BROADBAND GENIE LTD, CAMBRIDGE, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £67.6K

Chiffres clés

Bénéfice / (perte)

2010£67 627

2011£110 731

2012£79 894

2013£277 493

2014£397 429

2015£611 298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2010£116 659

2011£85 820

2012£85 822

2013£283 421

2014£403 357

2015£617 226

2016—

2017£975 014

2018£118 729

2019£145 966

2020£249 090

2021£4 000

2022£1 791 577

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£975 014

2018£1 097 351

2019£1 036 173

2020£1 286 535

2021£1 110 719

2022£1 791 577

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£975 014

2018£1 097 351

2019£1 036 173

2020£1 286 535

2021£1 110 719

2022£1 791 577

Current Assets

2010£59 999

2011£110 892

2012£201 177

2013£603 029

2014£1 227 450

2015£1 201 142

2016—

2017£1 659 221

2018£1 720 713

2019£1 992 002

2020£3 366 363

2021£4 429 522

2022£4 899 142

Net Current Assets Liabilities

2010£83 590

2011£66 925

2012£66 928

2013£268 882

2014£393 311

2015£585 514

2016—

2017£899 563

2018£1 044 898

2019£891 892

2020£1 060 098

2021£803 009

2022£862 668

Total Assets Less Current Liabilities

2010£116 659

2011£91 451

2012£91 453

2013£287 137

2014£405 663

2015£622 261

2016—

2017£980 049

2018£1 109 655

2019£1 047 977

2020£1 295 889

2021£1 166 573

2022£2 152 363

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£241 487

2018£39 418

2019£222 596

2020£95 118

2021£893 474

2022£342 637

Debtors

2010£32 323

2011£60 826

2012£48 469

2013£506 315

2014£1 205 355

2015£1 181 378

2016—

2017£1 417 734

2018£1 681 295

2019£1 769 406

2020£3 271 245

2021£3 536 048

2022£4 556 505

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£759 658

2018£675 815

2019£1 100 110

2020£50 000

2021£50 000

2022£355 732

Investments Fixed Assets

2010—

2011—

2012£95 475

2013£175

2014£175

2015£175

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1 028 180

Number Shares Allotted

2010—

2011—

2012125

2013575

2014575

2015575

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

201640

201754

201857

201964

202061

202146

202233

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£29 017

2019£82 054

2020£184 910

2021£287 831

2022£391 323

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£115 863

2018£135 036

2019£164 653

2020£192 408

2021£210 936

2022£210 379

Called Up Share Capital

2010£1 064

2011£1 064

2012£1 064

2013£1 064

2014£1 064

2015£1 064

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£27 676

2011£50 066

2012£28 687

2013£96 714

2014£22 095

2015£19 764

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012£134 249

2013£334 147

2014£834 139

2015£615 628

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£87 302

2011£122 347

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£566

2018£1 435

2019£23

2020—

2021£388

2022£15 063

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 132

2018£2 067

2019£559

2020—

2021£666

2022£18 326

Fixed Assets

2010£17 605

2011£33 069

2012£24 525

2013£18 255

2014£12 352

2015£36 747

2016—

2017£80 486

2018£64 757

2019£156 085

2020£235 791

2021£363 564

2022£1 289 695

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£23 517

2019£53 037

2020£102 856

2021£102 921

2022£103 492

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28 069

2018£20 608

2019£29 640

2020£27 755

2021£18 916

2022£14 506

Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£95 212

2020£188 141

2021£334 375

2022£235 454

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£124 229

2019£270 195

2020£519 285

2021£523 285

2022£523 285

Intangible Fixed Assets

2010£3 300

2011£2 750

2012£2 200

2013£1 100

2014£137

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£2 750

2011£3 300

2012£3 850

2013£4 813

2014£5 363

2015£5 500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2010£550

2011£550

2012£550

2013£413

2014£550

2015£137

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010£5 500

2011£5 500

2012£5 500

2013£5 500

2014£5 500

2015£5 500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£116 659

2011£85 820

2012£85 822

2013£283 421

2014£403 357

2015£617 226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Current Asset

2010—

2011—

2012£124 021

2013£215 408

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2010£78 325

2011£95 045

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£67 627

2011£110 731

2012£79 894

2013£277 493

2014£397 429

2015£611 298

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£80 486

2018£64 757

2019£60 873

2020£47 650

2021£29 189

2022£26 061

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£180 620

2018£195 909

2019£212 303

2020£221 597

2021£236 997

2022£224 076

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 035

2018£12 304

2019£11 804

2020£9 354

2021£5 854

2022£5 054

Provisions For Liabilities Charges

2010—

2011£0

2012£5 631

2013£3 716

2014£2 306

2015£5 035

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£125

2013£575

2014£575

2015£575

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£68 627

2011£116 659

2012£85 822

2013£283 421

2014£403 357

2015£617 226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2010£0

2011£4 864

2012£4 864

2013£4 864

2014£4 864

2015£4 864

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£14 305

2011£30 319

2012£22 325

2013£16 980

2014£12 040

2015£36 572

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£26 051

2011£957

2012£4 582

2013£2 503

2014£6 716

2015£33 665

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£49 243

2011£50 200

2012£54 374

2013£69 312

2014£76 028

2015£109 693

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£18 924

