1ST CALL SUPPORT LTD, Hayling Island

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £358

Key figures

Profit / (loss)

2008£358

2009£21

2010£53

2011£4

2012£249

2013£142

2014£132

2015£99

Total assets

2008£360

2009£23

2010£55

2011£6

2012£251

2013£144

2014£134

2015£101

Current Assets

2008£9,363

2009£14,147

2010£25,247

2011£21,619

2012£19,275

2013£21,221

2014£24,790

2015£34,212

Net Current Assets Liabilities

2008£360

2009£-644

2010£-426

2011£-960

2012£-325

2013£-119

2014£75

2015—

Total Assets Less Current Liabilities

2008£360

2009£23

2010£55

2011£6

2012—

2013—

2014—

2015—

Debtors

2008£4,786

2009£14,080

2010£24,524

2011£21,501

2012£17,098

2013£21,018

2014£24,762

2015£34,147

Number Shares Allotted

2008—

2009—

2010—

2011—

20122

20132

20142

20152

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

Called Up Share Capital

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Cash Bank In Hand

2008£4,577

2009£67

2010£723

2011£118

2012£2,177

2013£203

2014£28

2015£65

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£19,600

2013£21,340

2014£24,715

2015£34,111

Creditors Due Within One Year Total Current Liabilities

2008£9,003

2009£14,791

2010£25,673

2011£22,579

2012—

2013—

2014—

2015—

Fixed Assets

2008£0

2009£667

2010£481

2011£966

2012£576

2013£263

2014£59

2015—

Net Assets Liabilities Including Pension Asset Liability

2008£360

2009£23

2010£55

2011£6

2012£251

2013£144

2014£134

2015£101

Profit Loss Account Reserve

2008£358

2009£21

2010£53

2011£4

2012£249

2013£142

2014£132

2015£99

Shareholder Funds

2008£360

2009£23

2010£55

2011£6

2012£251

2013£144

2014£134

2015£101

Tangible Fixed Assets

2008£0

2009£667

2010£481

2011£966

2012£576

2013£263

2014£59

2015—

Tangible Fixed Assets Additions

2008£745

2009—

2010£817

2011—

2012—

2013—

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2008£0

2009£745

2010£745

2011£1,562

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation

2008£78

2009£264

2010£596

2011£986

2012—

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Charge For Period

2008£78

2009£186

2010£332

2011£390

2012—

2013—

2014—

2015—

Value Shares Allotted

2008—

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

Metric	2008	2009	2010	2011	2012	2013	2014	2015
Profit / (loss)	£358	£21	£53	£4	£249	£142	£132	£99
Total assets	£360	£23	£55	£6	£251	£144	£134	£101
Current Assets	£9,363	£14,147	£25,247	£21,619	£19,275	£21,221	£24,790	£34,212
Net Current Assets Liabilities	£360	£-644	£-426	£-960	£-325	£-119	£75	—
Total Assets Less Current Liabilities	£360	£23	£55	£6	—	—	—	—
Debtors	£4,786	£14,080	£24,524	£21,501	£17,098	£21,018	£24,762	£34,147
Number Shares Allotted	—	—	—	—	2	2	2	2
Par Value Share	—	—	—	—	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£4,577	£67	£723	£118	£2,177	£203	£28	£65
Creditors Due Within One Year	—	—	—	—	£19,600	£21,340	£24,715	£34,111
Creditors Due Within One Year Total Current Liabilities	£9,003	£14,791	£25,673	£22,579	—	—	—	—
Fixed Assets	£0	£667	£481	£966	£576	£263	£59	—
Net Assets Liabilities Including Pension Asset Liability	£360	£23	£55	£6	£251	£144	£134	£101
Profit Loss Account Reserve	£358	£21	£53	£4	£249	£142	£132	£99
Shareholder Funds	£360	£23	£55	£6	£251	£144	£134	£101
Tangible Fixed Assets	£0	£667	£481	£966	£576	£263	£59	—
Tangible Fixed Assets Additions	£745	—	£817	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£745	£745	£1,562	—	—	—	—
Tangible Fixed Assets Depreciation	£78	£264	£596	£986	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£78	£186	£332	£390	—	—	—	—
Value Shares Allotted	—	—	—	—	£2	£2	£2	£2