365 INFORMATION TECHNOLOGY LTD, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £27.9K

Key figures

Profit / (loss)

2012£27.898

2013£27.898

2015£28.908

2016£28.908

Total assets

2012£27.948

2013£27.948

2015£28.958

2016£28.958

Current Assets

2012£62.317

2013£62.317

2015£27.609

2016£27.609

Net Current Assets Liabilities

2012£25.366

2013£25.366

2015£26.617

2016£26.617

Total Assets Less Current Liabilities

2012£27.948

2013£27.948

2015£28.958

2016£28.958

Debtors

2012—

2013£350

2015£25.216

2016£25.216

Number Shares Allotted

201250

201350

2015—

201650

Par Value Share

2012£1

2013£1

2015—

2016£1

Called Up Share Capital

2012£50

2013£50

2015£50

2016£50

Cash Bank In Hand

2012£62.067

2013£61.717

2015£2143

2016£2143

Creditors Due Within One Year

2012£36.951

2013£36.951

2015£992

2016£992

Fixed Assets

2012£2582

2013£2582

2015£2341

2016£2341

Net Assets Liabilities Including Pension Asset Liability

2012£27.948

2013£27.948

2015£28.958

2016£28.958

Other Debtors Due After One Year

2012—

2013—

2015£25.216

2016£25.216

Profit Loss Account Reserve

2012£27.898

2013£27.898

2015£28.908

2016£28.908

Share Capital Allotted Called Up Paid

2012£50

2013£50

2015£50

2016£50

Shareholder Funds

2012£27.948

2013£27.948

2015£28.958

2016£28.958

Stocks Inventory

2012£250

2013£250

2015£250

2016£250

Tangible Fixed Assets

2012£2582

2013£2582

2015£2341

2016£2341

Tangible Fixed Assets Additions

2012£3228

2013£900

2015—

2016£0

Tangible Fixed Assets Cost Or Valuation

2012£3228

2013£4128

2015£2341

2016£2341

Tangible Fixed Assets Depreciation

2012£646

2013£1273

2015£0

2016£0

Tangible Fixed Assets Depreciation Charged In Period

2012£646

2013£627

2015—

2016£0

Metric	2012	2013	2015	2016
Profit / (loss)	£27.898	£27.898	£28.908	£28.908
Total assets	£27.948	£27.948	£28.958	£28.958
Current Assets	£62.317	£62.317	£27.609	£27.609
Net Current Assets Liabilities	£25.366	£25.366	£26.617	£26.617
Total Assets Less Current Liabilities	£27.948	£27.948	£28.958	£28.958
Debtors	—	£350	£25.216	£25.216
Number Shares Allotted	50	50	—	50
Par Value Share	£1	£1	—	£1
Called Up Share Capital	£50	£50	£50	£50
Cash Bank In Hand	£62.067	£61.717	£2143	£2143
Creditors Due Within One Year	£36.951	£36.951	£992	£992
Fixed Assets	£2582	£2582	£2341	£2341
Net Assets Liabilities Including Pension Asset Liability	£27.948	£27.948	£28.958	£28.958
Other Debtors Due After One Year	—	—	£25.216	£25.216
Profit Loss Account Reserve	£27.898	£27.898	£28.908	£28.908
Share Capital Allotted Called Up Paid	£50	£50	£50	£50
Shareholder Funds	£27.948	£27.948	£28.958	£28.958
Stocks Inventory	£250	£250	£250	£250
Tangible Fixed Assets	£2582	£2582	£2341	£2341
Tangible Fixed Assets Additions	£3228	£900	—	£0
Tangible Fixed Assets Cost Or Valuation	£3228	£4128	£2341	£2341
Tangible Fixed Assets Depreciation	£646	£1273	£0	£0
Tangible Fixed Assets Depreciation Charged In Period	£646	£627	—	£0