IT OPEN SOLUTIONS LTD, BRIGHTON, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Umsatz: £84.6K

Kennzahlen

Umsatz

2010—

2011—

2012—

2013£84.633

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Gewinn / (Verlust)

2010£3.199

2011£-616

2012£6.004

2013£30.114

2014£63.199

2015£51.936

2016£65.825

2017—

2018—

2019—

2020—

2021—

Bruttogewinn

2010—

2011—

2012—

2013£84.633

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Betriebsgewinn

2010—

2011—

2012—

2013£61.430

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2010£-615

2011£6.005

2012£6.005

2013£30.115

2014£63.200

2015£52.036

2016£55.872

2017£30.277

2018£23.303

2019£32.636

2020£37.701

2021£25.000

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£55.872

2017£30.277

2018£23.303

2019£32.636

2020£37.701

2021£25.000

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£55.872

2017£30.277

2018£23.303

2019£32.636

2020£37.701

2021£25.000

Current Assets

2010£11.708

2011£19

2012£13.459

2013£60.112

2014£80.746

2015£83.924

2016£71.983

2017£39.098

2018£30.271

2019£47.278

2020£37.658

2021£25.833

Net Current Assets Liabilities

2010£-1.031

2011£5.693

2012£5.693

2013£29.988

2014£62.425

2015£50.293

2016£53.765

2017£27.888

2018£14.106

2019£25.237

2020£32.156

2021£25.102

Total Assets Less Current Liabilities

2010£-615

2011£6.005

2012£6.005

2013—

2014—

2015—

2016£55.872

2017£30.277

2018£23.303

2019£32.636

2020£37.701

2021£25.102

Debtors

2010£6.291

2011£0

2012£5.760

2013£7.980

2014£7.980

2015£9.008

2016£21.868

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

2010—

2011—

2012—

20131

20141

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

20212

Verwaltungskosten

2010—

2011—

2012—

2013£23.203

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£102

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1.668

2019£-6.052

2020£-13.902

2021—

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.700

2018£10.633

2019£31.833

2020£9.050

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£27.736

2018£12.301

2019£24.113

2020£1.200

2021—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£5.417

2011£19

2012£7.699

2013£52.132

2014£72.766

2015£74.916

2016£64.134

2017—

2018—

2019—

2020—

2021—

Corporation Tax Due Within One Year

2010—

2011—

2012—

2013£12.324

2014£12.172

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£30.124

2014£18.321

2015£33.631

2016£21.018

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£9.063

2011£1.050

2012£7.766

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Impairment Reversal Tangible Fixed Assets

2010—

2011—

2012—

2013£185

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£555

2011£416

2012£312

2013—

2014—

2015—

2016£2.107

2017£2.389

2018£9.197

2019£7.399

2020£5.545

2021£0

Gross Profit Loss

2010—

2011—

2012—

2013£84.633

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£-615

2011£6.005

2012£6.005

2013£30.115

2014£63.200

2015£52.036

2016£65.925

2017—

2018—

2019—

2020—

2021—

Operating Profit Loss

2010—

2011—

2012—

2013£61.430

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Interest Receivable Similar Income

2010—

2011—

2012—

2013£4

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£3.199

2011£-616

2012£6.004

2013£30.114

2014£63.199

2015£51.936

2016£65.825

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2010—

2011—

2012—

2013£49.110

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012—

2013£61.434

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£3.200

2011£-615

2012£6.005

2013£30.115

2014£63.200

2015£52.036

2016£65.925

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£555

2011£416

2012£312

2013£775

2014£1.742

2015£941

2016£2.105

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012—

2013£875

2014£1.591

2015—

2016£1.449

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£740

2011£740

2012£740

2013£1.615

2014£3.206

2015£3.206

2016£4.655

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£324

2011£428

2012£613

2013£840

2014£1.464

2015£2.265

2016£2.550

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£227

2014£624

2015£802

2016£285

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£139

2011£104

2012£185

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012—

2013£12.324

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Dividend Payment

2010—

2011—

2012—

2013£25.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Gross Operating Revenue

