WILLDATA LIMITED, BIRMINGHAM, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £-19.4K

Chiffres clés

Bénéfice / (perte)

2009£-19 424

2010£-14 308

2011£-4 846

2012£-9 253

2013£-9 700

2014£-9 720

2015£-10 078

2016£-10 652

2017—

2018—

2019—

2020—

2021—

Total des actifs

2009£-19 423

2010£-4 845

2011£-9 248

2012£-9 695

2013£-9 695

2014£-9 715

2015£-10 073

2016£-10 647

2017£5

2018£5

2019£5

2020£5

2021£-73

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018£5

2019£5

2020£5

2021£-73

Current Assets

2009£3 357

2010£3 763

2011£7 375

2012£616

2013£782

2014£1 216

2015£544

2016£73

2017£1 196

2018£1 731

2019—

2020—

2021—

Net Current Assets Liabilities

2009£-20 111

2010£-5 342

2011£-9 672

2012£-10 056

2013£-10 056

2014£-10 022

2015£-10 334

2016£-10 869

2017£-184

2018£-156

2019£-181

2020£-181

2021£-181

Total Assets Less Current Liabilities

2009£-19 423

2010£-4 845

2011£-9 248

2012£-9 695

2013£-9 695

2014£-9 715

2015£-10 073

2016£-10 647

2017£5

2018£5

2019£-44

2020£-44

2021£-73

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£443

2019—

2020—

2021—

Debtors

2009£2 057

2010£2 478

2011£6 925

2012£606

2013£746

2014£606

2015£506

2016£0

2017£1 195

2018£1 288

2019£1 288

2020£1 288

2021£1 288

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 195

2018£1 288

2019£1 288

2020£1 288

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 380

2018£1 887

2019£1 469

2020£1 469

2021£1 469

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 225

2018£1 380

2019£969

2020£969

2021£969

Number Shares Allotted

2009—

2010—

2011—

2012—

20135

20145

20155

20165

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20185

20195

20205

2021—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021—

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£500

2019£500

2020£500

2021£500

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£961

2018£985

2019£985

2020£1 014

2021£1 022

Called Up Share Capital

2009£1

2010£1

2011£5

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£1 300

2010£1 285

2011£450

2012£10

2013£36

2014£610

2015£38

2016£73

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£155

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£10 838

2014£11 238

2015£10 878

2016£10 942

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£23 468

2010£18 655

2011£12 717

2012£10 288

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2

2020£2

2021—

Fixed Assets

2009£688

2010£585

2011£497

2012£424

2013£361

2014£307

2015£261

2016£222

2017£189

2018—

2019—

2020—

2021£108

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28

2018£24

2019—

2020£29

2021£8

Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£2

Intangible Assets Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£2

Intangible Fixed Assets

2009—

2010—

2011£0

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2009—

2010—

2011£2

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£-19 423

2010£-4 845

2011£-9 248

2012£-9 695

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7

2019—

2020—

2021—

Profit Loss Account Reserve

2009£-19 424

2010£-14 308

2011£-4 846

2012£-9 253

2013£-9 700

2014£-9 720

2015£-10 078

2016£-10 652

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£187

2018£159

2019£135

2020£135

2021£106

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 120

2018£1 120

2019£1 120

2020£1 120

2021£1 120

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£-19 423

2010£-14 307

2011£-4 845

2012£-9 248

2013£-9 695

2014£-9 715

2015£-10 073

2016£-10 647

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£688

2010£585

2011£497

2012£422

2013£359

2014£305

2015£259

2016£220

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£1 120

2010£1 120

2011£1 120

2012£1 120

2013£1 120

2014£1 120

2015£1 120

2016£1 120

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£535

2010£623

2011£698

2012£761

2013£815

2014£861

2015£900

2016£933

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£54

2014£46

2015£39

2016£33

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£103

2010£88

2011£75

2012£63

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Métrique	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£-19 424	£-14 308	£-4 846	£-9 253	£-9 700	£-9 720	£-10 078	£-10 652	—	—	—	—	—
Total des actifs	£-19 423	£-4 845	£-9 248	£-9 695	£-9 695	£-9 715	£-10 073	£-10 647	£5	£5	£5	£5	£-73
Equity	—	—	—	—	—	—	—	—	£5	£5	£5	£5	£-73
Current Assets	£3 357	£3 763	£7 375	£616	£782	£1 216	£544	£73	£1 196	£1 731	—	—	—
Net Current Assets Liabilities	£-20 111	£-5 342	£-9 672	£-10 056	£-10 056	£-10 022	£-10 334	£-10 869	£-184	£-156	£-181	£-181	£-181
Total Assets Less Current Liabilities	£-19 423	£-4 845	£-9 248	£-9 695	£-9 695	£-9 715	£-10 073	£-10 647	£5	£5	£-44	£-44	£-73
Cash Bank On Hand	—	—	—	—	—	—	—	—	£1	£443	—	—	—
Debtors	£2 057	£2 478	£6 925	£606	£746	£606	£506	£0	£1 195	£1 288	£1 288	£1 288	£1 288
Other Debtors	—	—	—	—	—	—	—	—	£1 195	£1 288	£1 288	£1 288	—
Creditors	—	—	—	—	—	—	—	—	£1 380	£1 887	£1 469	£1 469	£1 469
Other Creditors	—	—	—	—	—	—	—	—	£1 225	£1 380	£969	£969	£969
Number Shares Allotted	—	—	—	—	5	5	5	5	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	5	5	5	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	£1	£1	£1	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£500	£500	£500	£500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£961	£985	£985	£1 014	£1 022
Called Up Share Capital	£1	£1	£5	£5	£5	£5	£5	£5	—	—	—	—	—
Cash Bank In Hand	£1 300	£1 285	£450	£10	£36	£610	£38	£73	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£155	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£10 838	£11 238	£10 878	£10 942	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23 468	£18 655	£12 717	£10 288	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	—	£2	£2	—
Fixed Assets	£688	£585	£497	£424	£361	£307	£261	£222	£189	—	—	—	£108
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£28	£24	—	£29	£8
Intangible Assets	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Intangible Fixed Assets	—	—	£0	£2	£2	£2	£2	£2	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£2	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-19 423	£-4 845	£-9 248	£-9 695	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£7	—	—	—
Profit Loss Account Reserve	£-19 424	£-14 308	£-4 846	£-9 253	£-9 700	£-9 720	£-10 078	£-10 652	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£187	£159	£135	£135	£106
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1 120	£1 120	£1 120	£1 120	£1 120
Share Capital Allotted Called Up Paid	—	—	—	—	£5	£5	£5	£5	—	—	—	—	—
Shareholder Funds	£-19 423	£-14 307	£-4 845	£-9 248	£-9 695	£-9 715	£-10 073	£-10 647	—	—	—	—	—
Tangible Fixed Assets	£688	£585	£497	£422	£359	£305	£259	£220	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 120	£1 120	£1 120	£1 120	£1 120	£1 120	£1 120	£1 120	—	—	—	—	—
Tangible Fixed Assets Depreciation	£535	£623	£698	£761	£815	£861	£900	£933	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£54	£46	£39	£33	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£103	£88	£75	£63	—	—	—	—	—	—	—	—	—

WILLDATA LIMITED

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