CODESHARE SOLUTIONS LIMITED, Bucks

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £4.7K

Cifras clave

Beneficio / (pérdida)

2014£4741

2015£4741

2016£7225

2018—

Activo total

2014—

2015—

2016—

2018£11.560

Net Assets Liabilities

2014—

2015—

2016—

2018£11.560

Equity

2014—

2015—

2016—

2018£11.560

Current Assets

2014£28.601

2015£28.601

2016£31.257

2018£39.187

Net Current Assets Liabilities

2014£3913

2015£3913

2016£6246

2018£10.789

Total Assets Less Current Liabilities

2014—

2015—

2016—

2018£11.560

Cash Bank On Hand

2014—

2015—

2016—

2018£14.525

Debtors

2014£3000

2015£3000

2016£12.200

2018£24.662

Other Debtors

2014—

2015—

2016—

2018£9812

Creditors

2014—

2015—

2016—

2018£28.398

Other Creditors

2014—

2015—

2016—

2018£3498

Number Shares Allotted

20141

20151

20161

2018—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20181

Par Value Share

2014£1

2015£1

2016£1

2018£1

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2018£1000

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2018£3925

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2014—

2015—

2016—

2018£2604

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2018£1998

Called Up Share Capital

2014£2

2015£2

2016£2

2018—

Cash Bank In Hand

2014£25.601

2015£25.601

2016£19.057

2018—

Corporation Tax Payable

2014—

2015—

2016—

2018£16.688

Creditors Due Within One Year

2014£24.688

2015£24.688

2016£25.011

2018—

Fixed Assets

2014—

2015—

2016—

2018£771

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2018£1321

Net Assets Liability Excluding Pension Asset Liability

2014£4743

2015£4743

2016£7227

2018—

Other Taxation Social Security Payable

2014—

2015—

2016—

2018£7212

Profit Loss Account Reserve

2014£4741

2015£4741

2016£7225

2018—

Property Plant Equipment

2014—

2015—

2016—

2018£771

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2018£5373

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2018—

Shareholder Funds

2014£4743

2015£4743

2016£7227

2018—

Tangible Fixed Assets

2014£830

2015£830

2016£981

2018—

Tangible Fixed Assets Additions

2014£1245

2015£849

2016£781

2018—

Tangible Fixed Assets Cost Or Valuation

2014£1245

2015£2094

2016£2875

2018—

Tangible Fixed Assets Depreciation

2014£415

2015£1113

2016£1909

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£415

2015£698

2016£796

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2018£14.850

Métrica	2014	2015	2016	2018
Beneficio / (pérdida)	£4741	£4741	£7225	—
Activo total	—	—	—	£11.560
Net Assets Liabilities	—	—	—	£11.560
Equity	—	—	—	£11.560
Current Assets	£28.601	£28.601	£31.257	£39.187
Net Current Assets Liabilities	£3913	£3913	£6246	£10.789
Total Assets Less Current Liabilities	—	—	—	£11.560
Cash Bank On Hand	—	—	—	£14.525
Debtors	£3000	£3000	£12.200	£24.662
Other Debtors	—	—	—	£9812
Creditors	—	—	—	£28.398
Other Creditors	—	—	—	£3498
Number Shares Allotted	1	1	1	—
Number Shares Issued Fully Paid	—	—	—	1
Par Value Share	£1	£1	£1	£1
Accrued Liabilities Deferred Income	—	—	—	£1000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3925
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	£2604
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1998
Called Up Share Capital	£2	£2	£2	—
Cash Bank In Hand	£25.601	£25.601	£19.057	—
Corporation Tax Payable	—	—	—	£16.688
Creditors Due Within One Year	£24.688	£24.688	£25.011	—
Fixed Assets	—	—	—	£771
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1321
Net Assets Liability Excluding Pension Asset Liability	£4743	£4743	£7227	—
Other Taxation Social Security Payable	—	—	—	£7212
Profit Loss Account Reserve	£4741	£4741	£7225	—
Property Plant Equipment	—	—	—	£771
Property Plant Equipment Gross Cost	—	—	—	£5373
Share Capital Allotted Called Up Paid	£1	£1	£1	—
Shareholder Funds	£4743	£4743	£7227	—
Tangible Fixed Assets	£830	£830	£981	—
Tangible Fixed Assets Additions	£1245	£849	£781	—
Tangible Fixed Assets Cost Or Valuation	£1245	£2094	£2875	—
Tangible Fixed Assets Depreciation	£415	£1113	£1909	—
Tangible Fixed Assets Depreciation Charged In Period	£415	£698	£796	—
Trade Debtors Trade Receivables	—	—	—	£14.850