CISA PRACTICE LIMITED, Radstock

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): £51.7K

Key figures

Profit / (loss)

2012£51.725

2013£51.725

2014£99.188

2015£150.147

2016£141.522

2017—

2018—

2019—

2020—

Total assets

2012£51.825

2013£51.825

2014£99.288

2015£150.247

2016£141.622

2017£61.576

2018£39.920

2019£22.147

2020£13.235

Equity

2012—

2013—

2014—

2015—

2016—

2017£61.576

2018£39.920

2019£22.147

2020£13.235

Current Assets

2012£83.020

2013£83.020

2014£133.716

2015£183.844

2016£156.140

2017£71.281

2018£51.534

2019£39.883

2020£31.333

Net Current Assets Liabilities

2012£51.825

2013£51.825

2014£99.288

2015£150.247

2016£141.622

2017£61.576

2018£39.920

2019£22.147

2020£13.235

Total Assets Less Current Liabilities

2012£51.825

2013£51.825

2014£99.288

2015£150.247

2016£141.622

2017£61.576

2018£39.920

2019£22.147

2020£13.235

Debtors

2012£15.020

2013£15.020

2014£19.358

2015£29.139

2016£30.370

2017—

2018—

2019—

2020—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9705

2018£11.614

2019£17.736

2020£18.098

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20182

20191

20202

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£68.000

2013£68.000

2014£114.358

2015£154.705

2016£125.770

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012—

2013£31.195

2014£34.428

2015£33.597

2016£14.518

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2012£31.195

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£51.825

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2012£51.725

2013£51.725

2014£99.188

2015£150.147

2016£141.522

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2012£51.825

2013£51.825

2014£99.288

2015£150.247

2016£141.622

2017—

2018—

2019—

2020—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£51.725	£51.725	£99.188	£150.147	£141.522	—	—	—	—
Total assets	£51.825	£51.825	£99.288	£150.247	£141.622	£61.576	£39.920	£22.147	£13.235
Equity	—	—	—	—	—	£61.576	£39.920	£22.147	£13.235
Current Assets	£83.020	£83.020	£133.716	£183.844	£156.140	£71.281	£51.534	£39.883	£31.333
Net Current Assets Liabilities	£51.825	£51.825	£99.288	£150.247	£141.622	£61.576	£39.920	£22.147	£13.235
Total Assets Less Current Liabilities	£51.825	£51.825	£99.288	£150.247	£141.622	£61.576	£39.920	£22.147	£13.235
Debtors	£15.020	£15.020	£19.358	£29.139	£30.370	—	—	—	—
Creditors	—	—	—	—	—	£9705	£11.614	£17.736	£18.098
Number Shares Allotted	—	100	100	100	100	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	1	2
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£68.000	£68.000	£114.358	£154.705	£125.770	—	—	—	—
Creditors Due Within One Year	—	£31.195	£34.428	£33.597	£14.518	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£31.195	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£51.825	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£51.725	£51.725	£99.188	£150.147	£141.522	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£51.825	£51.825	£99.288	£150.247	£141.622	—	—	—	—