ZENCODE LIMITED, GATLEY, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £5.0K

Kennzahlen

Gewinn / (Verlust)

2010£5.038

2011£1.406

2012£5.963

2013£16.409

2014£14.837

2015£11.946

2016£20.638

2017—

2018—

Gesamtvermögen

2010£433

2011£964

2012£16.410

2013£16.410

2014£14.838

2015£11.947

2016£20.639

2017£32.452

2018£37.925

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.452

2018£37.925

Current Assets

2010£24.426

2011£13.964

2012£18.221

2013£31.067

2014£27.705

2015£10.634

2016£32.042

2017£51.586

2018£50.358

Net Current Assets Liabilities

2010£3.660

2011£111

2012£13.402

2013£13.402

2014£11.987

2015£8.972

2016£16.589

2017£28.623

2018£32.529

Total Assets Less Current Liabilities

2010£5.039

2011£1.407

2012£16.410

2013£16.410

2014£14.838

2015£11.947

2016£20.639

2017£32.452

2018£37.925

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32.255

2018£14.732

Debtors

2010£9.660

2011—

2012£0

2013£16.800

2014£9.240

2015£7.129

2016£7.160

2017£19.331

2018£35.626

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.101

2018£12.136

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22.963

2018£17.829

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.472

2018£-1

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.805

2018£0

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2018—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8.760

2018£10.040

Advances Credits Directors

2010—

2011—

2012—

2013—

2014£0

2015£7.129

2016£3.320

2017—

2018—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014£0

2015£7.129

2016£0

2017—

2018—

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014£0

2015£0

2016£3.809

2017—

2018—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.101

2018£8.929

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.781

2018£2.828

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2010£14.766

2011£12.891

2012£11.757

2013£12.471

2014£12.001

2015£3.505

2016£24.472

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012—

2013£17.665

2014£15.718

2015£1.662

2016£15.453

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£20.766

2011£13.853

2012£15.152

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2010£1.379

2011£1.296

2012£2.895

2013—

2014—

2015—

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.301

2018£1.280

Net Assets Liabilities Including Pension Asset Liability

2010£5.039

2011£1.407

2012£16.410

2013—

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.686

2018£17.830

Profit Loss Account Reserve

2010£5.038

2011£1.406

2012£5.963

2013£16.409

2014£14.837

2015£11.946

2016£20.638

2017—

2018—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.829

2018£5.396

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14.156

2018£15.040

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Shareholder Funds

2010£5.039

2011£1.407

2012£5.964

2013£16.410

2014£14.838

2015£11.947

2016£20.639

2017—

2018—

Stocks Inventory

2010£0

2011£1.073

2012£6.464

2013£1.796

2014£6.464

2015£0

2016£410

2017—

2018—

Tangible Fixed Assets

2010£1.379

2011£1.296

2012£2.895

2013£3.008

2014£2.851

2015£2.975

2016£4.050

2017—

2018—

Tangible Fixed Assets Additions

2010£350

2011£2.563

2012£1.116

2013£793

2014£1.116

2015£2.425

2016£861

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£2.064

2011£2.414

2012£6.093

2013£6.886

2014£8.002

2015£10.427

2016£11.288

2017—

2018—

Tangible Fixed Assets Depreciation

2010£685

2011£1.118

2012£3.085

2013£4.035

2014£5.027

2015£6.377

2016£7.459

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£950

2014£992

2015£1.350

2016£1.082

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£433

2011£964

2012£1.003

2013—

2014—

2015—

2016—

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.868

2018£884

Total Fixed Assets Additions

2010£350

2011£2.563

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Cost Or Valuation

2010£2.064

2011£2.414

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Depreciation

2010£685

2011£1.118

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2010£433

2011£964

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.230

2018£23.490

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018
Gewinn / (Verlust)	£5.038	£1.406	£5.963	£16.409	£14.837	£11.946	£20.638	—	—
Gesamtvermögen	£433	£964	£16.410	£16.410	£14.838	£11.947	£20.639	£32.452	£37.925
Equity	—	—	—	—	—	—	—	£32.452	£37.925
Current Assets	£24.426	£13.964	£18.221	£31.067	£27.705	£10.634	£32.042	£51.586	£50.358
Net Current Assets Liabilities	£3.660	£111	£13.402	£13.402	£11.987	£8.972	£16.589	£28.623	£32.529
Total Assets Less Current Liabilities	£5.039	£1.407	£16.410	£16.410	£14.838	£11.947	£20.639	£32.452	£37.925
Cash Bank On Hand	—	—	—	—	—	—	—	£32.255	£14.732
Debtors	£9.660	—	£0	£16.800	£9.240	£7.129	£7.160	£19.331	£35.626
Other Debtors	—	—	—	—	—	—	—	£6.101	£12.136
Creditors	—	—	—	—	—	—	—	£22.963	£17.829
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1.472	£-1
Other Creditors	—	—	—	—	—	—	—	£1.805	£0
Number Shares Allotted	—	—	—	1	1	1	1	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8.760	£10.040
Advances Credits Directors	—	—	—	—	£0	£7.129	£3.320	—	—
Advances Credits Made In Period Directors	—	—	—	—	£0	£7.129	£0	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£0	£0	£3.809	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£6.101	£8.929
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£2.781	£2.828
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£14.766	£12.891	£11.757	£12.471	£12.001	£3.505	£24.472	—	—
Creditors Due Within One Year	—	—	—	£17.665	£15.718	£1.662	£15.453	—	—
Creditors Due Within One Year Total Current Liabilities	£20.766	£13.853	£15.152	—	—	—	—	—	—
Fixed Assets	£1.379	£1.296	£2.895	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1.301	£1.280
Net Assets Liabilities Including Pension Asset Liability	£5.039	£1.407	£16.410	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£19.686	£17.830
Profit Loss Account Reserve	£5.038	£1.406	£5.963	£16.409	£14.837	£11.946	£20.638	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£3.829	£5.396
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£14.156	£15.040
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	—	—
Shareholder Funds	£5.039	£1.407	£5.964	£16.410	£14.838	£11.947	£20.639	—	—
Stocks Inventory	£0	£1.073	£6.464	£1.796	£6.464	£0	£410	—	—
Tangible Fixed Assets	£1.379	£1.296	£2.895	£3.008	£2.851	£2.975	£4.050	—	—
Tangible Fixed Assets Additions	£350	£2.563	£1.116	£793	£1.116	£2.425	£861	—	—
Tangible Fixed Assets Cost Or Valuation	£2.064	£2.414	£6.093	£6.886	£8.002	£10.427	£11.288	—	—
Tangible Fixed Assets Depreciation	£685	£1.118	£3.085	£4.035	£5.027	£6.377	£7.459	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£950	£992	£1.350	£1.082	—	—
Tangible Fixed Assets Depreciation Charge For Period	£433	£964	£1.003	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2.868	£884
Total Fixed Assets Additions	£350	£2.563	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£2.064	£2.414	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£685	£1.118	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£433	£964	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£13.230	£23.490

ZENCODE LIMITED

Zusammenfassung

Recht & Status

Timeline (10 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (1 Änderungen)

Bestellt Michael David Smith (Person)

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