INDICIUM LTD, Middlesex

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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £20.4K

Chiffres clés

Total des actifs

2017£20 403

2018£20 576

2019£12 181

2020£41

2021£1

2022£1

Net Assets Liabilities

2017£20 403

2018£20 576

2019£12 181

2020£41

2021£-13 856

2022£-16 365

Equity

2017£20 403

2018£20 576

2019£12 181

2020£41

2021£1

2022£1

Current Assets

2017£47 238

2018£47 238

2019£25 640

2020£7 095

2021£1 534

2022£7

Net Current Assets Liabilities

2017£20 039

2018£20 212

2019£11 908

2020£-588

2021£-14 210

2022£-16 630

Total Assets Less Current Liabilities

2017£20 403

2018£20 576

2019£12 181

2020£41

2021£-13 856

2022£-16 365

Cash Bank On Hand

2017£44 238

2018£44 238

2019£13 440

2020£6 114

2021£1 534

2022£7

Debtors

2017£3 000

2018£3 000

2019£12 200

2020£981

2021—

2022—

Other Debtors

2017—

2018£12 200

2019£12 200

2020£981

2021—

2022—

Creditors

2017£27 199

2018£27 026

2019£13 732

2020£7 683

2021£15 744

2022£16 637

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021£-1

2022£-1

Other Creditors

2017—

2018£1 449

2019£1 579

2020£190

2021£3 926

2022—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021£960

2022£1 560

Accumulated Depreciation Impairment Property Plant Equipment

2017£121

2018£212

2019£555

2020£712

2021£830

2022£919

Additions Other Than Through Business Combinations Property Plant Equipment

2017£485

2018—

2019£699

2020—

2021—

2022—

Advances Credits Directors

2017—

2018—

2019£853

2020£981

2021£3 556

2022—

Advances Credits Made In Period Directors

2017—

2018—

2019£853

2020£981

2021£2 575

2022—

Amounts Owed To Directors

2017—

2018—

2019—

2020—

2021£9 349

2022£9 642

Corporation Tax Payable

2017—

2018£20 945

2019£10 015

2020£7 493

2021£5 436

2022£5 436

Fixed Assets

2017—

2018—

2019—

2020—

2021£354

2022£265

Increase From Depreciation Charge For Year Property Plant Equipment

2017£121

2018£91

2019£343

2020£157

2021£118

2022£89

Other Taxation Social Security Payable

2017—

2018£4 632

2019£2 138

2020—

2021—

2022—

Property Plant Equipment

2017£364

2018£364

2019£273

2020£629

2021£354

2022£354

Property Plant Equipment Gross Cost

2017£485

2018£485

2019£1 184

2020£1 184

2021£1 184

2022£1 184

Trade Debtors Trade Receivables

2017—

2018£3 000

2019—

2020—

2021—

2022—

Métrique	2017	2018	2019	2020	2021	2022
Total des actifs	£20 403	£20 576	£12 181	£41	£1	£1
Net Assets Liabilities	£20 403	£20 576	£12 181	£41	£-13 856	£-16 365
Equity	£20 403	£20 576	£12 181	£41	£1	£1
Current Assets	£47 238	£47 238	£25 640	£7 095	£1 534	£7
Net Current Assets Liabilities	£20 039	£20 212	£11 908	£-588	£-14 210	£-16 630
Total Assets Less Current Liabilities	£20 403	£20 576	£12 181	£41	£-13 856	£-16 365
Cash Bank On Hand	£44 238	£44 238	£13 440	£6 114	£1 534	£7
Debtors	£3 000	£3 000	£12 200	£981	—	—
Other Debtors	—	£12 200	£12 200	£981	—	—
Creditors	£27 199	£27 026	£13 732	£7 683	£15 744	£16 637
Trade Creditors Trade Payables	—	—	—	—	£-1	£-1
Other Creditors	—	£1 449	£1 579	£190	£3 926	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	£960	£1 560
Accumulated Depreciation Impairment Property Plant Equipment	£121	£212	£555	£712	£830	£919
Additions Other Than Through Business Combinations Property Plant Equipment	£485	—	£699	—	—	—
Advances Credits Directors	—	—	£853	£981	£3 556	—
Advances Credits Made In Period Directors	—	—	£853	£981	£2 575	—
Amounts Owed To Directors	—	—	—	—	£9 349	£9 642
Corporation Tax Payable	—	£20 945	£10 015	£7 493	£5 436	£5 436
Fixed Assets	—	—	—	—	£354	£265
Increase From Depreciation Charge For Year Property Plant Equipment	£121	£91	£343	£157	£118	£89
Other Taxation Social Security Payable	—	£4 632	£2 138	—	—	—
Property Plant Equipment	£364	£364	£273	£629	£354	£354
Property Plant Equipment Gross Cost	£485	£485	£1 184	£1 184	£1 184	£1 184
Trade Debtors Trade Receivables	—	£3 000	—	—	—	—