DAKINE SOLUTIONS LIMITED, Hants

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): £-7.6K

Chiffres clés

Bénéfice / (perte)

2011£-7 626

2012£-7 096

2013£2 525

2014£-3 873

2015£-8 555

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2011£-7 094

2012£-7 094

2013£2 527

2014£-3 871

2015£-8 553

2016£-8 553

2017£-9 713

2018£-9 713

2019£-9 713

2020£2

2021£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£-8 553

2017£-9 713

2018£-9 713

2019£-9 713

2020£2

2021£2

Equity

2011—

2012—

2013—

2014—

2015—

2016£-8 553

2017£-9 713

2018£-9 713

2019£-9 713

2020£2

2021£2

Current Assets

2011£344

2012£3 153

2013£3 987

2014£2 607

2015£1 896

2016£0

2017£0

2018—

2019£0

2020£0

2021—

Net Current Assets Liabilities

2011£-8 097

2012£-8 097

2013£1 762

2014£-4 445

2015£-9 713

2016£-9 713

2017£-9 713

2018£-9 713

2019£-9 713

2020£0

2021—

Total Assets Less Current Liabilities

2011£-7 094

2012£-7 094

2013£2 527

2014£-3 871

2015£-8 553

2016£-8 553

2017£-9 713

2018£-9 713

2019£-9 713

2020£0

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£0

2017—

2018—

2019—

2020£1

2021£1

Debtors

2011£0

2012£2 749

2013£0

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£0

2017£0

2018£9 713

2019£0

2020£0

2021—

Number Shares Allotted

2011—

20122

20132

20142

20150

2016—

2017—

2018—

2019—

2020—

20212

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£0

2016—

2017—

2018—

2019—

2020—

2021£1

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018—

2019£0

2020£1

2021£1

Cash Bank In Hand

2011£344

2012£404

2013£3 987

2014£2 607

2015£1 896

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£11 250

2013£2 225

2014£7 052

2015£11 609

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£8 396

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£428

2012—

2013£765

2014£574

2015£1 160

2016£1 160

2017£0

2018—

2019£0

2020£0

2021—

Net Assets Liabilities Including Pension Asset Liability

2011£-7 094

2012—

2013£2 527

2014£-3 871

2015£-8 553

2016—

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2011—

2012—

2013£1 805

2014£7 022

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£-7 626

2012£-7 096

2013£2 525

2014£-3 873

2015£-8 555

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1 160

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£-7 624

2012£-7 094

2013£2 527

2014£-3 871

2015£-8 553

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£428

2012£1 003

2013£765

2014£574

2015£1 160

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£887

2012—

2013£0

2014£972

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£2 643

2012£2 643

2013£2 643

2014£3 615

2015£3 615

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£1 640

2012£1 878

2013£2 069

2014£2 455

2015£2 455

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£238

2013£191

2014£386

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£312

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2011—

2012—

2013£420

2014£30

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Increase Decrease From Revaluations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£-1 160

2017—

2018—

2019—

2020—

2021—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-7 626	£-7 096	£2 525	£-3 873	£-8 555	—	—	—	—	—	—
Total des actifs	£-7 094	£-7 094	£2 527	£-3 871	£-8 553	£-8 553	£-9 713	£-9 713	£-9 713	£2	£2
Net Assets Liabilities	—	—	—	—	—	£-8 553	£-9 713	£-9 713	£-9 713	£2	£2
Equity	—	—	—	—	—	£-8 553	£-9 713	£-9 713	£-9 713	£2	£2
Current Assets	£344	£3 153	£3 987	£2 607	£1 896	£0	£0	—	£0	£0	—
Net Current Assets Liabilities	£-8 097	£-8 097	£1 762	£-4 445	£-9 713	£-9 713	£-9 713	£-9 713	£-9 713	£0	—
Total Assets Less Current Liabilities	£-7 094	£-7 094	£2 527	£-3 871	£-8 553	£-8 553	£-9 713	£-9 713	£-9 713	£0	—
Cash Bank On Hand	—	—	—	—	—	£0	—	—	—	£1	£1
Debtors	£0	£2 749	£0	—	£0	£0	—	—	—	—	—
Creditors	—	—	—	—	—	£0	£0	£9 713	£0	£0	—
Number Shares Allotted	—	2	2	2	0	—	—	—	—	—	2
Par Value Share	—	£1	£1	£1	£0	—	—	—	—	—	£1
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	£0	—	£0	£1	£1
Cash Bank In Hand	£344	£404	£3 987	£2 607	£1 896	—	—	—	—	—	—
Creditors Due Within One Year	—	£11 250	£2 225	£7 052	£11 609	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8 396	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£428	—	£765	£574	£1 160	£1 160	£0	—	£0	£0	—
Net Assets Liabilities Including Pension Asset Liability	£-7 094	—	£2 527	£-3 871	£-8 553	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	£1 805	£7 022	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-7 626	£-7 096	£2 525	£-3 873	£-8 555	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1 160	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—
Shareholder Funds	£-7 624	£-7 094	£2 527	£-3 871	£-8 553	—	—	—	—	—	—
Tangible Fixed Assets	£428	£1 003	£765	£574	£1 160	—	—	—	—	—	—
Tangible Fixed Assets Additions	£887	—	£0	£972	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 643	£2 643	£2 643	£3 615	£3 615	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 640	£1 878	£2 069	£2 455	£2 455	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£238	£191	£386	£0	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£312	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£420	£30	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	£-1 160	—	—	—	—	—