JAPSIM CONSULTING LTD, Manchester

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £27.2K

Cifras clave

Beneficio / (pérdida)

2014£27.183

2015£27.183

2016£54.219

2017£78.229

2018£54.783

2019—

2020—

2021—

Activo total

2014£27.185

2015£27.185

2016£54.221

2017£69.641

2018£52.990

2019£79.635

2020£199.765

2021£179.962

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£-79.635

2020£199.765

2021£179.962

Equity

2014—

2015—

2016—

2017£69.641

2018£52.990

2019£79.635

2020£199.765

2021£179.962

Current Assets

2014—

2015£50.053

2016£78.061

2017£63.367

2018£90.652

2019£-101.898

2020£223.772

2021£189.474

Net Current Assets Liabilities

2014£26.008

2015£26.008

2016£53.633

2017£48.599

2018£70.390

2019£-78.808

2020£199.084

2021£179.962

Total Assets Less Current Liabilities

2014£27.185

2015£27.185

2016£54.221

2017£48.599

2018£70.809

2019£-79.635

2020£199.765

2021£179.962

Cash Bank On Hand

2014—

2015—

2016—

2017£63.367

2018£90.269

2019£66.818

2020—

2021—

Debtors

2014—

2015£0

2016£15.750

2017£0

2018£383

2019£2067

2020—

2021—

Creditors

2014—

2015—

2016—

2017£14.768

2018£20.262

2019£32.090

2020£24.688

2021£9512

Number Shares Allotted

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20172

20182

20192

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20201

20211

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018£655

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1779

2018£2548

2019£3451

2020—

2021—

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017—

2018£158

2019£1811

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017—

2018£13.986

2019£17.202

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017—

2018£14.144

2019£18.855

2020—

2021—

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£50.053

2015£50.053

2016£62.311

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017£14.102

2018£19.449

2019—

2020—

2021—

Creditors Due Within One Year

2014£24.045

2015£24.045

2016£24.428

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2014—

2015—

2016—

2017£57.185

2018£72.600

2019—

2020—

2021—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019£-827

2020£681

2021£0

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£210

2018£769

2019£903

2020—

2021—

Prepayments Accrued Income

2014—

2015—

2016—

2017£0

2018£137

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017—

2018—

2019£-9000

2020£0

2021—

Profit Loss Account Reserve

2014£27.183

2015£27.183

2016£54.219

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£0

2018£419

2019£1330

2020—

2021—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2198

2018£3878

2019£4278

2020—

2021—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£27.185

2015£27.185

2016£54.221

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£1177

2015£1177

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£1569

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£1569

2015£1569

2016£1569

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£392

2015£981

2016£1569

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£392

2015£589

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£629

2018£1680

2019£400

2020—

2021—

Métrica	2014	2015	2016	2017	2018	2019	2020	2021
Beneficio / (pérdida)	£27.183	£27.183	£54.219	£78.229	£54.783	—	—	—
Activo total	£27.185	£27.185	£54.221	£69.641	£52.990	£79.635	£199.765	£179.962
Net Assets Liabilities	—	—	—	—	—	£-79.635	£199.765	£179.962
Equity	—	—	—	£69.641	£52.990	£79.635	£199.765	£179.962
Current Assets	—	£50.053	£78.061	£63.367	£90.652	£-101.898	£223.772	£189.474
Net Current Assets Liabilities	£26.008	£26.008	£53.633	£48.599	£70.390	£-78.808	£199.084	£179.962
Total Assets Less Current Liabilities	£27.185	£27.185	£54.221	£48.599	£70.809	£-79.635	£199.765	£179.962
Cash Bank On Hand	—	—	—	£63.367	£90.269	£66.818	—	—
Debtors	—	£0	£15.750	£0	£383	£2067	—	—
Creditors	—	—	—	£14.768	£20.262	£32.090	£24.688	£9512
Number Shares Allotted	2	2	2	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	2	2	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	2	2	2	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£655	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1779	£2548	£3451	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	£158	£1811	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£13.986	£17.202	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£14.144	£18.855	—	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£50.053	£50.053	£62.311	—	—	—	—	—
Corporation Tax Payable	—	—	—	£14.102	£19.449	—	—	—
Creditors Due Within One Year	£24.045	£24.045	£24.428	—	—	—	—	—
Dividends Paid	—	—	—	£57.185	£72.600	—	—	—
Fixed Assets	—	—	—	—	—	£-827	£681	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£210	£769	£903	—	—
Prepayments Accrued Income	—	—	—	£0	£137	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£-9000	£0	—
Profit Loss Account Reserve	£27.183	£27.183	£54.219	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£419	£1330	—	—
Property Plant Equipment Gross Cost	—	—	—	£2198	£3878	£4278	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£27.185	£27.185	£54.221	—	—	—	—	—
Tangible Fixed Assets	£1177	£1177	£0	—	—	—	—	—
Tangible Fixed Assets Additions	£1569	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1569	£1569	£1569	—	—	—	—	—
Tangible Fixed Assets Depreciation	£392	£981	£1569	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£392	£589	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£629	£1680	£400	—	—