COMPLEXIA LIMITED, LEEDS, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £-5.6K

Cifras clave

Beneficio / (pérdida)

2012—

2013£-5569

2014£643

2015£5132

2017—

2018—

2019—

2020—

2021—

Activo total

2012£1416

2013£-4569

2014£1643

2015£6132

2017£1000

2018£1000

2019£1000

2020—

2021£1000

Net Assets Liabilities

2012—

2013—

2014—

2015—

2017£8524

2018£63.072

2019£49.654

2020—

2021£6141

Equity

2012—

2013—

2014—

2015—

2017£1000

2018£1000

2019£1000

2020—

2021£1000

Current Assets

2012£3139

2013£4077

2014£8425

2015£19.653

2017£4717

2018£239.637

2019£108.316

2020—

2021£112.150

Net Current Assets Liabilities

2012£-56.054

2013£-56.729

2014£-48.305

2015£-42.024

2017£-39.174

2018£-2587

2019£-2401

2020—

2021£-71.662

Total Assets Less Current Liabilities

2012£1416

2013£-4569

2014£1643

2015£6264

2017£8735

2018£65.226

2019£61.686

2020—

2021£10.309

Cash Bank On Hand

2012—

2013—

2014—

2015—

2017£120

2018£58.957

2019£57.408

2020—

2021£911

Debtors

2012£1971

2013£190

2014£8338

2015£14.223

2017£4597

2018£176.080

2019£45.508

2020—

2021£86.760

Other Debtors

2012—

2013—

2014—

2015—

2017£230

2018—

2019£12.648

2020—

2021£55.713

Creditors

2012—

2013—

2014—

2015—

2017£43.891

2018£8537

2019£8537

2020—

2021£673

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2017£4610

2018£168.840

2019£38.352

2020—

2021£108.004

Other Creditors

2012—

2013—

2014—

2015—

2017£1243

2018£8537

2019£8537

2020—

2021£673

Number Shares Allotted

2012—

2013—

20141000

20151000

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2017500

2018500

2019500

2020—

2021500

Par Value Share

2012—

2013—

2014£1

2015£1

2017£1

2018£1

2019£1

2020—

2021£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2017—

2018—

2019—

20207

20217

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2017—

2018£2110

2019£2100

2020—

2021£2055

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2017£47.279

2018£54.919

2019£67.866

2020—

2021£85.082

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2017—

2018£3914

2019£30.830

2020—

2021£39.957

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2017£2652

2018—

2019—

2020—

2021£0

Called Up Share Capital

2012—

2013£1000

2014£1000

2015£1000

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£1168

2013£3887

2014£87

2015£5430

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2017—

2018£22.027

2019£22.845

2020—

2021£23.119

Creditors Due Within One Year

2012£59.193

2013£60.806

2014£56.730

2015£61.677

2017—

2018—

2019—

2020—

2021—

Dividend Declared Payable

2012—

2013—

2014—

2015—

2017—

2018£2662

2019£37.685

2020—

2021£35.633

Dividends Paid On Shares

2012—

2013—

2014—

2015—

2017—

2018£43.311

2019—

2020£43.311

2021—

Dividends Paid On Shares Final

2012—

2013—

2014—

2015—

2017—

2018£60.000

2019£26.667

2020£26.667

2021£0

Dividends Paid On Shares Interim

2012—

2013—

2014—

2015—

2017—

2018£45.885

2019—

2020—

2021—

Fixed Assets

2012£57.470

2013£52.160

2014£49.948

2015£48.288

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2017£8171

2018£7640

2019£12.947

2020—

2021£17.216

Intangible Assets

2012—

2013—

2014—

2015—

2017£43.311

2018£43.311

2019£43.311

2020—

2021£43.311

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2017£43.311

2018£43.311

2019£43.311

2020—

2021£43.311

Intangible Fixed Assets

2012£43.311

2013£43.311

2014£43.311

2015£43.311

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2012—

2013£43.311

2014£43.311

2015£43.311

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£1416

2013£-4569

2014£1643

2015£6132

2017—

2018—

2019—

2020—

2021—

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2017—

2018—

2019—

2020—

2021£5524

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2017£35.386

2018£46.222

2019£4368

2020—

2021£7137

Profit Loss Account Reserve

2012—

2013£-5569

2014£643

2015£5132

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2017£4598

2018£24.502

2019£20.776

2020—

2021£38.660

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2017£71.781

2018£75.695

2019£106.526

2020—

2021£140.959

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2017£211

2018£2154

2019£3495

2020—

2021£3495

