NCODE I.T. LIMITED, Sheffield

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £14.7K

Cifras clave

Beneficio / (pérdida)

2010£14.739

2011£10.651

2012£9960

2013£9960

2014£-423

2015£-423

2016—

Activo total

2010£10.652

2011£24.755

2012£9961

2013£9961

2014£-422

2015£-422

2016£-422

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£-422

Current Assets

2010£34.197

2011£25.830

2012—

2013£20.469

2014£4227

2015£4227

2016£4227

Net Current Assets Liabilities

2010£8875

2011£21.497

2012£7778

2013£7778

2014£-1885

2015£-1885

2016£-1885

Total Assets Less Current Liabilities

2010£10.652

2011£24.755

2012£9961

2013£9961

2014£-422

2015£-422

2016£-422

Debtors

2010£6555

2011£6825

2012—

2013£0

2014£2898

2015£2898

2016—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£6112

Number Shares Allotted

2010—

2011—

20121

20131

20141

20151

2016—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

Cash Bank In Hand

2010£27.642

2011£19.005

2012£20.469

2013£20.469

2014£1329

2015£1329

2016—

Creditors Due Within One Year

2010—

2011—

2012£12.691

2013£12.691

2014£6112

2015£6112

2016—

Creditors Due Within One Year Total Current Liabilities

2010£19.457

2011£16.955

2012—

2013—

2014—

2015—

2016—

Fixed Assets

2010£0

2011£1777

2012—

2013—

2014—

2015—

2016£1463

Net Assets Liabilities Including Pension Asset Liability

2010£10.652

2011£24.755

2012—

2013—

2014—

2015—

2016—

Profit Loss Account Reserve

2010£14.739

2011£10.651

2012£9960

2013£9960

2014£-423

2015£-423

2016—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

Shareholder Funds

2010£14.740

2011£10.652

2012£9961

2013£9961

2014£-422

2015£-422

2016—

Tangible Fixed Assets

2010£0

2011£1777

2012£3258

2013£2183

2014£1463

2015£1463

2016—

Tangible Fixed Assets Additions

2010£2370

2011£2567

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2010£2370

2011£4937

2012£4937

2013£4937

2014£4937

2015£4937

2016—

Tangible Fixed Assets Depreciation

2010£593

2011£1679

2012£2754

2013£3474

2014£3474

2015£3474

2016—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1075

2013£720

2014—

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2010£593

2011£1086

2012—

2013—

2014—

2015—

2016—

Métrica	2010	2011	2012	2013	2014	2015	2016
Beneficio / (pérdida)	£14.739	£10.651	£9960	£9960	£-423	£-423	—
Activo total	£10.652	£24.755	£9961	£9961	£-422	£-422	£-422
Equity	—	—	—	—	—	—	£-422
Current Assets	£34.197	£25.830	—	£20.469	£4227	£4227	£4227
Net Current Assets Liabilities	£8875	£21.497	£7778	£7778	£-1885	£-1885	£-1885
Total Assets Less Current Liabilities	£10.652	£24.755	£9961	£9961	£-422	£-422	£-422
Debtors	£6555	£6825	—	£0	£2898	£2898	—
Creditors	—	—	—	—	—	—	£6112
Number Shares Allotted	—	—	1	1	1	1	—
Par Value Share	—	—	£1	£1	£1	£1	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—
Cash Bank In Hand	£27.642	£19.005	£20.469	£20.469	£1329	£1329	—
Creditors Due Within One Year	—	—	£12.691	£12.691	£6112	£6112	—
Creditors Due Within One Year Total Current Liabilities	£19.457	£16.955	—	—	—	—	—
Fixed Assets	£0	£1777	—	—	—	—	£1463
Net Assets Liabilities Including Pension Asset Liability	£10.652	£24.755	—	—	—	—	—
Profit Loss Account Reserve	£14.739	£10.651	£9960	£9960	£-423	£-423	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—
Shareholder Funds	£14.740	£10.652	£9961	£9961	£-422	£-422	—
Tangible Fixed Assets	£0	£1777	£3258	£2183	£1463	£1463	—
Tangible Fixed Assets Additions	£2370	£2567	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2370	£4937	£4937	£4937	£4937	£4937	—
Tangible Fixed Assets Depreciation	£593	£1679	£2754	£3474	£3474	£3474	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1075	£720	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£593	£1086	—	—	—	—	—