INDICIUM LTD, Middlesex

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gesamtvermögen: £20.4K

Kennzahlen

Gesamtvermögen

2017£20.403

2018£20.576

2019£12.181

2020£41

2021£1

2022£1

Net Assets Liabilities

2017£20.403

2018£20.576

2019£12.181

2020£41

2021£-13.856

2022£-16.365

Equity

2017£20.403

2018£20.576

2019£12.181

2020£41

2021£1

2022£1

Current Assets

2017£47.238

2018£47.238

2019£25.640

2020£7.095

2021£1.534

2022£7

Net Current Assets Liabilities

2017£20.039

2018£20.212

2019£11.908

2020£-588

2021£-14.210

2022£-16.630

Total Assets Less Current Liabilities

2017£20.403

2018£20.576

2019£12.181

2020£41

2021£-13.856

2022£-16.365

Cash Bank On Hand

2017£44.238

2018£44.238

2019£13.440

2020£6.114

2021£1.534

2022£7

Debtors

2017£3.000

2018£3.000

2019£12.200

2020£981

2021—

2022—

Other Debtors

2017—

2018£12.200

2019£12.200

2020£981

2021—

2022—

Creditors

2017£27.199

2018£27.026

2019£13.732

2020£7.683

2021£15.744

2022£16.637

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£-1

2022£-1

Other Creditors

2017—

2018£1.449

2019£1.579

2020£190

2021£3.926

2022—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021£960

2022£1.560

Accumulated Depreciation Impairment Property Plant Equipment

2017£121

2018£212

2019£555

2020£712

2021£830

2022£919

Additions Other Than Through Business Combinations Property Plant Equipment

2017£485

2018—

2019£699

2020—

2021—

2022—

Advances Credits Directors

2017—

2018—

2019£853

2020£981

2021£3.556

2022—

Advances Credits Made In Period Directors

2017—

2018—

2019£853

2020£981

2021£2.575

2022—

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021£9.349

2022£9.642

Corporation Tax Payable

2017—

2018£20.945

2019£10.015

2020£7.493

2021£5.436

2022£5.436

Fixed Assets

2017—

2018—

2019—

2020—

2021£354

2022£265

Increase From Depreciation Charge For Year Property Plant Equipment

2017£121

2018£91

2019£343

2020£157

2021£118

2022£89

Other Taxation Social Security Payable

2017—

2018£4.632

2019£2.138

2020—

2021—

2022—

Property Plant Equipment

2017£364

2018£364

2019£273

2020£629

2021£354

2022£354

Property Plant Equipment Gross Cost

2017£485

2018£485

2019£1.184

2020£1.184

2021£1.184

2022£1.184

Trade Debtors Trade Receivables

2017—

2018£3.000

2019—

2020—

2021—

2022—

Kennzahl	2017	2018	2019	2020	2021	2022
Gesamtvermögen	£20.403	£20.576	£12.181	£41	£1	£1
Net Assets Liabilities	£20.403	£20.576	£12.181	£41	£-13.856	£-16.365
Equity	£20.403	£20.576	£12.181	£41	£1	£1
Current Assets	£47.238	£47.238	£25.640	£7.095	£1.534	£7
Net Current Assets Liabilities	£20.039	£20.212	£11.908	£-588	£-14.210	£-16.630
Total Assets Less Current Liabilities	£20.403	£20.576	£12.181	£41	£-13.856	£-16.365
Cash Bank On Hand	£44.238	£44.238	£13.440	£6.114	£1.534	£7
Debtors	£3.000	£3.000	£12.200	£981	—	—
Other Debtors	—	£12.200	£12.200	£981	—	—
Creditors	£27.199	£27.026	£13.732	£7.683	£15.744	£16.637
Trade Creditors Trade Payables	—	—	—	—	£-1	£-1
Other Creditors	—	£1.449	£1.579	£190	£3.926	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£960	£1.560
Accumulated Depreciation Impairment Property Plant Equipment	£121	£212	£555	£712	£830	£919
Additions Other Than Through Business Combinations Property Plant Equipment	£485	—	£699	—	—	—
Advances Credits Directors	—	—	£853	£981	£3.556	—
Advances Credits Made In Period Directors	—	—	£853	£981	£2.575	—
Amounts Owed To Directors	—	—	—	—	£9.349	£9.642
Corporation Tax Payable	—	£20.945	£10.015	£7.493	£5.436	£5.436
Fixed Assets	—	—	—	—	£354	£265
Increase From Depreciation Charge For Year Property Plant Equipment	£121	£91	£343	£157	£118	£89
Other Taxation Social Security Payable	—	£4.632	£2.138	—	—	—
Property Plant Equipment	£364	£364	£273	£629	£354	£354
Property Plant Equipment Gross Cost	£485	£485	£1.184	£1.184	£1.184	£1.184
Trade Debtors Trade Receivables	—	£3.000	—	—	—	—