Provisions For Liabilities Charges

2012—

2013—

2014£0

2015£132

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1000

2014£1000

2015£1000

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£1416

2013£-4569

2014£1643

2015£6132

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£14.159

2013£8849

2014£6637

2015£4977

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£42.634

2014£42.634

2015£42.634

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012—

2013£33.785

2014£35.997

2015£37.657

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£2212

2015£1660

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2017£28.075

2018—

2019—

2020—

2021—

Total Inventories

2012—

2013—

2014—

2015—

2017£4600

2018£4600

2019£5400

2020—

2021£24.479

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2017£4367

2018£175.900

2019£32.860

2020—

2021£31.047

Métrica	2012	2013	2014	2015	2017	2018	2019	2020	2021
Beneficio / (pérdida)	—	£-5569	£643	£5132	—	—	—	—	—
Activo total	£1416	£-4569	£1643	£6132	£1000	£1000	£1000	—	£1000
Net Assets Liabilities	—	—	—	—	£8524	£63.072	£49.654	—	£6141
Equity	—	—	—	—	£1000	£1000	£1000	—	£1000
Current Assets	£3139	£4077	£8425	£19.653	£4717	£239.637	£108.316	—	£112.150
Net Current Assets Liabilities	£-56.054	£-56.729	£-48.305	£-42.024	£-39.174	£-2587	£-2401	—	£-71.662
Total Assets Less Current Liabilities	£1416	£-4569	£1643	£6264	£8735	£65.226	£61.686	—	£10.309
Cash Bank On Hand	—	—	—	—	£120	£58.957	£57.408	—	£911
Debtors	£1971	£190	£8338	£14.223	£4597	£176.080	£45.508	—	£86.760
Other Debtors	—	—	—	—	£230	—	£12.648	—	£55.713
Creditors	—	—	—	—	£43.891	£8537	£8537	—	£673
Trade Creditors Trade Payables	—	—	—	—	£4610	£168.840	£38.352	—	£108.004
Other Creditors	—	—	—	—	£1243	£8537	£8537	—	£673
Number Shares Allotted	—	—	1000	1000	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	500	500	500	—	500
Par Value Share	—	—	£1	£1	£1	£1	£1	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	7	7
Accrued Liabilities Deferred Income	—	—	—	—	—	£2110	£2100	—	£2055
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£47.279	£54.919	£67.866	—	£85.082
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£3914	£30.830	—	£39.957
Bank Borrowings Overdrafts	—	—	—	—	£2652	—	—	—	£0
Called Up Share Capital	—	£1000	£1000	£1000	—	—	—	—	—
Cash Bank In Hand	£1168	£3887	£87	£5430	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£22.027	£22.845	—	£23.119
Creditors Due Within One Year	£59.193	£60.806	£56.730	£61.677	—	—	—	—	—
Dividend Declared Payable	—	—	—	—	—	£2662	£37.685	—	£35.633
Dividends Paid On Shares	—	—	—	—	—	£43.311	—	£43.311	—
Dividends Paid On Shares Final	—	—	—	—	—	£60.000	£26.667	£26.667	£0
Dividends Paid On Shares Interim	—	—	—	—	—	£45.885	—	—	—
Fixed Assets	£57.470	£52.160	£49.948	£48.288	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8171	£7640	£12.947	—	£17.216
Intangible Assets	—	—	—	—	£43.311	£43.311	£43.311	—	£43.311
Intangible Assets Gross Cost	—	—	—	—	£43.311	£43.311	£43.311	—	£43.311
Intangible Fixed Assets	£43.311	£43.311	£43.311	£43.311	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£43.311	£43.311	£43.311	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1416	£-4569	£1643	£6132	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£5524
Other Taxation Social Security Payable	—	—	—	—	£35.386	£46.222	£4368	—	£7137
Profit Loss Account Reserve	—	£-5569	£643	£5132	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£4598	£24.502	£20.776	—	£38.660
Property Plant Equipment Gross Cost	—	—	—	—	£71.781	£75.695	£106.526	—	£140.959
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£211	£2154	£3495	—	£3495
Provisions For Liabilities Charges	—	—	£0	£132	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1000	£1000	£1000	—	—	—	—	—
Shareholder Funds	£1416	£-4569	£1643	£6132	—	—	—	—	—
Tangible Fixed Assets	£14.159	£8849	£6637	£4977	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£42.634	£42.634	£42.634	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£33.785	£35.997	£37.657	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2212	£1660	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£28.075	—	—	—	—
Total Inventories	—	—	—	—	£4600	£4600	£5400	—	£24.479
Trade Debtors Trade Receivables	—	—	—	—	£4367	£175.900	£32.860	—	£31.047

COMPLEXIA LIMITED

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