BESTBLUE COMPUTING LTD, LANCASHIRE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £-3.2K

Cifras clave

Beneficio / (pérdida)

2010£-3206

2011£-9732

2012£-16.007

2013£-21.412

2014£-11.523

2015£609

2016£481

2017—

2018—

2019—

2020—

2021—

Activo total

2010£-3205

2011£-9731

2012£-16.006

2013£-21.411

2014£-11.522

2015£610

2016£2490

2017£8312

2018£5954

2019£9932

2020£0

2021£1

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2491

2018£8313

2019£5955

2020£9933

2021£1

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£2490

2017£8312

2018£5954

2019£9932

2020£0

2021£1

Current Assets

2010£2252

2011£728

2012£0

2013£638

2014£9117

2015£10.802

2016£10.100

2017£14.877

2018£17.375

2019£8716

2020£16.957

2021£1

Net Current Assets Liabilities

2010£-3972

2011£-10.272

2012£-21.688

2013£-11.724

2014£461

2015£370

2016£2406

2017£8247

2018£5903

2019£9892

2020£1

2021£-7202

Total Assets Less Current Liabilities

2010£-3205

2011£-9731

2012£-16.006

2013£-21.411

2014£-11.522

2015£610

2016£482

2017£2491

2018£8313

2019£5955

2020£9933

2021£1

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.375

2018£8716

2019£16.957

2020£0

2021—

Debtors

2010—

2011—

2012£638

2013£1350

2014£0

2015£4669

2016£0

2017—

2018—

2019—

2020—

2021—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1

2021£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£12.471

2017£9128

2018£2813

2019£7065

2020£0

2021£7202

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£3047

2017£3094

2018£1130

2019£1356

2020£0

2021£7202

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£704

2017£711

2018£717

2019£722

2020£0

2021—

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015£4539

2016£0

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015£4539

2016£0

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£4539

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016£4539

2017£4539

2018£4539

2019£0

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4539

2018£4539

2019£4539

2020—

2021—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£2252

2011£728

2012—

2013£7767

2014£7767

2015£10.802

2016£5431

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£22.326

2013£20.841

2014£10.341

2015£9730

2016£12.471

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£6224

2011£11.000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£722

2021—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8692

2021—

Fixed Assets

2010£767

2011£541

2012£385

2013£277

2014£202

2015£149

2016£112

2017£85

2018£66

2019£52

2020£41

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7

2018£6

2019£5

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£-3205

2011£-9731

2012£-16.006

2013£-21.411

2014£-11.522

2015£610

2016£482

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£-3206

2011£-9732

2012£-16.007

2013£-21.412

2014£-11.523

2015£609

2016£481

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£37

2017£25

2018£17

2019£11

2020£41

2021—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016£752

2017£752

2018£752

2019£752

2020£0

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£-3205

2011£-9731

2012£16.006

2013£21.411

2014£11.522

2015£610

2016£482

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£767

2011£541

2012£385

2013£277

2014£202

2015£149

2016£112

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£8692

2011£8692

2012£8692

2013£8692

2014£8692

2015£8692

2016£8692

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£8151

2011£8307

2012£8415

2013£8490

2014£8543

2015£8580

2016£8607

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£108

2013£75

2014£53

2015£37

2016£27

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£226

2011£156

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£9424

2017£6034

2018£1683

2019£5709

2020£0

2021—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1

2021£0

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Beneficio / (pérdida)	£-3206	£-9732	£-16.007	£-21.412	£-11.523	£609	£481	—	—	—	—	—
Activo total	£-3205	£-9731	£-16.006	£-21.411	£-11.522	£610	£2490	£8312	£5954	£9932	£0	£1
Net Assets Liabilities	—	—	—	—	—	—	—	£2491	£8313	£5955	£9933	£1
Equity	—	—	—	—	—	—	£2490	£8312	£5954	£9932	£0	£1
Current Assets	£2252	£728	£0	£638	£9117	£10.802	£10.100	£14.877	£17.375	£8716	£16.957	£1
Net Current Assets Liabilities	£-3972	£-10.272	£-21.688	£-11.724	£461	£370	£2406	£8247	£5903	£9892	£1	£-7202
Total Assets Less Current Liabilities	£-3205	£-9731	£-16.006	£-21.411	£-11.522	£610	£482	£2491	£8313	£5955	£9933	£1
Cash Bank On Hand	—	—	—	—	—	—	—	£17.375	£8716	£16.957	£0	—
Debtors	—	—	£638	£1350	£0	£4669	£0	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£1	£0
Creditors	—	—	—	—	—	—	£12.471	£9128	£2813	£7065	£0	£7202
Other Creditors	—	—	—	—	—	—	£3047	£3094	£1130	£1356	£0	£7202
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£704	£711	£717	£722	£0	—
Advances Credits Directors	—	—	—	—	—	£4539	£0	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£4539	£0	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£0	£4539	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£4539	£4539	£4539	£0	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£4539	£4539	£4539	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2252	£728	—	£7767	£7767	£10.802	£5431	—	—	—	—	—
Creditors Due Within One Year	—	—	£22.326	£20.841	£10.341	£9730	£12.471	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6224	£11.000	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£722	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£8692	—
Fixed Assets	£767	£541	£385	£277	£202	£149	£112	£85	£66	£52	£41	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£7	£6	£5	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3205	£-9731	£-16.006	£-21.411	£-11.522	£610	£482	—	—	—	—	—
Profit Loss Account Reserve	£-3206	£-9732	£-16.007	£-21.412	£-11.523	£609	£481	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£37	£25	£17	£11	£41	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£752	£752	£752	£752	£0	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-3205	£-9731	£16.006	£21.411	£11.522	£610	£482	—	—	—	—	—
Tangible Fixed Assets	£767	£541	£385	£277	£202	£149	£112	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8692	£8692	£8692	£8692	£8692	£8692	£8692	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8151	£8307	£8415	£8490	£8543	£8580	£8607	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£108	£75	£53	£37	£27	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£226	£156	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£9424	£6034	£1683	£5709	£0	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£1	£0

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