ELLIS COMPUTING LIMITED, Southwick

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £0

Cifras clave

Beneficio / (pérdida)

2010£0

2011£-378

2012£29

2013£2954

2014£355

2015£8659

2016£355

2017—

2018—

2019—

Activo total

2010£1

2011£-377

2012£30

2013£2955

2014£356

2015£8660

2016£455

2017£455

2018£10.994

2019£7096

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£455

2018£10.994

2019£7096

Current Assets

2010£6175

2011£84

2012£12.868

2013£14.629

2014£9081

2015£25.448

2016£20.489

2017£20.489

2018£33.577

2019£25.675

Net Current Assets Liabilities

2010£-369

2011£-747

2012£-455

2013£2755

2014£256

2015£8164

2016£-133

2017£-133

2018£10.824

2019£7096

Total Assets Less Current Liabilities

2010£1

2011£-377

2012£30

2013£2955

2014£356

2015£8660

2016£455

2017£455

2018£10.994

2019£7096

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.232

2018£21.157

2019£16.225

Debtors

2010—

2011—

2012£7150

2013£13.600

2014£3033

2015£3000

2016£5257

2017£5257

2018£12.420

2019£9450

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3097

2018—

2019£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.622

2018£22.753

2019£18.579

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1440

2018£2095

2019£1522

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

2016100

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1827

2018£1997

2019£1494

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2010£6175

2011£84

2012£5718

2013£1029

2014£6048

2015£22.448

2016£15.232

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010—

2011—

2012£747

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012£13.323

2013£11.874

2014£8825

2015£17.284

2016£20.622

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£6544

2011£831

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£629

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£629

Fixed Assets

2010£370

2011£370

2012£485

2013£200

2014£100

2015£496

2016£588

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£418

2018£170

2019£126

Net Assets Liabilities Including Pension Asset Liability

2010£1

2011£-377

2012£30

2013£2955

2014£356

2015£8660

2016£455

2017—

2018—

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19.182

2018£20.658

2019£17.057

Profit Loss Account Reserve

2010£0

2011£-378

2012£29

2013£2954

2014£355

2015£8659

2016£355

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£588

2018£170

2019£252

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1997

2018£1997

2019£1746

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£100

2017—

2018—

2019—

Shareholder Funds

2010£1

2011£-377

2012£30

2013£2955

2014£356

2015£8660

2016£455

2017—

2018—

2019—

Tangible Fixed Assets

2010£370

2011£370

2012£485

2013£200

2014£100

2015£496

2016£588

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012£400

2013£0

2014£0

2015£747

2016£510

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£740

2011£740

2012£1140

2013£1140

2014£1140

2015£1487

2016£1997

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£370

2011£370

2012£655

2013£940

2014£1040

2015£991

2016£1409

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£285

2014£100

2015£251

2016£418

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010—

2011—

2012£285

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£300

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£400

2016£0

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£378

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2160

2018£12.420

2019£9450

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£0	£-378	£29	£2954	£355	£8659	£355	—	—	—
Activo total	£1	£-377	£30	£2955	£356	£8660	£455	£455	£10.994	£7096
Equity	—	—	—	—	—	—	—	£455	£10.994	£7096
Current Assets	£6175	£84	£12.868	£14.629	£9081	£25.448	£20.489	£20.489	£33.577	£25.675
Net Current Assets Liabilities	£-369	£-747	£-455	£2755	£256	£8164	£-133	£-133	£10.824	£7096
Total Assets Less Current Liabilities	£1	£-377	£30	£2955	£356	£8660	£455	£455	£10.994	£7096
Cash Bank On Hand	—	—	—	—	—	—	—	£15.232	£21.157	£16.225
Debtors	—	—	£7150	£13.600	£3033	£3000	£5257	£5257	£12.420	£9450
Other Debtors	—	—	—	—	—	—	—	£3097	—	£0
Creditors	—	—	—	—	—	—	—	£20.622	£22.753	£18.579
Other Creditors	—	—	—	—	—	—	—	£1440	£2095	£1522
Number Shares Allotted	—	—	—	1	1	1	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1827	£1997	£1494
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£100	—	—	—
Cash Bank In Hand	£6175	£84	£5718	£1029	£6048	£22.448	£15.232	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£747	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£13.323	£11.874	£8825	£17.284	£20.622	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6544	£831	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£629
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£629
Fixed Assets	£370	£370	£485	£200	£100	£496	£588	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£418	£170	£126
Net Assets Liabilities Including Pension Asset Liability	£1	£-377	£30	£2955	£356	£8660	£455	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£19.182	£20.658	£17.057
Profit Loss Account Reserve	£0	£-378	£29	£2954	£355	£8659	£355	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£588	£170	£252
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1997	£1997	£1746
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£100	—	—	—
Shareholder Funds	£1	£-377	£30	£2955	£356	£8660	£455	—	—	—
Tangible Fixed Assets	£370	£370	£485	£200	£100	£496	£588	—	—	—
Tangible Fixed Assets Additions	—	—	£400	£0	£0	£747	£510	—	—	—
Tangible Fixed Assets Cost Or Valuation	£740	£740	£1140	£1140	£1140	£1487	£1997	—	—	—
Tangible Fixed Assets Depreciation	£370	£370	£655	£940	£1040	£991	£1409	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£285	£100	£251	£418	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£285	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£300	£0	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£400	£0	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£378
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£2160	£12.420	£9450