OPTIZEN LTD, Walton-On-Thames

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Facturación: £127.7K

Cifras clave

Facturación

2014—

2015—

2016—

2017£127.736

2018—

2019—

2020—

Beneficio / (pérdida)

2014£-865

2015£26.459

2016£26.697

2017£19.370

2018—

2019—

2020—

Beneficio bruto

2014—

2015—

2016—

2017£127.736

2018—

2019—

2020—

Beneficio de explotación

2014—

2015—

2016—

2017£91.608

2018—

2019—

2020—

Activo total

2014£-765

2015£26.559

2016£26.797

2017£26.797

2018£-113.023

2019£-118.387

2020£-118.387

Net Assets Liabilities

2014—

2015—

2016—

2017£26.797

2018£-113.023

2019£-118.387

2020£-118.387

Equity

2014—

2015—

2016—

2017£26.797

2018£-113.023

2019£-118.387

2020£-118.387

Current Assets

2014£0

2015£23.139

2016£69.825

2017£69.825

2018£7885

2019—

2020—

Net Current Assets Liabilities

2014£-2958

2015£-81.198

2016£-89.639

2017£-89.639

2018£-122.082

2019£-118.387

2020£-118.387

Total Assets Less Current Liabilities

2014£10.375

2015£26.559

2016£26.797

2017£26.797

2018£-113.023

2019£-118.387

2020£-118.387

Cash Bank On Hand

2014—

2015—

2016—

2017£69.825

2018£1885

2019—

2020—

Debtors

2014—

2015—

2016—

2017£6000

2018£6000

2019—

2020—

Creditors

2014—

2015—

2016—

2017£159.464

2018£129.967

2019£118.387

2020£118.387

Investments Fixed Assets

2014£0

2015£87.757

2016£109.770

2017£109.770

2018£9059

2019—

2020—

Number Shares Allotted

2014100

2015—

2016—

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

2019—

20200

Gastos administrativos

2014—

2015—

2016—

2017£36.128

2018—

2019—

2020—

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020£40.000

Amortisation Expense Intangible Assets

2014—

2015—

2016—

2017£13.334

2018—

2019—

2020—

Amortisation Rate Used For Intangible Assets

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£0

2015£23.139

2016£69.825

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016—

2017£72.238

2018—

2019—

2020—

Creditors Due After One Year

2014£11.140

2015£0

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£2958

2015£104.337

2016£159.464

2017—

2018—

2019—

2020—

Dividends Paid

2014—

2015—

2016—

2017£72.000

2018—

2019—

2020—

Fixed Assets

2014£13.333

2015£107.757

2016£116.436

2017£116.436

2018—

2019—

2020—

Gross Profit Loss

2014—

2015—

2016—

2017£127.736

2018—

2019—

2020—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£6666

2018—

2019—

2020—

Intangible Assets

2014—

2015—

2016—

2017£6666

2018—

2019—

2020—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£40.000

2018£40.000

2019£40.000

2020£40.000

Intangible Fixed Assets

2014£13.333

2015£20.000

2016£6666

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2014£20.000

2015£20.000

2016£0

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£6667

2015£20.000

2016£33.334

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£6667

2015£13.333

2016£13.334

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£20.000

2015£40.000

2016£40.000

2017—

2018—

2019—

2020—

Investments

2014—

2015—

2016—

2017£109.770

2018£9059

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£-765

2015£26.559

2016£26.797

2017—

2018—

2019—

2020—

Operating Profit Loss

2014—

2015—

2016—

2017£91.608

2018—

2019—

2020—

Profit Loss Account Reserve

2014£-865

2015£26.459

2016£26.697

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017£91.608

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2014£-765

2015£26.559

2016£26.797

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2017£19.370

2018—

2019—

2020—

Turnover Revenue

2014—

2015—

2016—

2017£127.736

2018—

2019—

2020—

Métrica	2014	2015	2016	2017	2018	2019	2020
Facturación	—	—	—	£127.736	—	—	—
Beneficio / (pérdida)	£-865	£26.459	£26.697	£19.370	—	—	—
Beneficio bruto	—	—	—	£127.736	—	—	—
Beneficio de explotación	—	—	—	£91.608	—	—	—
Activo total	£-765	£26.559	£26.797	£26.797	£-113.023	£-118.387	£-118.387
Net Assets Liabilities	—	—	—	£26.797	£-113.023	£-118.387	£-118.387
Equity	—	—	—	£26.797	£-113.023	£-118.387	£-118.387
Current Assets	£0	£23.139	£69.825	£69.825	£7885	—	—
Net Current Assets Liabilities	£-2958	£-81.198	£-89.639	£-89.639	£-122.082	£-118.387	£-118.387
Total Assets Less Current Liabilities	£10.375	£26.559	£26.797	£26.797	£-113.023	£-118.387	£-118.387
Cash Bank On Hand	—	—	—	£69.825	£1885	—	—
Debtors	—	—	—	£6000	£6000	—	—
Creditors	—	—	—	£159.464	£129.967	£118.387	£118.387
Investments Fixed Assets	£0	£87.757	£109.770	£109.770	£9059	—	—
Number Shares Allotted	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	—	0
Gastos administrativos	—	—	—	£36.128	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£40.000	£40.000	£40.000	£40.000
Amortisation Expense Intangible Assets	—	—	—	£13.334	—	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	£0	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£0	£23.139	£69.825	—	—	—	—
Comprehensive Income Expense	—	—	—	£72.238	—	—	—
Creditors Due After One Year	£11.140	£0	—	—	—	—	—
Creditors Due Within One Year	£2958	£104.337	£159.464	—	—	—	—
Dividends Paid	—	—	—	£72.000	—	—	—
Fixed Assets	£13.333	£107.757	£116.436	£116.436	—	—	—
Gross Profit Loss	—	—	—	£127.736	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£6666	—	—	—
Intangible Assets	—	—	—	£6666	—	—	—
Intangible Assets Gross Cost	—	—	—	£40.000	£40.000	£40.000	£40.000
Intangible Fixed Assets	£13.333	£20.000	£6666	—	—	—	—
Intangible Fixed Assets Additions	£20.000	£20.000	£0	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£6667	£20.000	£33.334	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£6667	£13.333	£13.334	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20.000	£40.000	£40.000	—	—	—	—
Investments	—	—	—	£109.770	£9059	—	—
Net Assets Liabilities Including Pension Asset Liability	£-765	£26.559	£26.797	—	—	—	—
Operating Profit Loss	—	—	—	£91.608	—	—	—
Profit Loss Account Reserve	£-865	£26.459	£26.697	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£91.608	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£-765	£26.559	£26.797	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£19.370	—	—	—
Turnover Revenue	—	—	—	£127.736	—	—	—