ABSOLUTE CONSULT LTD, Beckenham

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): £44.3K

Key figures

Profit / (loss)

2011£44.265

2012£25.896

2013£300

2014£56.015

2015£58.039

2016£31.203

2017—

2018—

2019—

2020—

2021—

Total assets

2011£44.365

2012£25.996

2013£400

2014£56.115

2015£58.139

2016£31.303

2017£82.676

2018£81.019

2019£44.069

2020£16.900

2021£1736

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£82.676

2018£81.019

2019£44.069

2020£16.900

2021£1736

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£82.676

2018£81.019

2019£44.069

2020£16.900

2021£1736

Current Assets

2011£64.649

2012£71.480

2013£26.281

2014£94.101

2015£80.614

2016£95.827

2017£155.200

2018£116.746

2019£60.234

2020£34.193

2021£20.668

Net Current Assets Liabilities

2011£40.452

2012£22.149

2013£-2326

2014£54.092

2015£56.602

2016£31.302

2017£82.658

2018£81.308

2019£44.489

2020£17.305

2021£2986

Total Assets Less Current Liabilities

2011£45.800

2012£26.641

2013£1043

2014£56.619

2015£58.497

2016£32.948

2017£84.224

2018£82.482

2019£45.369

2020£17.965

2021£2986

Debtors

2011£24.929

2012£8457

2013£5521

2014£3817

2015£6001

2016£0

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£72.542

2018£35.438

2019£15.745

2020£16.888

2021£17.682

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20212

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£1333

2017£1250

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£1250

2018£1250

2019£1300

2020£1065

2021£1250

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£39.720

2012£63.023

2013£20.760

2014£90.284

2015£74.613

2016£95.827

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£49.331

2013£28.607

2014£40.009

2015£24.012

2016£64.525

2017£72.542

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£24.197

2012£49.203

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£5348

2012£4492

2013£3369

2014£2527

2015£1895

2016£1646

2017£1566

2018£1174

2019£880

2020£660

2021£0

Net Assets Liabilities Including Pension Asset Liability

2011£44.365

2012£25.996

2013£400

2014£56.115

2015£58.139

2016£31.303

2017£82.676

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£44.265

2012£25.896

2013£300

2014£56.015

2015£58.039

2016£31.203

2017—

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£298

2018£213

2019£0

2020—

2021—

Provisions For Liabilities Charges

2011£1435

2012£645

2013£643

2014£504

2015£358

2016£312

2017£298

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£44.365

2012£25.996

2013£400

2014£56.115

2015£58.139

2016£31.303

2017£82.676

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£5348

2012£4492

2013£3369

2014£2527

2015£1895

2016£1646

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£1018

2012£1214

2013£0

2014£0

2015£0

2016£300

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£7315

2012£9547

2013£9547

2014£9547

2015£9547

2016£9847

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£3558

2012£5055

2013£6178

2014£7020

2015£7652

2016£8201

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1123

2014£842

2015£632

2016£549

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£1591

2012£1497

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£44.265	£25.896	£300	£56.015	£58.039	£31.203	—	—	—	—	—
Total assets	£44.365	£25.996	£400	£56.115	£58.139	£31.303	£82.676	£81.019	£44.069	£16.900	£1736
Net Assets Liabilities	—	—	—	—	—	—	£82.676	£81.019	£44.069	£16.900	£1736
Equity	—	—	—	—	—	—	£82.676	£81.019	£44.069	£16.900	£1736
Current Assets	£64.649	£71.480	£26.281	£94.101	£80.614	£95.827	£155.200	£116.746	£60.234	£34.193	£20.668
Net Current Assets Liabilities	£40.452	£22.149	£-2326	£54.092	£56.602	£31.302	£82.658	£81.308	£44.489	£17.305	£2986
Total Assets Less Current Liabilities	£45.800	£26.641	£1043	£56.619	£58.497	£32.948	£84.224	£82.482	£45.369	£17.965	£2986
Debtors	£24.929	£8457	£5521	£3817	£6001	£0	—	—	—	—	—
Creditors	—	—	—	—	—	—	£72.542	£35.438	£15.745	£16.888	£17.682
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	3	3	2
Accruals Deferred Income	—	—	—	—	—	£1333	£1250	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£1250	£1250	£1300	£1065	£1250
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£39.720	£63.023	£20.760	£90.284	£74.613	£95.827	—	—	—	—	—
Creditors Due Within One Year	—	£49.331	£28.607	£40.009	£24.012	£64.525	£72.542	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24.197	£49.203	—	—	—	—	—	—	—	—	—
Fixed Assets	£5348	£4492	£3369	£2527	£1895	£1646	£1566	£1174	£880	£660	£0
Net Assets Liabilities Including Pension Asset Liability	£44.365	£25.996	£400	£56.115	£58.139	£31.303	£82.676	—	—	—	—
Profit Loss Account Reserve	£44.265	£25.896	£300	£56.015	£58.039	£31.203	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£298	£213	£0	—	—
Provisions For Liabilities Charges	£1435	£645	£643	£504	£358	£312	£298	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£44.365	£25.996	£400	£56.115	£58.139	£31.303	£82.676	—	—	—	—
Tangible Fixed Assets	£5348	£4492	£3369	£2527	£1895	£1646	—	—	—	—	—
Tangible Fixed Assets Additions	£1018	£1214	£0	£0	£0	£300	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£7315	£9547	£9547	£9547	£9547	£9847	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3558	£5055	£6178	£7020	£7652	£8201	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1123	£842	£632	£549	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1591	£1497	—	—	—	—	—	—	—	—	—