2011£27 874

2012£37 700

2013£56 697

2014£63 988

2015£73 121

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£9 978

2013£6 868

2014£7 291

2015£9 133

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£10 037

2011£8 950

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£152

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2010—

2011—

2012£407

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£118 729

2019£145 966

2020£249 090

2021£4 000

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 906

2018£17 356

2019£16 953

2020£9 294

2021£16 066

2022£5 405

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£67 627	£110 731	£79 894	£277 493	£397 429	£611 298	—	—	—	—	—	—	—
Total des actifs	£116 659	£85 820	£85 822	£283 421	£403 357	£617 226	—	£975 014	£118 729	£145 966	£249 090	£4 000	£1 791 577
Net Assets Liabilities	—	—	—	—	—	—	—	£975 014	£1 097 351	£1 036 173	£1 286 535	£1 110 719	£1 791 577
Equity	—	—	—	—	—	—	—	£975 014	£1 097 351	£1 036 173	£1 286 535	£1 110 719	£1 791 577
Current Assets	£59 999	£110 892	£201 177	£603 029	£1 227 450	£1 201 142	—	£1 659 221	£1 720 713	£1 992 002	£3 366 363	£4 429 522	£4 899 142
Net Current Assets Liabilities	£83 590	£66 925	£66 928	£268 882	£393 311	£585 514	—	£899 563	£1 044 898	£891 892	£1 060 098	£803 009	£862 668
Total Assets Less Current Liabilities	£116 659	£91 451	£91 453	£287 137	£405 663	£622 261	—	£980 049	£1 109 655	£1 047 977	£1 295 889	£1 166 573	£2 152 363
Cash Bank On Hand	—	—	—	—	—	—	—	£241 487	£39 418	£222 596	£95 118	£893 474	£342 637
Debtors	£32 323	£60 826	£48 469	£506 315	£1 205 355	£1 181 378	—	£1 417 734	£1 681 295	£1 769 406	£3 271 245	£3 536 048	£4 556 505
Creditors	—	—	—	—	—	—	—	£759 658	£675 815	£1 100 110	£50 000	£50 000	£355 732
Investments Fixed Assets	—	—	£95 475	£175	£175	£175	—	—	—	—	—	£0	£1 028 180
Number Shares Allotted	—	—	125	575	575	575	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	40	54	57	64	61	46	33
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£29 017	£82 054	£184 910	£287 831	£391 323
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£115 863	£135 036	£164 653	£192 408	£210 936	£210 379
Called Up Share Capital	£1 064	£1 064	£1 064	£1 064	£1 064	£1 064	—	—	—	—	—	—	—
Cash Bank In Hand	£27 676	£50 066	£28 687	£96 714	£22 095	£19 764	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£134 249	£334 147	£834 139	£615 628	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£87 302	£122 347	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£566	£1 435	£23	—	£388	£15 063
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1 132	£2 067	£559	—	£666	£18 326
Fixed Assets	£17 605	£33 069	£24 525	£18 255	£12 352	£36 747	—	£80 486	£64 757	£156 085	£235 791	£363 564	£1 289 695
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	£23 517	£53 037	£102 856	£102 921	£103 492
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£28 069	£20 608	£29 640	£27 755	£18 916	£14 506
Intangible Assets	—	—	—	—	—	—	—	£0	£0	£95 212	£188 141	£334 375	£235 454
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£124 229	£270 195	£519 285	£523 285	£523 285
Intangible Fixed Assets	£3 300	£2 750	£2 200	£1 100	£137	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2 750	£3 300	£3 850	£4 813	£5 363	£5 500	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£550	£550	£550	£413	£550	£137	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£5 500	£5 500	£5 500	£5 500	£5 500	£5 500	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£116 659	£85 820	£85 822	£283 421	£403 357	£617 226	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	£124 021	£215 408	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£78 325	£95 045	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£67 627	£110 731	£79 894	£277 493	£397 429	£611 298	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£80 486	£64 757	£60 873	£47 650	£29 189	£26 061
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£180 620	£195 909	£212 303	£221 597	£236 997	£224 076
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£5 035	£12 304	£11 804	£9 354	£5 854	£5 054
Provisions For Liabilities Charges	—	£0	£5 631	£3 716	£2 306	£5 035	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£125	£575	£575	£575	—	—	—	—	—	—	—
Shareholder Funds	£68 627	£116 659	£85 822	£283 421	£403 357	£617 226	—	—	—	—	—	—	—
Share Premium Account	£0	£4 864	£4 864	£4 864	£4 864	£4 864	—	—	—	—	—	—	—
Tangible Fixed Assets	£14 305	£30 319	£22 325	£16 980	£12 040	£36 572	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£26 051	£957	£4 582	£2 503	£6 716	£33 665	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£49 243	£50 200	£54 374	£69 312	£76 028	£109 693	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£18 924	£27 874	£37 700	£56 697	£63 988	£73 121	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£9 978	£6 868	£7 291	£9 133	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10 037	£8 950	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£152	—	—	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£407	—	—	£0	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	—	£118 729	£145 966	£249 090	£4 000	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£12 906	£17 356	£16 953	£9 294	£16 066	£5 405

BROADBAND GENIE LTD

Résumé

Juridique et statut

Chronologie (28 événements)

Démission Philip John Wilkinson (personne)

Démission Nadia Wilkinson (personne)

Nomination James Henry Stewart Balmain (personne)

Réseau

Propriété et gestion

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Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Broadband Genie (holdings) Limited (entreprise)

Démission Thomas Ciaron Dunne (personne)

Nomination Thomas Ciaron Dunne (personne)

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