SOURCEFIELD LIMITED, Brentwood

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £29.3K

Kennzahlen

Gewinn / (Verlust)

2013£29.305

2014£29.305

2015£124.749

2016£375.378

2017—

Gesamtvermögen

2013£29.315

2014£29.315

2015£124.759

2016£375.388

2017£532.279

Equity

2013—

2014—

2015—

2016—

2017£532.279

Current Assets

2013£43.923

2014£43.923

2015£179.431

2016£463.974

2017£590.041

Net Current Assets Liabilities

2013£26.873

2014£26.873

2015£122.928

2016£374.015

2017£529.491

Total Assets Less Current Liabilities

2013£29.315

2014£29.315

2015£124.759

2016£375.388

2017£532.279

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£544.994

Debtors

2013£39.961

2014£39.961

2015£71.506

2016£32.629

2017£45.047

Other Debtors

2013—

2014—

2015—

2016—

2017£827

Creditors

2013—

2014—

2015—

2016—

2017£60.550

Other Creditors

2013—

2014—

2015—

2016—

2017£555

Number Shares Allotted

201310

201410

201510

201610

2017—

Par Value Share

2013£10

2014£10

2015£10

2016£10

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

Cash Bank In Hand

2013£3.962

2014£3.962

2015£107.925

2016£431.345

2017—

Creditors Due Within One Year

2013£17.050

2014£17.050

2015£56.503

2016£89.959

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3.824

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£6.612

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£930

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£59.995

Profit Loss Account Reserve

2013£29.305

2014£29.305

2015£124.749

2016£375.378

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2.788

Share Capital Allotted Called Up Paid

2013£10

2014£10

2015£10

2016£10

2017—

Shareholder Funds

2013£29.315

2014£29.315

2015£124.759

2016£375.388

2017—

Tangible Fixed Assets

2013£2.442

2014£2.442

2015£1.831

2016£1.373

2017—

Tangible Fixed Assets Additions

2013£3.256

2014—

2015—

2016£2.668

2017—

Tangible Fixed Assets Cost Or Valuation

2013£3.256

2014£3.256

2015£3.256

2016£5.924

2017—

Tangible Fixed Assets Depreciation

2013£814

2014£1.425

2015£1.883

2016£2.894

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£814

2014£611

2015£458

2016£1.011

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£688

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£44.220

Kennzahl	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£29.305	£29.305	£124.749	£375.378	—
Gesamtvermögen	£29.315	£29.315	£124.759	£375.388	£532.279
Equity	—	—	—	—	£532.279
Current Assets	£43.923	£43.923	£179.431	£463.974	£590.041
Net Current Assets Liabilities	£26.873	£26.873	£122.928	£374.015	£529.491
Total Assets Less Current Liabilities	£29.315	£29.315	£124.759	£375.388	£532.279
Cash Bank On Hand	—	—	—	—	£544.994
Debtors	£39.961	£39.961	£71.506	£32.629	£45.047
Other Debtors	—	—	—	—	£827
Creditors	—	—	—	—	£60.550
Other Creditors	—	—	—	—	£555
Number Shares Allotted	10	10	10	10	—
Par Value Share	£10	£10	£10	£10	—
Average Number Employees During Period	—	—	—	—	1
Called Up Share Capital	£10	£10	£10	£10	—
Cash Bank In Hand	£3.962	£3.962	£107.925	£431.345	—
Creditors Due Within One Year	£17.050	£17.050	£56.503	£89.959	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3.824
Disposals Property Plant Equipment	—	—	—	—	£6.612
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£930
Other Taxation Social Security Payable	—	—	—	—	£59.995
Profit Loss Account Reserve	£29.305	£29.305	£124.749	£375.378	—
Property Plant Equipment	—	—	—	—	£2.788
Share Capital Allotted Called Up Paid	£10	£10	£10	£10	—
Shareholder Funds	£29.315	£29.315	£124.759	£375.388	—
Tangible Fixed Assets	£2.442	£2.442	£1.831	£1.373	—
Tangible Fixed Assets Additions	£3.256	—	—	£2.668	—
Tangible Fixed Assets Cost Or Valuation	£3.256	£3.256	£3.256	£5.924	—
Tangible Fixed Assets Depreciation	£814	£1.425	£1.883	£2.894	—
Tangible Fixed Assets Depreciation Charged In Period	£814	£611	£458	£1.011	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£688
Trade Debtors Trade Receivables	—	—	—	—	£44.220