4.724

2022£92.870

2024—

2025£0

Net Assets Liabilities

2016—

2017—

2018£32.037

2020—

2021£64.065

2022£51.613

2024—

2025£143.639

Equity

2016—

2017—

2018£32.037

2020—

2021£51.613

2022£92.870

2024—

2025£143.639

Current Assets

2016£49.521

2017£65.171

2018£66.589

2020—

2021£132.294

2022£83.414

2024—

2025£55.211

Net Current Assets Liabilities

2016£7.491

2017£45.392

2018£45.392

2020—

2021£46.287

2022£-22.499

2024—

2025£-93.513

Total Assets Less Current Liabilities

2016£16.019

2017£53.133

2018£53.133

2020—

2021£65.681

2022£95.148

2024—

2025£160.599

Cash Bank On Hand

2016—

2017—

2018£41.588

2020—

2021£50.409

2022£70.392

2024—

2025£43.060

Debtors

2016—

2017—

2018£25.001

2020—

2021£81.885

2022£13.022

2024—

2025£12.151

Other Debtors

2016—

2017—

2018—

2020—

2021£68.273

2022£63

2024—

2025—

Creditors

2016—

2017—

2018£21.096

2020—

2021£86.007

2022£105.913

2024—

2025£13.152

Trade Creditors Trade Payables

2016—

2017—

2018—

2020—

2021£15.003

2022£17.782

2024—

2025—

Other Creditors

2016—

2017—

2018—

2020—

2021£26.389

2022£33.790

2024—

2025—

Investments Fixed Assets

2016—

2017—

2018—

2020—

2021£0

2022£84.758

2024—

2025£3.911

Issue Equity Instruments

2016—

2017—

2018—

2020—

2021£6

2022£6

2024—

2025—

Average Number Employees During Period

2016—

20179

201810

20207

20217

202210

20245

20255

Accumulated Amortisation Impairment Intangible Assets

2016—

2017—

2018—

2020—

2021—

2022£15.000

2024—

2025£120.000

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£66.722

2020—

2021£72.632

2022£74.282

2024—

2025£87.077

Additions Other Than Through Business Combinations Intangible Assets

2016—

2017—

2018—

2020—

2021—

2022£150.000

2024—

2025—

Bank Borrowings Overdrafts

2016—

2017—

2018—

2020—

2021£0

2022£42.014

2024—

2025—

Corporation Tax Payable

2016—

2017—

2018—

2020—

2021£650

2022£3.330

2024—

2025—

Creditors Due After One Year

2016£14.121

2017£21.096

2018—

2020—

2021—

2022—

2024—

2025—

Creditors Due Within One Year

2016£43.448

2017£21.197

2018—

2020—

2021—

2022—

2024—

2025—

Dividends Paid

2016—

2017—

2018—

2020—

2021£30.935

2022£6.000

2024—

2025—

Fixed Assets

2016£8.528

2017£7.741

2018£7.741

2020—

2021£19.394

2022£117.647

2024—

2025£254.112

Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity

2016—

2017—

2018—

2020—

2021—

2022£145

2024—

2025—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2016—

2017—

2018—

2020—

2021£90.000

2022£66.000

2024—

2025—

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017—

2018—

2020—

2021—

2022£15.000

2024—

2025£35.000

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£2.575

2020—

2021£1.739

2022£1.650

2024—

2025£3.616

Intangible Assets

2016—

2017—

2018£0

2020—

2021—

2022£0

2024—

2025£165.000

Intangible Assets Gross Cost

2016—

2017—

2018—

2020—

2021—

2022£150.000

2024—

2025£250.000

Net Assets Liabilities Including Pension Asset Liability

2016£1.898

2017£32.037

2018—

2020—

2021—

2022—

2024—

2025—

Other Income Recognised In Equity Net Tax

2016—

2017—

2018—

2020—

2021£4.724

2022—

2024—

2025—

Other Investments Other Than Loans

2016—

2017—

2018—

2020—

2021£0

2022£84.758

2024—

2025—

Other Taxation Social Security Payable

2016—

2017—

2018—

2020—

2021£43.965

2022£43.025

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£1.418

2017£1.418

2018—

2020—

2021—

2022—

2024—

2025—

Property Plant Equipment

2016—

2017—

2018£7.741

2020—

2021£19.394

2022£32.889

2024—

2025£85.201

Property Plant Equipment Gross Cost

2016—

2017—

2018£81.305

