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Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £7.9K

Chiffres clés

Bénéfice / (perte)

2012£7 914

2013£7 914

2014£1 410

2015£3 725

2016£899

2017£62

2018—

2019—

2020—

2021—

Total des actifs

2012£8 014

2013£8 014

2014£1 510

2015£3 825

2016£999

2017£162

2018£109

2019£109

2020£868

2021£-4 863

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£162

2018£109

2019£109

2020£868

2021£-4 863

Equity

2012—

2013—

2014—

2015—

2016—

2017£162

2018£109

2019£109

2020£868

2021£-4 863

Current Assets

2012£42 601

2013£42 601

2014£35 360

2015£29 917

2016£21 601

2017£32 182

2018£31 956

2019£31 956

2020£32 629

2021£26 198

Net Current Assets Liabilities

2012£8 014

2013£219

2014£-605

2015£3 825

2016£999

2017£11

2018£740

2019£740

2020£4 822

2021£-958

Total Assets Less Current Liabilities

2012£8 014

2013£8 014

2014£1 510

2015£3 825

2016£999

2017£162

2018£2 457

2019£2 457

2020£5 651

2021—

Debtors

2012—

2013£20 000

2014£37 000

2015£27 000

2016£20 685

2017£24 948

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£32 193

2018£31 216

2019£31 216

2020£27 807

2021£27 156

Number Shares Allotted

2012—

2013—

2014—

2015—

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20200

20210

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£0

2018£2 348

2019£2 348

2020£4 783

2021£3 905

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£42 601

2013£42 601

2014£15 360

2015£2 917

2016£916

2017£7 234

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£34 587

2013£35 141

2014£37 622

2015£26 092

2016£20 602

2017£32 193

2018—

2019—

2020—

2021—

Fixed Assets

2012—

2013£0

2014£1 291

2015£645

2016£0

2017£173

2018£1 717

2019£1 717

2020£829

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£8 014

2013£8 014

2014£1 510

2015£3 825

2016£999

2017£162

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£7 914

2013£7 914

2014£1 410

2015£3 725

2016£899

2017£62

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£8 014

2013£8 014

2014£1 510

2015£3 825

2016£999

2017£162

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012—

2013£1 291

2014£645

2015£645

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012—

2013£1 937

2014£1 937

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£1 937

2014£1 937

2015£1 937

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012—

2013£646

2014£1 292

2015£1 937

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£646

2014£646

2015£645

2016—

2017—

2018—

2019—

2020—

2021—

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£7 914	£7 914	£1 410	£3 725	£899	£62	—	—	—	—
Total des actifs	£8 014	£8 014	£1 510	£3 825	£999	£162	£109	£109	£868	£-4 863
Net Assets Liabilities	—	—	—	—	—	£162	£109	£109	£868	£-4 863
Equity	—	—	—	—	—	£162	£109	£109	£868	£-4 863
Current Assets	£42 601	£42 601	£35 360	£29 917	£21 601	£32 182	£31 956	£31 956	£32 629	£26 198
Net Current Assets Liabilities	£8 014	£219	£-605	£3 825	£999	£11	£740	£740	£4 822	£-958
Total Assets Less Current Liabilities	£8 014	£8 014	£1 510	£3 825	£999	£162	£2 457	£2 457	£5 651	—
Debtors	—	£20 000	£37 000	£27 000	£20 685	£24 948	—	—	—	—
Creditors	—	—	—	—	—	£32 193	£31 216	£31 216	£27 807	£27 156
Number Shares Allotted	—	—	—	—	100	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	0	0
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£0	£2 348	£2 348	£4 783	£3 905
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£42 601	£42 601	£15 360	£2 917	£916	£7 234	—	—	—	—
Creditors Due Within One Year	£34 587	£35 141	£37 622	£26 092	£20 602	£32 193	—	—	—	—
Fixed Assets	—	£0	£1 291	£645	£0	£173	£1 717	£1 717	£829	—
Net Assets Liabilities Including Pension Asset Liability	£8 014	£8 014	£1 510	£3 825	£999	£162	—	—	—	—
Profit Loss Account Reserve	£7 914	£7 914	£1 410	£3 725	£899	£62	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£8 014	£8 014	£1 510	£3 825	£999	£162	—	—	—	—
Tangible Fixed Assets	—	£1 291	£645	£645	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1 937	£1 937	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1 937	£1 937	£1 937	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£646	£1 292	£1 937	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£646	£646	£645	—	—	—	—	—	—

WEB INTELLIGENCE LTD

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