A1 TECHSOL LTD, Salford

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £64

Key figures

Profit / (loss)

2011£64

2012£18.951

2013£20.417

2014£24.180

Total assets

2011£164

2012£19.051

2013£20.517

2014£24.280

Current Assets

2011£94.715

2012£71.443

2013£142.915

2014£141.937

Net Current Assets Liabilities

2011£-6437

2012£5110

2013£7170

2014£11.467

Total Assets Less Current Liabilities

2011£164

2012£19.051

2013—

2014—

Debtors

2011£2342

2012£7180

2013£55.142

2014£52.892

Investments Fixed Assets

2011—

2012—

2013£8000

2014£8000

Number Shares Allotted

2011—

2012—

2013100

2014100

Par Value Share

2011—

2012—

2013£1

2014£1

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

Capital Employed

2011—

2012—

2013£20.517

2014£24.280

Cash Bank In Hand

2011£92.373

2012£64.263

2013£87.773

2014£89.045

Creditors Due Within One Year

2011—

2012—

2013£135.745

2014£130.470

Creditors Due Within One Year Total Current Liabilities

2011£101.152

2012£66.333

2013—

2014—

Fixed Assets

2011£6601

2012£13.941

2013£13.347

2014£12.813

Net Assets Liabilities Including Pension Asset Liability

2011£164

2012£19.051

2013£20.517

2014£24.280

Profit Loss Account Reserve

2011£64

2012£18.951

2013£20.417

2014£24.180

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

Shareholder Funds

2011£164

2012£19.051

2013—

2014—

Tangible Fixed Assets

2011£6601

2012£5941

2013£5347

2014£4813

Tangible Fixed Assets Cost Or Valuation

2011£8000

2012£8000

2013£8000

2014£8000

Tangible Fixed Assets Depreciation

2011£2059

2012£2653

2013£3187

2014£3572

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£534

2014£385

Tangible Fixed Assets Depreciation Charge For Period

2011£660

2012£594

2013—

2014—

Total Investments Fixed Assets

2011£8000

2012£8000

2013—

2014—

Metric	2011	2012	2013	2014
Profit / (loss)	£64	£18.951	£20.417	£24.180
Total assets	£164	£19.051	£20.517	£24.280
Current Assets	£94.715	£71.443	£142.915	£141.937
Net Current Assets Liabilities	£-6437	£5110	£7170	£11.467
Total Assets Less Current Liabilities	£164	£19.051	—	—
Debtors	£2342	£7180	£55.142	£52.892
Investments Fixed Assets	—	—	£8000	£8000
Number Shares Allotted	—	—	100	100
Par Value Share	—	—	£1	£1
Called Up Share Capital	£100	£100	£100	£100
Capital Employed	—	—	£20.517	£24.280
Cash Bank In Hand	£92.373	£64.263	£87.773	£89.045
Creditors Due Within One Year	—	—	£135.745	£130.470
Creditors Due Within One Year Total Current Liabilities	£101.152	£66.333	—	—
Fixed Assets	£6601	£13.941	£13.347	£12.813
Net Assets Liabilities Including Pension Asset Liability	£164	£19.051	£20.517	£24.280
Profit Loss Account Reserve	£64	£18.951	£20.417	£24.180
Share Capital Allotted Called Up Paid	—	—	£100	£100
Shareholder Funds	£164	£19.051	—	—
Tangible Fixed Assets	£6601	£5941	£5347	£4813
Tangible Fixed Assets Cost Or Valuation	£8000	£8000	£8000	£8000
Tangible Fixed Assets Depreciation	£2059	£2653	£3187	£3572
Tangible Fixed Assets Depreciation Charged In Period	—	—	£534	£385
Tangible Fixed Assets Depreciation Charge For Period	£660	£594	—	—
Total Investments Fixed Assets	£8000	£8000	—	—