GITAGI LIMITED, Wickford

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £-7.9K

Chiffres clés

Bénéfice / (perte)

2012£-7 867

2013£-4 665

2014£3 637

2015£5 189

2016£18 899

2018—

2019—

2020—

Total des actifs

2012£-7 704

2013£-4 502

2014£3 800

2015£5 352

2016£19 062

2018£163

2019£163

2020£163

Equity

2012—

2013—

2014—

2015—

2016—

2018£163

2019£163

2020£163

Current Assets

2012£910 669

2013£929 486

2014£941 076

2015£939 413

2016£966 065

2018—

2019—

2020—

Net Current Assets Liabilities

2012£-7 704

2013£-4 502

2014£3 800

2015£5 352

2016£19 062

2018£9 109

2019£2 925

2020£-7 918

Total Assets Less Current Liabilities

2012£-7 704

2013£-4 502

2014£3 800

2015£5 352

2016£19 062

2018—

2019—

2020—

Debtors

2012£903 320

2013£920 331

2014£939 185

2015£939 185

2016£966 065

2018£966 776

2019£966 065

2020£966 065

Other Debtors

2012—

2013—

2014—

2015—

2016—

2018£966 065

2019£966 065

2020£966 065

Creditors

2012—

2013—

2014—

2015—

2016—

2018£957 667

2019£963 140

2020£973 983

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2018£8 691

2019£20 747

2020£10 781

Other Creditors

2012—

2013—

2014—

2015—

2016—

2018£948 976

2019£942 393

2020£963 202

Number Shares Allotted

2012—

2013—

2014—

2015100

2016—

2018—

2019—

2020—

Par Value Share

2012—

2013—

2014—

2015£2

2016—

2018—

2019—

2020—

Called Up Share Capital

2012£163

2013£163

2014£163

2015£163

2016£163

2018—

2019—

2020—

Cash Bank In Hand

2012£7 349

2013£9 155

2014£1 891

2015£228

2016£0

2018—

2019—

2020—

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2018£711

2019—

2020—

Creditors Due Within One Year

2012£918 373

2013£933 988

2014£937 276

2015£934 061

2016£947 003

2018—

2019—

2020—

Increase Decrease In Current Tax From Adjustment For Prior Periods

2012—

2013—

2014—

2015—

2016—

2018£369

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£-7 704

2013£-4 502

2014£3 800

2015£5 352

2016£19 062

2018—

2019—

2020—

Other Debtors Due After One Year

2012£896 000

2013£896 000

2014£896 000

2015£896 000

2016—

2018—

2019—

2020—

Profit Loss Account Reserve

2012£-7 867

2013£-4 665

2014£3 637

2015£5 189

2016£18 899

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£163

2015£163

2016—

2018—

2019—

2020—

Shareholder Funds

2012£-7 704

2013£-4 502

2014£3 800

2015£5 352

2016£19 062

2018—

2019—

2020—

Métrique	2012	2013	2014	2015	2016	2018	2019	2020
Bénéfice / (perte)	£-7 867	£-4 665	£3 637	£5 189	£18 899	—	—	—
Total des actifs	£-7 704	£-4 502	£3 800	£5 352	£19 062	£163	£163	£163
Equity	—	—	—	—	—	£163	£163	£163
Current Assets	£910 669	£929 486	£941 076	£939 413	£966 065	—	—	—
Net Current Assets Liabilities	£-7 704	£-4 502	£3 800	£5 352	£19 062	£9 109	£2 925	£-7 918
Total Assets Less Current Liabilities	£-7 704	£-4 502	£3 800	£5 352	£19 062	—	—	—
Debtors	£903 320	£920 331	£939 185	£939 185	£966 065	£966 776	£966 065	£966 065
Other Debtors	—	—	—	—	—	£966 065	£966 065	£966 065
Creditors	—	—	—	—	—	£957 667	£963 140	£973 983
Trade Creditors Trade Payables	—	—	—	—	—	£8 691	£20 747	£10 781
Other Creditors	—	—	—	—	—	£948 976	£942 393	£963 202
Number Shares Allotted	—	—	—	100	—	—	—	—
Par Value Share	—	—	—	£2	—	—	—	—
Called Up Share Capital	£163	£163	£163	£163	£163	—	—	—
Cash Bank In Hand	£7 349	£9 155	£1 891	£228	£0	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£711	—	—
Creditors Due Within One Year	£918 373	£933 988	£937 276	£934 061	£947 003	—	—	—
Increase Decrease In Current Tax From Adjustment For Prior Periods	—	—	—	—	—	£369	—	—
Net Assets Liabilities Including Pension Asset Liability	£-7 704	£-4 502	£3 800	£5 352	£19 062	—	—	—
Other Debtors Due After One Year	£896 000	£896 000	£896 000	£896 000	—	—	—	—
Profit Loss Account Reserve	£-7 867	£-4 665	£3 637	£5 189	£18 899	—	—	—
Share Capital Allotted Called Up Paid	—	—	£163	£163	—	—	—	—
Shareholder Funds	£-7 704	£-4 502	£3 800	£5 352	£19 062	—	—	—