WARLOCK WIRELESS LIMITED, London

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £-77.0K

Kennzahlen

Gewinn / (Verlust)

2015—

2016£-77.009

2017—

Gesamtvermögen

2015£1

2016£73.191

2017£176.993

Equity

2015—

2016—

2017£46.118

Current Assets

2015—

2016£55.515

2017£135.952

Net Current Assets Liabilities

2015—

2016£5.431

2017£-224.383

Total Assets Less Current Liabilities

2015—

2016£73.191

2017£46.118

Cash Bank On Hand

2015—

2016—

2017£131.153

Debtors

2015—

2016£1.574

2017£4.799

Other Debtors

2015—

2016—

2017£4.024

Creditors

2015—

2016—

2017£360.335

Trade Creditors Trade Payables

2015—

2016—

2017£4.226

Other Creditors

2015—

2016—

2017£318.808

Number Shares Allotted

2015—

20162.500

2017—

Par Value Share

2015—

2016£0

2017—

Average Number Employees During Period

2015—

2016—

20171

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£766

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£9.800

Called Up Share Capital

2015—

2016£150.200

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016—

2017—

Cash Bank In Hand

2015£0

2016£53.941

2017—

Creditors Due Within One Year

2015—

2016£50.084

2017—

Disposals Property Plant Equipment

2015—

2016—

2017£2.010

Fixed Assets

2015—

2016£67.760

2017£270.501

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£216

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2.616

Intangible Assets

2015—

2016—

2017£260.146

Intangible Assets Gross Cost

2015—

2016—

2017£437.689

Intangible Fixed Assets

2015—

2016£48.862

2017—

Intangible Fixed Assets Additions

2015—

2016£48.967

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015—

2016£105

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£105

2017—

Intangible Fixed Assets Cost Or Valuation

2015—

2016£48.967

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016—

2017—

Other Taxation Social Security Payable

2015—

2016—

2017£37.301

Profit Loss Account Reserve

2015—

2016£-77.009

2017—

Property Plant Equipment

2015—

2016—

2017£10.355

Property Plant Equipment Gross Cost

2015—

2016—

2017£17.539

Share Capital Allotted Called Up Paid

2015—

2016£25

2017—

Shareholder Funds

2015£1

2016£73.191

2017—

Tangible Fixed Assets

2015—

2016£18.898

2017—

Tangible Fixed Assets Additions

2015—

2016£19.549

2017—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£19.549

2017—

Tangible Fixed Assets Depreciation

2015—

2016£651

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£651

2017—

Total Additions Including From Business Combinations Intangible Assets

2015—

2016—

2017£176.993

Trade Debtors Trade Receivables

2015—

2016—

2017£775

Kennzahl	2015	2016	2017
Gewinn / (Verlust)	—	£-77.009	—
Gesamtvermögen	£1	£73.191	£176.993
Equity	—	—	£46.118
Current Assets	—	£55.515	£135.952
Net Current Assets Liabilities	—	£5.431	£-224.383
Total Assets Less Current Liabilities	—	£73.191	£46.118
Cash Bank On Hand	—	—	£131.153
Debtors	—	£1.574	£4.799
Other Debtors	—	—	£4.024
Creditors	—	—	£360.335
Trade Creditors Trade Payables	—	—	£4.226
Other Creditors	—	—	£318.808
Number Shares Allotted	—	2.500	—
Par Value Share	—	£0	—
Average Number Employees During Period	—	—	1
Accumulated Amortisation Impairment Intangible Assets	—	—	£766
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£9.800
Called Up Share Capital	—	£150.200	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—
Cash Bank In Hand	£0	£53.941	—
Creditors Due Within One Year	—	£50.084	—
Disposals Property Plant Equipment	—	—	£2.010
Fixed Assets	—	£67.760	£270.501
Increase From Amortisation Charge For Year Intangible Assets	—	—	£216
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2.616
Intangible Assets	—	—	£260.146
Intangible Assets Gross Cost	—	—	£437.689
Intangible Fixed Assets	—	£48.862	—
Intangible Fixed Assets Additions	—	£48.967	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£105	—
Intangible Fixed Assets Amortisation Charged In Period	—	£105	—
Intangible Fixed Assets Cost Or Valuation	—	£48.967	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—
Other Taxation Social Security Payable	—	—	£37.301
Profit Loss Account Reserve	—	£-77.009	—
Property Plant Equipment	—	—	£10.355
Property Plant Equipment Gross Cost	—	—	£17.539
Share Capital Allotted Called Up Paid	—	£25	—
Shareholder Funds	£1	£73.191	—
Tangible Fixed Assets	—	£18.898	—
Tangible Fixed Assets Additions	—	£19.549	—
Tangible Fixed Assets Cost Or Valuation	—	£19.549	—
Tangible Fixed Assets Depreciation	—	£651	—
Tangible Fixed Assets Depreciation Charged In Period	—	£651	—
Total Additions Including From Business Combinations Intangible Assets	—	—	£176.993
Trade Debtors Trade Receivables	—	—	£775