2020—

2021£105.521

2022£159.310

2024—

2025£169.437

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2020—

2021£1.616

2022£1.521

2024—

2025£3.808

Shareholder Funds

2016£1.898

2017£32.037

2018—

2020—

2021—

2022—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£9.417

2020—

2021£15.234

2022£53.789

2024—

2025£775

Trade Debtors Trade Receivables

2016—

2017—

2018—

2020—

2021£13.612

2022£12.959

2024—

2025—

Transfers To From Retained Earnings Increase Decrease In Equity

2016—

2017—

2018—

2020—

2021£-4.724

2022£4.724

2024—

2025—

Kennzahl	2016	2017	2018	2020	2021	2022	2024	2025
Gewinn / (Verlust)	—	—	—	£929	£18.477	£47.257	—	—
Gesamtvermögen	£1.898	£32.037	£32.037	—	£-4.724	£92.870	—	£0
Net Assets Liabilities	—	—	£32.037	—	£64.065	£51.613	—	£143.639
Equity	—	—	£32.037	—	£51.613	£92.870	—	£143.639
Current Assets	£49.521	£65.171	£66.589	—	£132.294	£83.414	—	£55.211
Net Current Assets Liabilities	£7.491	£45.392	£45.392	—	£46.287	£-22.499	—	£-93.513
Total Assets Less Current Liabilities	£16.019	£53.133	£53.133	—	£65.681	£95.148	—	£160.599
Cash Bank On Hand	—	—	£41.588	—	£50.409	£70.392	—	£43.060
Debtors	—	—	£25.001	—	£81.885	£13.022	—	£12.151
Other Debtors	—	—	—	—	£68.273	£63	—	—
Creditors	—	—	£21.096	—	£86.007	£105.913	—	£13.152
Trade Creditors Trade Payables	—	—	—	—	£15.003	£17.782	—	—
Other Creditors	—	—	—	—	£26.389	£33.790	—	—
Investments Fixed Assets	—	—	—	—	£0	£84.758	—	£3.911
Issue Equity Instruments	—	—	—	—	£6	£6	—	—
Average Number Employees During Period	—	9	10	7	7	10	5	5
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£15.000	—	£120.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£66.722	—	£72.632	£74.282	—	£87.077
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	£150.000	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£42.014	—	—
Corporation Tax Payable	—	—	—	—	£650	£3.330	—	—
Creditors Due After One Year	£14.121	£21.096	—	—	—	—	—	—
Creditors Due Within One Year	£43.448	£21.197	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£30.935	£6.000	—	—
Fixed Assets	£8.528	£7.741	£7.741	—	£19.394	£117.647	—	£254.112
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity	—	—	—	—	—	£145	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£90.000	£66.000	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£15.000	—	£35.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2.575	—	£1.739	£1.650	—	£3.616
Intangible Assets	—	—	£0	—	—	£0	—	£165.000
Intangible Assets Gross Cost	—	—	—	—	—	£150.000	—	£250.000
Net Assets Liabilities Including Pension Asset Liability	£1.898	£32.037	—	—	—	—	—	—
Other Income Recognised In Equity Net Tax	—	—	—	—	£4.724	—	—	—
Other Investments Other Than Loans	—	—	—	—	£0	£84.758	—	—
Other Taxation Social Security Payable	—	—	—	—	£43.965	£43.025	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£1.418	£1.418	—	—	—	—	—	—
Property Plant Equipment	—	—	£7.741	—	£19.394	£32.889	—	£85.201
Property Plant Equipment Gross Cost	—	—	£81.305	—	£105.521	£159.310	—	£169.437
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	—	£1.616	£1.521	—	£3.808
Shareholder Funds	£1.898	£32.037	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£9.417	—	£15.234	£53.789	—	£775
Trade Debtors Trade Receivables	—	—	—	—	£13.612	£12.959	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	£-4.724	£4.724	—	—

IFAC LTD.

Zusammenfassung

Recht & Status

Timeline (7 Ereignisse)

Jahresabschluss eingereicht

Adresse aktualisiert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (7 Änderungen)

Ausgeschieden John Robert Downs (Person)

Ausgeschieden Lisa Julia Llewellen Palmer (Person)

Bestellt Lisa Julia Llewellen Palmer (Person)

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