PEACOCK SOLUTIONS LTD, Manchester

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2015—

2016£0

2017—

2018—

2019—

2020—

Total assets

2015£820

2016£1,227

2017£2

2018£2

2019£12,479

2020£8,743

Net Assets Liabilities

2015—

2016—

2017£10,140

2018£14,365

2019£12,479

2020£8,743

Equity

2015—

2016—

2017£2

2018£2

2019£12,479

2020£8,743

Current Assets

2015£0

2016£18,302

2017£27,389

2018£31,176

2019£29,981

2020£28,702

Net Current Assets Liabilities

2015£0

2016£-1,786

2017£8,521

2018£12,986

2019£11,889

2020£7,957

Total Assets Less Current Liabilities

2015£0

2016£2

2017£10,545

2018£14,689

2019£12,617

2020£8,928

Cash Bank On Hand

2015—

2016—

2017£22,589

2018£28,656

2019£27,403

2020£26,182

Debtors

2015£0

2016£16,630

2017£4,800

2018£2,520

2019£2,578

2020£2,520

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£148

Creditors

2015—

2016—

2017£18,868

2018£18,190

2019£18,092

2020£20,745

Other Creditors

2015—

2016—

2017£118

2018—

2019£2,163

2020£2,163

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

2020—

Par Value Share

2015—

2016—

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3,632

2018£4,607

2019£5,276

2020£5,276

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£1,672

2016£1,672

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£14,289

2018£13,384

2019£13,259

2020£13,391

Creditors Due Within One Year Total Current Liabilities

2015£20,088

2016£20,088

2017—

2018—

2019—

2020—

Director Remuneration

2015—

2016—

2017—

2018£12,751

2019£14,493

2020£9,755

Fixed Assets

2015£1,788

2016£1,788

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1,585

2018£975

2019£669

2020£488

Net Assets Liabilities Including Pension Asset Liability

2015£0

2016£2

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£5,764

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£6,247

Other Taxation Social Security Payable

2015—

2016—

2017£4,461

2018£4,806

2019£4,833

2020£5,191

Property Plant Equipment

2015—

2016—

2017£2,024

2018£1,703

2019£728

2020£971

Property Plant Equipment Gross Cost

2015—

2016—

2017£5,335

2018£5,335

2019£6,247

2020£6,247

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£405

2018£324

2019£138

2020£185

Shareholder Funds

2015£2

2016£2

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1,788

2016£1,788

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£2,608

2016£1,463

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£2,608

2016£2,608

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2015£820

2016£1,227

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1,264

2018—

2019£912

2020—

Total Fixed Assets Additions

2015£2,608

2016£1,463

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2015£2,608

2016£2,608

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2015£820

2016£1,227

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£4,800

2018£2,520

2019£2,578

2020£2,520

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£0	—	—	—	—
Total assets	£820	£1,227	£2	£2	£12,479	£8,743
Net Assets Liabilities	—	—	£10,140	£14,365	£12,479	£8,743
Equity	—	—	£2	£2	£12,479	£8,743
Current Assets	£0	£18,302	£27,389	£31,176	£29,981	£28,702
Net Current Assets Liabilities	£0	£-1,786	£8,521	£12,986	£11,889	£7,957
Total Assets Less Current Liabilities	£0	£2	£10,545	£14,689	£12,617	£8,928
Cash Bank On Hand	—	—	£22,589	£28,656	£27,403	£26,182
Debtors	£0	£16,630	£4,800	£2,520	£2,578	£2,520
Other Debtors	—	—	—	—	—	£148
Creditors	—	—	£18,868	£18,190	£18,092	£20,745
Other Creditors	—	—	£118	—	£2,163	£2,163
Number Shares Issued Fully Paid	—	—	2	2	—	—
Par Value Share	—	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,632	£4,607	£5,276	£5,276
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£1,672	£1,672	—	—	—	—
Corporation Tax Payable	—	—	£14,289	£13,384	£13,259	£13,391
Creditors Due Within One Year Total Current Liabilities	£20,088	£20,088	—	—	—	—
Director Remuneration	—	—	—	£12,751	£14,493	£9,755
Fixed Assets	£1,788	£1,788	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,585	£975	£669	£488
Net Assets Liabilities Including Pension Asset Liability	£0	£2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,764
Other Disposals Property Plant Equipment	—	—	—	—	—	£6,247
Other Taxation Social Security Payable	—	—	£4,461	£4,806	£4,833	£5,191
Property Plant Equipment	—	—	£2,024	£1,703	£728	£971
Property Plant Equipment Gross Cost	—	—	£5,335	£5,335	£6,247	£6,247
Provisions For Liabilities Balance Sheet Subtotal	—	—	£405	£324	£138	£185
Shareholder Funds	£2	£2	—	—	—	—
Tangible Fixed Assets	£1,788	£1,788	—	—	—	—
Tangible Fixed Assets Additions	£2,608	£1,463	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,608	£2,608	—	—	—	—
Tangible Fixed Assets Depreciation	£820	£820	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£820	£1,227	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,264	—	£912	—
Total Fixed Assets Additions	£2,608	£1,463	—	—	—	—
Total Fixed Assets Cost Or Valuation	£2,608	£2,608	—	—	—	—
Total Fixed Assets Depreciation	£820	£820	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£820	£1,227	—	—	—	—
Trade Debtors Trade Receivables	—	—	£4,800	£2,520	£2,578	£2,520