PROBLEM SOLVED UX LIMITED, Northampton

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £8.1K

Kennzahlen

Gewinn / (Verlust)

2014£8.125

2015£8.125

2016£36.408

2017—

2018—

2019—

2020—

Gesamtvermögen

2014£8.225

2015£8.225

2016£10.840

2017£15.976

2018£61.929

2019£158.950

2020£203.280

Net Assets Liabilities

2014—

2015—

2016£10.840

2017£15.976

2018£61.929

2019£158.950

2020£203.280

Equity

2014—

2015—

2016£10.840

2017£15.976

2018£61.929

2019£158.950

2020£203.280

Current Assets

2014£29.910

2015£29.910

2016£19.144

2017£38.683

2018£112.173

2019£199.778

2020£220.897

Net Current Assets Liabilities

2014£6.684

2015£6.684

2016£9.378

2017£13.204

2018£53.985

2019£142.457

2020£207.630

Total Assets Less Current Liabilities

2014—

2015—

2016£10.840

2017£15.976

2018£61.929

2019£158.950

2020£207.630

Debtors

2014—

2015£9.300

2016£17.394

2017—

2018—

2019—

2020—

Other Debtors

2014£9.300

2015—

2016—

2017—

2018—

2019—

2020—

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£4.350

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£156

2018£8.980

2019£205

2020£-18.070

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£4.551

2018£49.116

2019£54.788

2020£29.298

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£4.707

2018£57.940

2019£46.013

2020£11.023

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£20.610

2015£20.610

2016£37.878

2017—

2018—

2019—

2020—

Corporation Tax Due Within One Year

2014£19.279

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£23.226

2015£23.226

2016£20.387

2017—

2018—

2019—

2020—

Fixed Assets

2014—

2015—

2016£1.462

2017£2.772

2018£7.944

2019£16.493

2020£0

Net Assets Liabilities Including Pension Asset Liability

2014£8.225

2015£8.225

2016£36.508

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£8.125

2015£8.125

2016£36.408

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£8.225

2015£8.225

2016£36.508

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£1.541

2015£1.623

2016£1.462

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£1.866

2015£645

2016£498

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£1.866

2015£2.511

2016£3.009

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£325

2015£888

2016£1.547

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£325

2015£563

2016£659

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2014£143

2015—

2016—

2017—

2018—

2019—

2020—

Kennzahl	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£8.125	£8.125	£36.408	—	—	—	—
Gesamtvermögen	£8.225	£8.225	£10.840	£15.976	£61.929	£158.950	£203.280
Net Assets Liabilities	—	—	£10.840	£15.976	£61.929	£158.950	£203.280
Equity	—	—	£10.840	£15.976	£61.929	£158.950	£203.280
Current Assets	£29.910	£29.910	£19.144	£38.683	£112.173	£199.778	£220.897
Net Current Assets Liabilities	£6.684	£6.684	£9.378	£13.204	£53.985	£142.457	£207.630
Total Assets Less Current Liabilities	—	—	£10.840	£15.976	£61.929	£158.950	£207.630
Debtors	—	£9.300	£17.394	—	—	—	—
Other Debtors	£9.300	—	—	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£0	£0	£0	£0	£4.350
Amount Specific Advance Or Credit Directors	—	—	—	£156	£8.980	£205	£-18.070
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£4.551	£49.116	£54.788	£29.298
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£4.707	£57.940	£46.013	£11.023
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£20.610	£20.610	£37.878	—	—	—	—
Corporation Tax Due Within One Year	£19.279	—	—	—	—	—	—
Creditors Due Within One Year	£23.226	£23.226	£20.387	—	—	—	—
Fixed Assets	—	—	£1.462	£2.772	£7.944	£16.493	£0
Net Assets Liabilities Including Pension Asset Liability	£8.225	£8.225	£36.508	—	—	—	—
Profit Loss Account Reserve	£8.125	£8.125	£36.408	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£8.225	£8.225	£36.508	—	—	—	—
Tangible Fixed Assets	£1.541	£1.623	£1.462	—	—	—	—
Tangible Fixed Assets Additions	£1.866	£645	£498	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.866	£2.511	£3.009	—	—	—	—
Tangible Fixed Assets Depreciation	£325	£888	£1.547	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£325	£563	£659	—	—	—	—
Trade Creditors Within One Year	£143	—	—	—	—	—	—