SMART PAYROLL SOLUTIONS LIMITED, Ashford

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2011

Gewinn / (Verlust): £-1.4K

Kennzahlen

Gewinn / (Verlust)

2011£-1.368

2012£-5.260

2013£-754

2014£-1.180

2015£-1.180

2016£-9.765

Gesamtvermögen

2011£3.632

2012£2.740

2013£7.246

2014£2.510

2015£2.510

2016£-1.765

Current Assets

2011£2.195

2012£4.683

2013£11.658

2014£13.513

2015£13.513

2016£4.275

Net Current Assets Liabilities

2011£1.986

2012£1.999

2013£6.307

2014£1.336

2015£1.336

2016£-2.939

Total Assets Less Current Liabilities

2011£3.632

2012£2.925

2013£7.481

2014£2.510

2015—

2016—

Debtors

2011£2.067

2012£2.370

2013£9.682

2014£6.403

2015£6.403

2016£3.775

Number Shares Allotted

2011—

2012—

20138.000

2014—

20153.690

2016—

Par Value Share

2011—

2012—

2013£1

2014—

2015£1

2016£1

Called Up Share Capital

2011£5.000

2012£8.000

2013£8.000

2014£3.690

2015£3.690

2016£8.000

Capital Employed

2011—

2012—

2013—

2014—

2015£2.510

2016£-1.765

Cash Bank In Hand

2011£128

2012£2.313

2013£1.976

2014£7.110

2015£7.110

2016£500

Creditors Due Within One Year

2011—

2012£2.684

2013£5.351

2014£12.177

2015£12.177

2016£7.214

Creditors Due Within One Year Total Current Liabilities

2011£209

2012£1.776

2013—

2014—

2015—

2016—

Fixed Assets

2011£1.646

2012£926

2013£1.174

2014£1.174

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£3.632

2012£2.740

2013£7.246

2014£2.510

2015£2.510

2016£-1.765

Number Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

20154.310

2016—

Profit Loss Account Reserve

2011£-1.368

2012£-5.260

2013£-754

2014£-1.180

2015£-1.180

2016£-9.765

Provisions For Liabilities Charges

2011—

2012£185

2013£235

2014£0

2015—

2016—

Share Capital Allotted Called Up Paid

2011—

2012£8.000

2013£8.000

2014—

2015£3.690

2016£8.000

Shareholder Funds

2011£3.632

2012£2.740

2013£7.246

2014£2.510

2015—

2016—

Tangible Fixed Assets

2011£1.646

2012£926

2013£1.174

2014£1.174

2015£1.174

2016£1.174

Tangible Fixed Assets Additions

2011—

2012—

2013£384

2014£0

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011£2.195

2012£2.195

2013£2.579

2014£2.579

2015£2.579

2016£2.579

Tangible Fixed Assets Depreciation

2011£960

2012£1.269

2013£1.405

2014£1.405

2015£1.405

2016£1.405

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£136

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2011£411

2012£309

2013—

2014—

2015—

2016—

Value Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

2015£4.310

2016—

Kennzahl	2011	2012	2013	2014	2015	2016
Gewinn / (Verlust)	£-1.368	£-5.260	£-754	£-1.180	£-1.180	£-9.765
Gesamtvermögen	£3.632	£2.740	£7.246	£2.510	£2.510	£-1.765
Current Assets	£2.195	£4.683	£11.658	£13.513	£13.513	£4.275
Net Current Assets Liabilities	£1.986	£1.999	£6.307	£1.336	£1.336	£-2.939
Total Assets Less Current Liabilities	£3.632	£2.925	£7.481	£2.510	—	—
Debtors	£2.067	£2.370	£9.682	£6.403	£6.403	£3.775
Number Shares Allotted	—	—	8.000	—	3.690	—
Par Value Share	—	—	£1	—	£1	£1
Called Up Share Capital	£5.000	£8.000	£8.000	£3.690	£3.690	£8.000
Capital Employed	—	—	—	—	£2.510	£-1.765
Cash Bank In Hand	£128	£2.313	£1.976	£7.110	£7.110	£500
Creditors Due Within One Year	—	£2.684	£5.351	£12.177	£12.177	£7.214
Creditors Due Within One Year Total Current Liabilities	£209	£1.776	—	—	—	—
Fixed Assets	£1.646	£926	£1.174	£1.174	—	—
Net Assets Liabilities Including Pension Asset Liability	£3.632	£2.740	£7.246	£2.510	£2.510	£-1.765
Number Shares Allotted Increase Decrease During Period	—	—	—	—	4.310	—
Profit Loss Account Reserve	£-1.368	£-5.260	£-754	£-1.180	£-1.180	£-9.765
Provisions For Liabilities Charges	—	£185	£235	£0	—	—
Share Capital Allotted Called Up Paid	—	£8.000	£8.000	—	£3.690	£8.000
Shareholder Funds	£3.632	£2.740	£7.246	£2.510	—	—
Tangible Fixed Assets	£1.646	£926	£1.174	£1.174	£1.174	£1.174
Tangible Fixed Assets Additions	—	—	£384	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£2.195	£2.195	£2.579	£2.579	£2.579	£2.579
Tangible Fixed Assets Depreciation	£960	£1.269	£1.405	£1.405	£1.405	£1.405
Tangible Fixed Assets Depreciation Charged In Period	—	—	£136	£0	—	—
Tangible Fixed Assets Depreciation Charge For Period	£411	£309	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£4.310	—