P2P SOLUTION LIMITED, Walsall

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Chiffre d'affaires: £77.0K

Chiffres clés

Chiffre d'affaires

2010—

2011—

2012£76 950

2013£0

2014—

2015—

2016—

Bénéfice / (perte)

2010£15 068

2011£34 744

2012£89

2013£-195

2014£22 807

2015£44 149

2016—

Total des actifs

2010£15 168

2011£34 274

2012£34 274

2013£-95

2014£22 907

2015£44 249

2016£61 679

Current Assets

2010£69 174

2011£81 806

2012£75 090

2013£1 728

2014£51 218

2015£69 681

2016£82 351

Net Current Assets Liabilities

2010£15 168

2011£33 493

2012£33 493

2013£-244

2014£21 626

2015£43 224

2016£60 858

Total Assets Less Current Liabilities

2010£15 168

2011£34 274

2012£34 274

2013£-95

2014£22 907

2015£44 249

2016£61 679

Debtors

2010£9 531

2011£0

2012£5 556

2013£0

2014£540

2015£0

2016—

Number Shares Allotted

2010—

2011—

2012—

2013—

2014100

2015100

2016—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016—

Frais administratifs

2010—

2011—

2012£32 064

2013£7 564

2014—

2015—

2016—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2010£59 643

2011£81 806

2012£69 534

2013£1 728

2014£50 678

2015£69 681

2016—

Creditors Due Within One Year

2010—

2011—

2012£41 597

2013£1 972

2014£29 592

2015£26 457

2016£21 493

Creditors Due Within One Year Total Current Liabilities

2010£54 006

2011£48 525

2012—

2013—

2014—

2015—

2016—

Debtors Due Within One Year

2010—

2011—

2012£5 556

2013—

2014—

2015—

2016—

Depreciation Tangible Fixed Assets Expense

2010—

2011—

2012£782

2013£930

2014—

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—

2011—

2012£15 997

2013£5 460

2014—

2015—

2016—

Fixed Assets

2010£1 563

2011£1 563

2012—

2013£149

2014£1 281

2015£1 025

2016£821

Net Assets Liabilities Including Pension Asset Liability

2010£15 168

2011£34 274

2012—

2013£-95

2014£22 907

2015£44 249

2016£61 679

Operating Profit Loss

2010—

2011—

2012£44 886

2013£-7 564

2014—

2015—

2016—

Other Creditors Due Within One Year

2010—

2011—

2012£29 296

2013£2 024

2014—

2015—

2016—

Other Interest Receivable Similar Income

2010—

2011—

2012£38

2013£12

2014—

2015—

2016—

Profit Loss Account Reserve

2010£15 068

2011£34 744

2012£89

2013£-195

2014£22 807

2015£44 149

2016—

Profit Loss For Period

2010—

2011—

2012£-6 085

2013£-284

2014—

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2010—

2011—

2012£44 924

2013£-7 552

2014—

2015—

2016—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016—

Shareholder Funds

2010£15 168

2011£34 844

2012£34 274

2013£-95

2014£22 907

2015£44 249

2016£61 679

Tangible Fixed Assets

2010£1 563

2011£1 563

2012£781

2013£149

2014£1 281

2015£1 025

2016—

Tangible Fixed Assets Additions

2010£2 345

2011—

2012£449

2013—

2014£1 600

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2010£0

2011£2 345

2012£2 794

2013£2 794

2014£4 394

2015£4 394

2016—

Tangible Fixed Assets Depreciation

2010£782

2011£1 564

2012£2 494

2013£2 645

2014£3 113

2015£3 369

2016—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£930

2013£151

2014£468

2015£256

2016—

Tangible Fixed Assets Depreciation Charge For Period

2010£782

2011£782

2012—

2013—

2014—

2015—

2016—

Taxation Social Security Due Within One Year

2010—

2011—

2012£12 301

2013£-1 687

2014—

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2010—

2011—

2012£9 494

2013£-1 467

2014—

2015—

2016—

Total Dividend Payment

2010—

2011—

2012£28 000

2013—

2014—

2015—

2016—

Turnover Gross Operating Revenue

2010—

2011—

2012£76 950

2013£0

2014—

2015—

2016—

U K Current Corporation Tax

2010—

2011—

2012£9 494

2013£-1 467

2014—

2015—

2016—

Métrique	2010	2011	2012	2013	2014	2015	2016
Chiffre d'affaires	—	—	£76 950	£0	—	—	—
Bénéfice / (perte)	£15 068	£34 744	£89	£-195	£22 807	£44 149	—
Total des actifs	£15 168	£34 274	£34 274	£-95	£22 907	£44 249	£61 679
Current Assets	£69 174	£81 806	£75 090	£1 728	£51 218	£69 681	£82 351
Net Current Assets Liabilities	£15 168	£33 493	£33 493	£-244	£21 626	£43 224	£60 858
Total Assets Less Current Liabilities	£15 168	£34 274	£34 274	£-95	£22 907	£44 249	£61 679
Debtors	£9 531	£0	£5 556	£0	£540	£0	—
Number Shares Allotted	—	—	—	—	100	100	—
Par Value Share	—	—	—	—	£1	£1	—
Frais administratifs	—	—	£32 064	£7 564	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£59 643	£81 806	£69 534	£1 728	£50 678	£69 681	—
Creditors Due Within One Year	—	—	£41 597	£1 972	£29 592	£26 457	£21 493
Creditors Due Within One Year Total Current Liabilities	£54 006	£48 525	—	—	—	—	—
Debtors Due Within One Year	—	—	£5 556	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	£782	£930	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	£15 997	£5 460	—	—	—
Fixed Assets	£1 563	£1 563	—	£149	£1 281	£1 025	£821
Net Assets Liabilities Including Pension Asset Liability	£15 168	£34 274	—	£-95	£22 907	£44 249	£61 679
Operating Profit Loss	—	—	£44 886	£-7 564	—	—	—
Other Creditors Due Within One Year	—	—	£29 296	£2 024	—	—	—
Other Interest Receivable Similar Income	—	—	£38	£12	—	—	—
Profit Loss Account Reserve	£15 068	£34 744	£89	£-195	£22 807	£44 149	—
Profit Loss For Period	—	—	£-6 085	£-284	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£44 924	£-7 552	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	—
Shareholder Funds	£15 168	£34 844	£34 274	£-95	£22 907	£44 249	£61 679
Tangible Fixed Assets	£1 563	£1 563	£781	£149	£1 281	£1 025	—
Tangible Fixed Assets Additions	£2 345	—	£449	—	£1 600	£0	—
Tangible Fixed Assets Cost Or Valuation	£0	£2 345	£2 794	£2 794	£4 394	£4 394	—
Tangible Fixed Assets Depreciation	£782	£1 564	£2 494	£2 645	£3 113	£3 369	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£930	£151	£468	£256	—
Tangible Fixed Assets Depreciation Charge For Period	£782	£782	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£12 301	£-1 687	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	£9 494	£-1 467	—	—	—
Total Dividend Payment	—	—	£28 000	—	—	—	—
Turnover Gross Operating Revenue	—	—	£76 950	£0	—	—	—
U K Current Corporation Tax	—	—	£9 494	£-1 467	—	—	—