CENTIX LIMITED, Cambridge

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £42.4K

Key figures

Profit / (loss)

2010£42.393

2011£139.149

2012£143.700

2013£196.915

Total assets

2010£139.249

2011£143.800

2012£143.800

2013£197.015

Current Assets

2010£68.060

2011£170.785

2012£170.618

2013£234.544

Net Current Assets Liabilities

2010£137.616

2011£142.286

2012£142.286

2013£195.544

Total Assets Less Current Liabilities

2010£139.249

2011£143.800

2012£143.800

2013£197.015

Debtors

2010£100

2011£9970

2012£21.674

2013£100

Number Shares Allotted

2010—

2011—

2012100

2013100

Par Value Share

2010—

2011—

2012£1

2013£1

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

Cash Bank In Hand

2010£67.960

2011£160.815

2012£148.944

2013£234.444

Creditors Due Within One Year

2010—

2011—

2012£28.332

2013£39.000

Creditors Due Within One Year Total Current Liabilities

2010£28.066

2011£33.169

2012—

2013—

Debtors Due After One Year

2010—

2011—

2012—

2013£-39

Fixed Assets

2010£2499

2011£1633

2012—

2013—

Net Assets Liabilities Including Pension Asset Liability

2010£139.249

2011£143.800

2012—

2013—

Profit Loss Account Reserve

2010£42.393

2011£139.149

2012£143.700

2013£196.915

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

Shareholder Funds

2010£42.493

2011£139.249

2012£143.800

2013£197.015

Tangible Fixed Assets

2010£2499

2011£1633

2012£1514

2013£1471

Tangible Fixed Assets Additions

2010£285

2011£1376

2012£949

2013£3101

Tangible Fixed Assets Cost Or Valuation

2010£4602

2011£5978

2012£6927

2013£0

Tangible Fixed Assets Depreciation

2010£2969

2011£4464

2012£5456

2013£0

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£992

2013£1428

Tangible Fixed Assets Depreciation Charge For Period

2010£1151

2011£1495

2012—

2013—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£6884

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£10.028

Metric	2010	2011	2012	2013
Profit / (loss)	£42.393	£139.149	£143.700	£196.915
Total assets	£139.249	£143.800	£143.800	£197.015
Current Assets	£68.060	£170.785	£170.618	£234.544
Net Current Assets Liabilities	£137.616	£142.286	£142.286	£195.544
Total Assets Less Current Liabilities	£139.249	£143.800	£143.800	£197.015
Debtors	£100	£9970	£21.674	£100
Number Shares Allotted	—	—	100	100
Par Value Share	—	—	£1	£1
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£67.960	£160.815	£148.944	£234.444
Creditors Due Within One Year	—	—	£28.332	£39.000
Creditors Due Within One Year Total Current Liabilities	£28.066	£33.169	—	—
Debtors Due After One Year	—	—	—	£-39
Fixed Assets	£2499	£1633	—	—
Net Assets Liabilities Including Pension Asset Liability	£139.249	£143.800	—	—
Profit Loss Account Reserve	£42.393	£139.149	£143.700	£196.915
Share Capital Allotted Called Up Paid	—	—	£100	£100
Shareholder Funds	£42.493	£139.249	£143.800	£197.015
Tangible Fixed Assets	£2499	£1633	£1514	£1471
Tangible Fixed Assets Additions	£285	£1376	£949	£3101
Tangible Fixed Assets Cost Or Valuation	£4602	£5978	£6927	£0
Tangible Fixed Assets Depreciation	£2969	£4464	£5456	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	£992	£1428
Tangible Fixed Assets Depreciation Charge For Period	£1151	£1495	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6884
Tangible Fixed Assets Disposals	—	—	—	£10.028