SMART PAYROLL SOLUTIONS LIMITED, Ashford

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £-1.4K

Cifras clave

Beneficio / (pérdida)

2011£-1368

2012£-5260

2013£-754

2014£-1180

2015£-1180

2016£-9765

Activo total

2011£3632

2012£2740

2013£7246

2014£2510

2015£2510

2016£-1765

Current Assets

2011£2195

2012£4683

2013£11.658

2014£13.513

2015£13.513

2016£4275

Net Current Assets Liabilities

2011£1986

2012£1999

2013£6307

2014£1336

2015£1336

2016£-2939

Total Assets Less Current Liabilities

2011£3632

2012£2925

2013£7481

2014£2510

2015—

2016—

Debtors

2011£2067

2012£2370

2013£9682

2014£6403

2015£6403

2016£3775

Number Shares Allotted

2011—

2012—

20138000

2014—

20153690

2016—

Par Value Share

2011—

2012—

2013£1

2014—

2015£1

2016£1

Called Up Share Capital

2011£5000

2012£8000

2013£8000

2014£3690

2015£3690

2016£8000

Capital Employed

2011—

2012—

2013—

2014—

2015£2510

2016£-1765

Cash Bank In Hand

2011£128

2012£2313

2013£1976

2014£7110

2015£7110

2016£500

Creditors Due Within One Year

2011—

2012£2684

2013£5351

2014£12.177

2015£12.177

2016£7214

Creditors Due Within One Year Total Current Liabilities

2011£209

2012£1776

2013—

2014—

2015—

2016—

Fixed Assets

2011£1646

2012£926

2013£1174

2014£1174

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£3632

2012£2740

2013£7246

2014£2510

2015£2510

2016£-1765

Number Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

20154310

2016—

Profit Loss Account Reserve

2011£-1368

2012£-5260

2013£-754

2014£-1180

2015£-1180

2016£-9765

Provisions For Liabilities Charges

2011—

2012£185

2013£235

2014£0

2015—

2016—

Share Capital Allotted Called Up Paid

2011—

2012£8000

2013£8000

2014—

2015£3690

2016£8000

Shareholder Funds

2011£3632

2012£2740

2013£7246

2014£2510

2015—

2016—

Tangible Fixed Assets

2011£1646

2012£926

2013£1174

2014£1174

2015£1174

2016£1174

Tangible Fixed Assets Additions

2011—

2012—

2013£384

2014£0

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011£2195

2012£2195

2013£2579

2014£2579

2015£2579

2016£2579

Tangible Fixed Assets Depreciation

2011£960

2012£1269

2013£1405

2014£1405

2015£1405

2016£1405

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£136

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2011£411

2012£309

2013—

2014—

2015—

2016—

Value Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

2015£4310

2016—

Métrica	2011	2012	2013	2014	2015	2016
Beneficio / (pérdida)	£-1368	£-5260	£-754	£-1180	£-1180	£-9765
Activo total	£3632	£2740	£7246	£2510	£2510	£-1765
Current Assets	£2195	£4683	£11.658	£13.513	£13.513	£4275
Net Current Assets Liabilities	£1986	£1999	£6307	£1336	£1336	£-2939
Total Assets Less Current Liabilities	£3632	£2925	£7481	£2510	—	—
Debtors	£2067	£2370	£9682	£6403	£6403	£3775
Number Shares Allotted	—	—	8000	—	3690	—
Par Value Share	—	—	£1	—	£1	£1
Called Up Share Capital	£5000	£8000	£8000	£3690	£3690	£8000
Capital Employed	—	—	—	—	£2510	£-1765
Cash Bank In Hand	£128	£2313	£1976	£7110	£7110	£500
Creditors Due Within One Year	—	£2684	£5351	£12.177	£12.177	£7214
Creditors Due Within One Year Total Current Liabilities	£209	£1776	—	—	—	—
Fixed Assets	£1646	£926	£1174	£1174	—	—
Net Assets Liabilities Including Pension Asset Liability	£3632	£2740	£7246	£2510	£2510	£-1765
Number Shares Allotted Increase Decrease During Period	—	—	—	—	4310	—
Profit Loss Account Reserve	£-1368	£-5260	£-754	£-1180	£-1180	£-9765
Provisions For Liabilities Charges	—	£185	£235	£0	—	—
Share Capital Allotted Called Up Paid	—	£8000	£8000	—	£3690	£8000
Shareholder Funds	£3632	£2740	£7246	£2510	—	—
Tangible Fixed Assets	£1646	£926	£1174	£1174	£1174	£1174
Tangible Fixed Assets Additions	—	—	£384	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£2195	£2195	£2579	£2579	£2579	£2579
Tangible Fixed Assets Depreciation	£960	£1269	£1405	£1405	£1405	£1405
Tangible Fixed Assets Depreciation Charged In Period	—	—	£136	£0	—	—
Tangible Fixed Assets Depreciation Charge For Period	£411	£309	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£4310	—