SOFT COP LIMITED, Worthing

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Umsatz: £46.4K

Kennzahlen

Umsatz

2011—

2012£46.422

2013£34.788

2014£39.776

Gewinn / (Verlust)

2011£1.585

2012£699

2013£545

2014£-15.161

Gesamtvermögen

2011£1.685

2012£2.455

2013£799

2014£645

Current Assets

2011£9.676

2012£13.324

2013£9.960

2014—

Net Current Assets Liabilities

2011£916

2012£2.319

2013£705

2014£549

Total Assets Less Current Liabilities

2011£1.890

2012£2.489

2013£833

2014£645

Debtors

2011£1.233

2012£1.251

2013£1.164

2014—

Number Shares Allotted

2011—

2012100

2013100

2014100

Par Value Share

2011—

2012£1

2013£1

2014£1

Verwaltungskosten

2011—

2012£12.612

2013£12.344

2014£15.719

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2011£8.443

2012£11.863

2013£8.796

2014£19.178

Creditors Due Within One Year

2011—

2012£11.005

2013£9.255

2014£18.629

Creditors Due Within One Year Total Current Liabilities

2011£8.760

2012—

2013—

2014—

Debtors Due Within One Year

2011—

2012£1.251

2013£1.164

2014—

Deferred Tax Liability

2011—

2012£34

2013£34

2014—

Depreciation Tangible Fixed Assets Expense

2011—

2012£804

2013£42

2014£32

Director Remuneration Benefits Excluding Payments To Third Parties

2011—

2012£6.218

2013£7.320

2014£7.485

Effective Current Tax Rate

2011—

2012£0

2013—

2014—

Fixed Assets

2011£974

2012—

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2011£1.685

2012£2.455

2013£799

2014—

Operating Profit Loss

2011—

2012—

2013£22.444

2014£24.057

Other Creditors Due Within One Year

2011—

2012£3.219

2013£4.032

2014£13.514

Other Interest Receivable Similar Income

2011—

2012—

2013£0

2014£3

Profit Loss Account Reserve

2011£1.585

2012£699

2013£545

2014£-15.161

Profit Loss For Period

2011—

2012£17.844

2013£19.346

2014£-15.706

Profit Loss On Ordinary Activities Before Tax

2011—

2012£33.810

2013£22.444

2014£24.060

Provisions For Liabilities Charges

2011£205

2012£34

2013£0

2014—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2011£1.685

2012£2.455

2013£799

2014£645

Stocks Inventory

2011£210

2012£210

2013—

2014—

Tangible Fixed Assets

2011£974

2012£170

2013£128

2014£96

Tangible Fixed Assets Cost Or Valuation

2011£1.899

2012£1.899

2013£1.899

2014£1.899

Tangible Fixed Assets Depreciation

2011£1.729

2012£1.771

2013£1.803

2014£1.827

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£42

2013£32

2014£24

Tangible Fixed Assets Depreciation Charge For Period

2011£804

2012—

2013—

2014—

Taxation Social Security Due Within One Year

2011—

2012£7.786

2013£5.223

2014£5.115

Tax On Profit Or Loss On Ordinary Activities

2011—

2012£7.040

2013£4.600

2014£4.714

Total Dividend Payment

2011—

2012£19.500

2013£19.500

2014—

Turnover Gross Operating Revenue

2011—

2012£46.422

2013£34.788

2014£39.776

U K Current Corporation Tax

2011—

2012£7.211

2013£4.600

2014£4.850

U K Deferred Tax

2011—

2012£-171

2013—

2014—

Kennzahl	2011	2012	2013	2014
Umsatz	—	£46.422	£34.788	£39.776
Gewinn / (Verlust)	£1.585	£699	£545	£-15.161
Gesamtvermögen	£1.685	£2.455	£799	£645
Current Assets	£9.676	£13.324	£9.960	—
Net Current Assets Liabilities	£916	£2.319	£705	£549
Total Assets Less Current Liabilities	£1.890	£2.489	£833	£645
Debtors	£1.233	£1.251	£1.164	—
Number Shares Allotted	—	100	100	100
Par Value Share	—	£1	£1	£1
Verwaltungskosten	—	£12.612	£12.344	£15.719
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£8.443	£11.863	£8.796	£19.178
Creditors Due Within One Year	—	£11.005	£9.255	£18.629
Creditors Due Within One Year Total Current Liabilities	£8.760	—	—	—
Debtors Due Within One Year	—	£1.251	£1.164	—
Deferred Tax Liability	—	£34	£34	—
Depreciation Tangible Fixed Assets Expense	—	£804	£42	£32
Director Remuneration Benefits Excluding Payments To Third Parties	—	£6.218	£7.320	£7.485
Effective Current Tax Rate	—	£0	—	—
Fixed Assets	£974	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1.685	£2.455	£799	—
Operating Profit Loss	—	—	£22.444	£24.057
Other Creditors Due Within One Year	—	£3.219	£4.032	£13.514
Other Interest Receivable Similar Income	—	—	£0	£3
Profit Loss Account Reserve	£1.585	£699	£545	£-15.161
Profit Loss For Period	—	£17.844	£19.346	£-15.706
Profit Loss On Ordinary Activities Before Tax	—	£33.810	£22.444	£24.060
Provisions For Liabilities Charges	£205	£34	£0	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100
Shareholder Funds	£1.685	£2.455	£799	£645
Stocks Inventory	£210	£210	—	—
Tangible Fixed Assets	£974	£170	£128	£96
Tangible Fixed Assets Cost Or Valuation	£1.899	£1.899	£1.899	£1.899
Tangible Fixed Assets Depreciation	£1.729	£1.771	£1.803	£1.827
Tangible Fixed Assets Depreciation Charged In Period	—	£42	£32	£24
Tangible Fixed Assets Depreciation Charge For Period	£804	—	—	—
Taxation Social Security Due Within One Year	—	£7.786	£5.223	£5.115
Tax On Profit Or Loss On Ordinary Activities	—	£7.040	£4.600	£4.714
Total Dividend Payment	—	£19.500	£19.500	—
Turnover Gross Operating Revenue	—	£46.422	£34.788	£39.776
U K Current Corporation Tax	—	£7.211	£4.600	£4.850
U K Deferred Tax	—	£-171	—	—