EXADATA ENGINEERING LTD, Stoke-On-Trent

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £5.3K

Cifras clave

Beneficio / (pérdida)

2011£5280

2012£6304

2013£7492

2014£6249

2015£9983

2016£9133

2017—

Activo total

2011£6404

2012£7592

2013£7592

2014£6349

2015£10.083

2016£9233

2017£9356

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£9356

Current Assets

2011£16.201

2012£21.028

2013—

2014—

2015—

2016—

2017£24.057

Net Current Assets Liabilities

2011£5658

2012£7134

2013£7134

2014£6349

2015£9805

2016£9066

2017£8149

Total Assets Less Current Liabilities

2011£6404

2012£7592

2013£7592

2014—

2015—

2016—

2017£9356

Debtors

2011£10.127

2012—

2013—

2014—

2015—

2016—

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.908

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£6074

2012£21.028

2013£22.842

2014£25.659

2015£26.556

2016£24.292

2017—

Creditors Due Within One Year

2011—

2012—

2013£15.708

2014£19.310

2015£16.751

2016£15.226

2017—

Creditors Due Within One Year Total Current Liabilities

2011£11.896

2012£15.370

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£1075

2012£746

2013—

2014£278

2015£278

2016£167

2017£1207

Net Assets Liabilities Including Pension Asset Liability

2011£6404

2012£7592

2013—

2014£6349

2015£10.083

2016£9233

2017—

Profit Loss Account Reserve

2011£5280

2012£6304

2013£7492

2014£6249

2015£9983

2016£9133

2017—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014—

2015—

2016—

2017—

Shareholder Funds

2011£5380

2012£6404

2013£7592

2014£6349

2015£10.083

2016£9233

2017—

Tangible Fixed Assets

2011£1075

2012£746

2013£458

2014£278

2015£278

2016£167

2017—

Tangible Fixed Assets Additions

2011£159

2012£219

2013—

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£1503

2012£1722

2013£1722

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation

2011£757

2012£1264

2013£1722

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£458

2014—

2015—

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£488

2012£507

2013—

2014—

2015—

2016—

2017—

Value Shares Allotted

2011—

2012—

2013—

2014£100

2015£100

2016£100

2017—

Métrica	2011	2012	2013	2014	2015	2016	2017
Beneficio / (pérdida)	£5280	£6304	£7492	£6249	£9983	£9133	—
Activo total	£6404	£7592	£7592	£6349	£10.083	£9233	£9356
Equity	—	—	—	—	—	—	£9356
Current Assets	£16.201	£21.028	—	—	—	—	£24.057
Net Current Assets Liabilities	£5658	£7134	£7134	£6349	£9805	£9066	£8149
Total Assets Less Current Liabilities	£6404	£7592	£7592	—	—	—	£9356
Debtors	£10.127	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£15.908
Number Shares Allotted	—	—	100	100	100	100	—
Par Value Share	—	—	£1	£1	£1	£1	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£6074	£21.028	£22.842	£25.659	£26.556	£24.292	—
Creditors Due Within One Year	—	—	£15.708	£19.310	£16.751	£15.226	—
Creditors Due Within One Year Total Current Liabilities	£11.896	£15.370	—	—	—	—	—
Fixed Assets	£1075	£746	—	£278	£278	£167	£1207
Net Assets Liabilities Including Pension Asset Liability	£6404	£7592	—	£6349	£10.083	£9233	—
Profit Loss Account Reserve	£5280	£6304	£7492	£6249	£9983	£9133	—
Share Capital Allotted Called Up Paid	—	—	£100	—	—	—	—
Shareholder Funds	£5380	£6404	£7592	£6349	£10.083	£9233	—
Tangible Fixed Assets	£1075	£746	£458	£278	£278	£167	—
Tangible Fixed Assets Additions	£159	£219	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1503	£1722	£1722	—	—	—	—
Tangible Fixed Assets Depreciation	£757	£1264	£1722	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£458	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£488	£507	—	—	—	—	—
Value Shares Allotted	—	—	—	£100	£100	£100	—