ADPRO LTD, Poole

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £-1.3K

Cifras clave

Beneficio / (pérdida)

2010£-1335

2011£6114

2012£7283

2013£8701

2014£10.993

2015£21.416

2016—

2017—

Activo total

2010£-1334

2011£6115

2012£7284

2013£8702

2014£10.994

2015£1

2016£1

2017£1

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017£1

Current Assets

2010£4791

2011£3519

2012£5600

2013£6484

2014£6958

2015£7208

2016—

2017—

Net Current Assets Liabilities

2010£-22.159

2011£-10.522

2012£-7273

2013£-3783

2014£-288

2015£-865

2016—

2017—

Total Assets Less Current Liabilities

2010£-1334

2011£6115

2012£7284

2013£8702

2014£10.994

2015£21.417

2016—

2017—

Debtors

2010£900

2011£500

2012—

2013—

2014—

2015—

2016—

2017—

Number Shares Allotted

2010—

2011—

20121

2013—

20141

20151

20161

20171

Par Value Share

2010—

2011—

2012£1

2013—

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010—

2011—

2012£0

2013£0

2014—

2015£1

2016£1

2017£1

Cash Bank In Hand

2010£2566

2011£2634

2012£4525

2013£4809

2014£5393

2015£7208

2016—

2017—

Creditors Due Within One Year

2010—

2011£14.041

2012£12.873

2013£10.267

2014£7246

2015£8073

2016—

2017—

Creditors Due Within One Year Total Current Liabilities

2010£26.950

2011£21.837

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2010£20.825

2011£16.637

2012£14.557

2013£12.485

2014£11.282

2015£22.282

2016—

2017—

Intangible Fixed Assets

2010£19.833

2011£15.833

2012£13.833

2013£11.833

2014£9833

2015£7833

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£2167

2011£4167

2012£6167

2013£8167

2014£10.167

2015£12.167

2016—

2017—

Intangible Fixed Assets Amortisation Charged In Period

2010£2000

2011£2000

2012£2000

2013£2000

2014£2000

2015£2000

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2010£20.000

2011£20.000

2012£20.000

2013£20.000

2014£20.000

2015£20.000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2010£-1334

2011£6115

2012£7284

2013£8702

2014£10.994

2015£1

2016£1

2017—

Profit Loss Account Reserve

2010£-1335

2011£6114

2012£7283

2013£8701

2014£10.993

2015£21.416

2016—

2017—

Share Capital Allotted Called Up Paid

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Shareholder Funds

2010£-1334

2011£6115

2012£7284

2013£8702

2014£10.994

2015£1

2016£1

2017—

Stocks Inventory

2010£1325

2011£885

2012£1075

2013£1675

2014£1565

2015£0

2016—

2017—

Tangible Fixed Assets

2010£992

2011£804

2012£724

2013£652

2014£1449

2015£14.449

2016—

2017—

Tangible Fixed Assets Additions

2010—

2011—

2012£0

2013£0

2014£958

2015£13.000

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2010£1000

2011£1000

2012£1000

2013£1000

2014£1958

2015£14.958

2016—

2017—

Tangible Fixed Assets Depreciation

2010£107

2011£196

2012£276

2013£348

2014£509

2015£509

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£80

2013£72

2014£161

2015£0

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2010£99

2011£89

2012—

2013—

2014—

2015—

2016—

2017—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017
Beneficio / (pérdida)	£-1335	£6114	£7283	£8701	£10.993	£21.416	—	—
Activo total	£-1334	£6115	£7284	£8702	£10.994	£1	£1	£1
Net Assets Liabilities	—	—	—	—	—	—	£1	£1
Equity	—	—	—	—	—	—	£1	£1
Current Assets	£4791	£3519	£5600	£6484	£6958	£7208	—	—
Net Current Assets Liabilities	£-22.159	£-10.522	£-7273	£-3783	£-288	£-865	—	—
Total Assets Less Current Liabilities	£-1334	£6115	£7284	£8702	£10.994	£21.417	—	—
Debtors	£900	£500	—	—	—	—	—	—
Number Shares Allotted	—	—	1	—	1	1	1	1
Par Value Share	—	—	£1	—	£1	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	£0	£0	—	£1	£1	£1
Cash Bank In Hand	£2566	£2634	£4525	£4809	£5393	£7208	—	—
Creditors Due Within One Year	—	£14.041	£12.873	£10.267	£7246	£8073	—	—
Creditors Due Within One Year Total Current Liabilities	£26.950	£21.837	—	—	—	—	—	—
Fixed Assets	£20.825	£16.637	£14.557	£12.485	£11.282	£22.282	—	—
Intangible Fixed Assets	£19.833	£15.833	£13.833	£11.833	£9833	£7833	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2167	£4167	£6167	£8167	£10.167	£12.167	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2000	£2000	£2000	£2000	£2000	£2000	—	—
Intangible Fixed Assets Cost Or Valuation	£20.000	£20.000	£20.000	£20.000	£20.000	£20.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1334	£6115	£7284	£8702	£10.994	£1	£1	—
Profit Loss Account Reserve	£-1335	£6114	£7283	£8701	£10.993	£21.416	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	£1	—
Shareholder Funds	£-1334	£6115	£7284	£8702	£10.994	£1	£1	—
Stocks Inventory	£1325	£885	£1075	£1675	£1565	£0	—	—
Tangible Fixed Assets	£992	£804	£724	£652	£1449	£14.449	—	—
Tangible Fixed Assets Additions	—	—	£0	£0	£958	£13.000	—	—
Tangible Fixed Assets Cost Or Valuation	£1000	£1000	£1000	£1000	£1958	£14.958	—	—
Tangible Fixed Assets Depreciation	£107	£196	£276	£348	£509	£509	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£80	£72	£161	£0	—	—
Tangible Fixed Assets Depreciation Charge For Period	£99	£89	—	—	—	—	—	—