2010—

2011—

2012—

2013£84.633

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

U K Current Corporation Tax

2010—

2011—

2012—

2013£12.324

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Umsatz	—	—	—	£84.633	—	—	—	—	—	—	—	—
Gewinn / (Verlust)	£3.199	£-616	£6.004	£30.114	£63.199	£51.936	£65.825	—	—	—	—	—
Bruttogewinn	—	—	—	£84.633	—	—	—	—	—	—	—	—
Betriebsgewinn	—	—	—	£61.430	—	—	—	—	—	—	—	—
Gesamtvermögen	£-615	£6.005	£6.005	£30.115	£63.200	£52.036	£55.872	£30.277	£23.303	£32.636	£37.701	£25.000
Net Assets Liabilities	—	—	—	—	—	—	£55.872	£30.277	£23.303	£32.636	£37.701	£25.000
Equity	—	—	—	—	—	—	£55.872	£30.277	£23.303	£32.636	£37.701	£25.000
Current Assets	£11.708	£19	£13.459	£60.112	£80.746	£83.924	£71.983	£39.098	£30.271	£47.278	£37.658	£25.833
Net Current Assets Liabilities	£-1.031	£5.693	£5.693	£29.988	£62.425	£50.293	£53.765	£27.888	£14.106	£25.237	£32.156	£25.102
Total Assets Less Current Liabilities	£-615	£6.005	£6.005	—	—	—	£55.872	£30.277	£23.303	£32.636	£37.701	£25.102
Debtors	£6.291	£0	£5.760	£7.980	£7.980	£9.008	£21.868	—	—	—	—	—
Number Shares Allotted	—	—	—	1	1	100	100	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	2
Verwaltungskosten	—	—	—	£23.203	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£0	£0	£0	£0	£0	£102
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£1.668	£-6.052	£-13.902	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£19.700	£10.633	£31.833	£9.050	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£27.736	£12.301	£24.113	£1.200	—
Called Up Share Capital	£1	£1	£1	£1	£1	£100	£100	—	—	—	—	—
Cash Bank In Hand	£5.417	£19	£7.699	£52.132	£72.766	£74.916	£64.134	—	—	—	—	—
Corporation Tax Due Within One Year	—	—	—	£12.324	£12.172	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£30.124	£18.321	£33.631	£21.018	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9.063	£1.050	£7.766	—	—	—	—	—	—	—	—	—
Depreciation Impairment Reversal Tangible Fixed Assets	—	—	—	£185	—	—	—	—	—	—	—	—
Fixed Assets	£555	£416	£312	—	—	—	£2.107	£2.389	£9.197	£7.399	£5.545	£0
Gross Profit Loss	—	—	—	£84.633	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-615	£6.005	£6.005	£30.115	£63.200	£52.036	£65.925	—	—	—	—	—
Operating Profit Loss	—	—	—	£61.430	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	—	—	£4	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3.199	£-616	£6.004	£30.114	£63.199	£51.936	£65.825	—	—	—	—	—
Profit Loss For Period	—	—	—	£49.110	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£61.434	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£100	£100	—	—	—	—	—
Shareholder Funds	£3.200	£-615	£6.005	£30.115	£63.200	£52.036	£65.925	—	—	—	—	—
Tangible Fixed Assets	£555	£416	£312	£775	£1.742	£941	£2.105	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£875	£1.591	—	£1.449	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£740	£740	£740	£1.615	£3.206	£3.206	£4.655	—	—	—	—	—
Tangible Fixed Assets Depreciation	£324	£428	£613	£840	£1.464	£2.265	£2.550	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£227	£624	£802	£285	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£139	£104	£185	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	£12.324	—	—	—	—	—	—	—	—
Total Dividend Payment	—	—	—	£25.000	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	£84.633	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	—	—	£12.324	—	—	—	—	—	—	—	—

IT OPEN SOLUTIONS LTD

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