FIX4WARDS LTD, DUNSTABLE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £780

Cifras clave

Beneficio / (pérdida)

2016£780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Activo total

2016£780

2017£880

2018£26.428

2019£6590

2020£5609

2021£4022

2022£452

2023£2365

Net Assets Liabilities

2016—

2017—

2018£26.428

2019£6590

2020£5609

2021£4022

2022£452

2023£2365

Equity

2016—

2017£880

2018£26.428

2019£6590

2020£5609

2021£4022

2022£452

2023£2365

Share Capital

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£110

Current Assets

2016£7474

2017£7474

2018£56.093

2019£41.598

2020£46.276

2021£61.493

2022£57.681

2023£55.567

Net Current Assets Liabilities

2016£780

2017£880

2018£26.428

2019£6331

2020£5479

2021£30.552

2022£24.196

2023£20.600

Total Assets Less Current Liabilities

2016£780

2017£880

2018£26.428

2019£6651

2020£5639

2021£30.552

2022£24.196

2023£20.600

Cash Bank On Hand

2016—

2017£6190

2018£38.039

2019£36.472

2020£28.572

2021£13.626

2022£10.155

2023£14.543

Debtors

2016£1284

2017£1284

2018£16.869

2019£260

2020£14.344

2021£41.367

2022£46.026

2023£29.624

Creditors

2016—

2017£6594

2018£29.665

2019£35.267

2020£0

2021£26.500

2022£23.744

2023£18.235

Trade Creditors Trade Payables

2016—

2017£76

2018£248

2019£118

2020£1112

2021£364

2022£346

2023£347

Number Shares Issued Fully Paid

2016—

2017100

2018110

2019110

2020110

2021110

2022110

2023110

Par Value Share

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2016—

20173

20183

20193

20203

20212

20222

20232

Accruals Deferred Income Within One Year

2016£1410

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Deferred Income

2016—

2017£1410

2018£2130

2019£2850

2020£2540

2021£2160

2022£2160

2023£2160

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£160

2019£320

2020£480

2021£480

2022£480

2023£480

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£0

2021£2500

2022£17.682

2023£12.173

Cash Bank In Hand

2016£6190

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Consideration Received For Shares Issued Specific Share Issue

2016—

2017—

2018£10

2019—

2020—

2021—

2022—

2023—

Corporation Tax Due Within One Year

2016£3270

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2016—

2017£3270

2018£17.146

2019£16.864

2020£16.236

2021£6125

2022£9033

2023£7955

Creditors Due Within One Year

2016£6694

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Property Plant Equipment

2016—

2017—

2018£649

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£160

2019£160

2020£160

2021—

2022—

2023—

Nominal Value Shares Issued Specific Share Issue

2016—

2017—

2018£1

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Specific Share Issue

2016—

2017—

201810

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income

2016—

2017£1284

2018£489

2019£260

2020£177

2021£168

2022£192

2023£233

Profit Loss Account Reserve

2016£780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss For Period

2016£12.780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017—

2018£320

2019£320

2020£160

2021£0

2022£0

2023£0

Property Plant Equipment Gross Cost

2016—

2017—

2018£480

2019£480

2020£480

2021£480

2022£480

2023£480

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£0

2019£61

2020£30

2021£30

2022—

2023—

Shareholder Funds

2016£780

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£1129

2019—

2020—

2021—

2022—

2023—

Total Dividend Payment

2016£12.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2016—

2017£0

2018£1185

2019£4866

2020£3360

2021£6500

2022£1500

2023£11.400

Trade Creditors Within One Year

2016£76

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2016—

2017£0

2018£16.380

2019—

2020£0

2021£960

2022£1770

2023£360

Métrica	2016	2017	2018	2019	2020	2021	2022	2023
Beneficio / (pérdida)	£780	—	—	—	—	—	—	—
Activo total	£780	£880	£26.428	£6590	£5609	£4022	£452	£2365
Net Assets Liabilities	—	—	£26.428	£6590	£5609	£4022	£452	£2365
Equity	—	£880	£26.428	£6590	£5609	£4022	£452	£2365
Share Capital	—	—	—	—	—	—	—	£110
Current Assets	£7474	£7474	£56.093	£41.598	£46.276	£61.493	£57.681	£55.567
Net Current Assets Liabilities	£780	£880	£26.428	£6331	£5479	£30.552	£24.196	£20.600
Total Assets Less Current Liabilities	£780	£880	£26.428	£6651	£5639	£30.552	£24.196	£20.600
Cash Bank On Hand	—	£6190	£38.039	£36.472	£28.572	£13.626	£10.155	£14.543
Debtors	£1284	£1284	£16.869	£260	£14.344	£41.367	£46.026	£29.624
Creditors	—	£6594	£29.665	£35.267	£0	£26.500	£23.744	£18.235
Trade Creditors Trade Payables	—	£76	£248	£118	£1112	£364	£346	£347
Number Shares Issued Fully Paid	—	100	110	110	110	110	110	110
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	3	3	3	3	2	2	2
Accruals Deferred Income Within One Year	£1410	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	£1410	£2130	£2850	£2540	£2160	£2160	£2160
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£160	£320	£480	£480	£480	£480
Bank Borrowings Overdrafts	—	—	—	—	£0	£2500	£17.682	£12.173
Cash Bank In Hand	£6190	—	—	—	—	—	—	—
Consideration Received For Shares Issued Specific Share Issue	—	—	£10	—	—	—	—	—
Corporation Tax Due Within One Year	£3270	—	—	—	—	—	—	—
Corporation Tax Payable	—	£3270	£17.146	£16.864	£16.236	£6125	£9033	£7955
Creditors Due Within One Year	£6694	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£649	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£160	£160	£160	—	—	—
Nominal Value Shares Issued Specific Share Issue	—	—	£1	—	—	—	—	—
Number Shares Issued Specific Share Issue	—	—	10	—	—	—	—	—
Prepayments Accrued Income	—	£1284	£489	£260	£177	£168	£192	£233
Profit Loss Account Reserve	£780	—	—	—	—	—	—	—
Profit Loss For Period	£12.780	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£320	£320	£160	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	£480	£480	£480	£480	£480	£480
Provisions For Liabilities Balance Sheet Subtotal	—	—	£0	£61	£30	£30	—	—
Shareholder Funds	£780	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1129	—	—	—	—	—
Total Dividend Payment	£12.000	—	—	—	—	—	—	—
Total Inventories	—	£0	£1185	£4866	£3360	£6500	£1500	£11.400
Trade Creditors Within One Year	£76	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£0	£16.380	—	£0	£960	£1770	£360

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