COOPER PROJECT SOLUTIONS LTD, SOLIHULL, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £1

Chiffres clés

Bénéfice / (perte)

2011£1

2012£3 515

2013£0

2014£7

2015£7

2016£350

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2011£2

2012£3 516

2013£1

2014£8

2015£8

2016£1

2017£-510

2018£-617

2019£-710

2020£-796

2021£-890

2022£-997

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£1

2017£-510

2018£-617

2019£-710

2020£-796

2021£-890

2022£-997

Equity

2011—

2012—

2013—

2014—

2015—

2016£1

2017£-510

2018£-617

2019£-710

2020£-796

2021£-890

2022£-997

Current Assets

2011£9 149

2012£13 548

2013£14 417

2014£13 617

2015£13 617

2016£10 784

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

Net Current Assets Liabilities

2011£2

2012£3 516

2013£-1 652

2014£-1 204

2015£1 204

2016£-330

2017£-510

2018£-617

2019£-710

2020£-796

2021£-890

2022£-989

Total Assets Less Current Liabilities

2011£2

2012£3 516

2013£1

2014£8

2015—

2016£1

2017£-510

2018£-617

2019£-710

2020£-796

2021£-890

2022£-989

Debtors

2011£2 718

2012£0

2013£11 132

2014£4 865

2015£4 865

2016£11 616

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted

2011—

2012—

2013—

2014—

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£0

2021£0

2022£8

Amount Specific Advance Or Credit Directors

2011—

2012—

2013£11 132

2014£4 572

2015—

2016—

2017£510

2018£617

2019£710

2020£796

2021—

2022£989

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014£0

2015—

2016—

2017£1

2018£0

2019£1

2020£0

2021—

2022£0

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014£6 560

2015—

2016—

2017£10 904

2018£107

2019£94

2020£86

2021—

2022£99

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£6 431

2012£13 548

2013£3 285

2014£8 752

2015£8 752

2016£5 373

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£10 032

2013£16 069

2014£14 821

2015£14 821

2016£17 409

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£9 147

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011—

2012£0

2013£1 653

2014£1 212

2015—

2016£331

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

Net Assets Liabilities Including Pension Asset Liability

2011£2

2012£3 516

2013£1

2014£8

2015£8

2016£351

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2011—

2012£-110

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£1

2012£3 515

2013£0

2014£7

2015£7

2016£350

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£2

2012£3 516

2013£1

2014£8

2015£8

2016£351

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011—

2012£0

2013£1 653

2014£1 212

2015£772

2016£331

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012—

2013£1 762

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£0

2013£1 762

2014£1 762

2015£1 762

2016£1 762

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011—

2012£0

2013£109

2014£550

2015£990

2016£1 431

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£109

2014£441

2015£440

2016£440

2017—

2018—

2019—

2020—

2021—

2022—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£1	£3 515	£0	£7	£7	£350	—	—	—	—	—	—
Total des actifs	£2	£3 516	£1	£8	£8	£1	£-510	£-617	£-710	£-796	£-890	£-997
Net Assets Liabilities	—	—	—	—	—	£1	£-510	£-617	£-710	£-796	£-890	£-997
Equity	—	—	—	—	—	£1	£-510	£-617	£-710	£-796	£-890	£-997
Current Assets	£9 149	£13 548	£14 417	£13 617	£13 617	£10 784	£0	£0	£0	£0	£0	£0
Net Current Assets Liabilities	£2	£3 516	£-1 652	£-1 204	£1 204	£-330	£-510	£-617	£-710	£-796	£-890	£-989
Total Assets Less Current Liabilities	£2	£3 516	£1	£8	—	£1	£-510	£-617	£-710	£-796	£-890	£-989
Debtors	£2 718	£0	£11 132	£4 865	£4 865	£11 616	—	—	—	—	—	—
Number Shares Allotted	—	—	—	—	1	1	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£0	£0	£0	£0	£0	£0	£8
Amount Specific Advance Or Credit Directors	—	—	£11 132	£4 572	—	—	£510	£617	£710	£796	—	£989
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£0	—	—	£1	£0	£1	£0	—	£0
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£6 560	—	—	£10 904	£107	£94	£86	—	£99
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£6 431	£13 548	£3 285	£8 752	£8 752	£5 373	—	—	—	—	—	—
Creditors Due Within One Year	—	£10 032	£16 069	£14 821	£14 821	£17 409	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9 147	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£0	£1 653	£1 212	—	£331	£0	£0	£0	£0	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£2	£3 516	£1	£8	£8	£351	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£-110	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1	£3 515	£0	£7	£7	£350	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	—	—	—	—	—	—
Shareholder Funds	£2	£3 516	£1	£8	£8	£351	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	£1 653	£1 212	£772	£331	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1 762	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£1 762	£1 762	£1 762	£1 762	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£109	£550	£990	£1 431	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£109	£441	£440	£440	—	—	—	—	—	—

COOPER PROJECT SOLUTIONS LTD

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