COMMITTEDGIVING LTD, Sittingbourne, Regno Unito

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): £-56.5K

Key figures

Profit / (loss)

2011£-56.518

2013£-26.973

2014£-1942

2015£26.378

2016£43.447

2017—

2018—

2019—

Total assets

2011£-57.480

2013£-26.873

2014£-1842

2015£26.478

2016£43.547

2017£71.716

2018£111.470

2019£130.934

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2017£71.716

2018—

2019—

Equity

2011—

2013—

2014—

2015—

2016—

2017£71.716

2018£111.470

2019£130.934

Current Assets

2011£48.994

2013£44.306

2014£62.255

2015£83.100

2016£109.809

2017£155.412

2018£184.419

2019£190.482

Net Current Assets Liabilities

2011£-31.549

2013£-9548

2014£13.376

2015£40.712

2016£57.481

2017£85.862

2018£110.112

2019£128.264

Total Assets Less Current Liabilities

2011£-30.480

2013£-8898

2014£13.606

2015£41.926

2016£58.995

2017£87.164

2018£111.470

2019£130.934

Debtors

2011£48.939

2013£44.251

2014£36.567

2015£49.711

2016£51.363

2017—

2018—

2019—

Creditors

2011—

2013—

2014—

2015—

2016—

2017£15.448

2018£74.307

2019£62.218

Number Shares Allotted

2011—

201350

201450

201550

2016100

2017—

2018—

2019—

Par Value Share

2011—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2013—

2014—

2015—

2016—

2017—

20185

20195

Advances Credits Directors

2011—

2013£0

2014£2740

2015£2740

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2011—

2013£0

2014£4750

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2011—

2013£0

2014£2010

2015£0

2016—

2017—

2018—

2019—

Called Up Share Capital

2011£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2011£55

2013£55

2014£25.688

2015£33.389

2016£58.446

2017—

2018—

2019—

Creditors Due After One Year

2011—

2013£17.975

2014£15.448

2015£15.448

2016£15.448

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2011£35.600

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2013£53.854

2014£48.879

2015£42.388

2016£52.328

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£69.812

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011£0

2013—

2014—

2015—

2016—

2017£1302

2018£1358

2019£2670

Net Assets Liabilities Including Pension Asset Liability

2011£-57.480

2013£-26.873

2014£-1842

2015£26.478

2016£43.547

2017—

2018—

2019—

Profit Loss Account Reserve

2011£-56.518

2013£-26.973

2014£-1942

2015£26.378

2016£43.447

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2013£50

2014£50

2015£50

2016£100

2017—

2018—

2019—

Shareholder Funds

2011£-56.418

2013£-26.873

2014£-1842

2015£26.478

2016£43.547

2017—

2018—

2019—

Tangible Fixed Assets

2011£0

2013£650

2014£230

2015£1214

2016£1514

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£1258

2013—

2014£1346

2015£848

2016£538

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£1258

2013£1258

2014£1346

2015£2194

2016£2732

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£189

2013£1028

2014£132

2015£680

2016£1430

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2013£420

2014£362

2015£548

2016£750

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£189

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2013—

2014£1258

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2011£-10.836

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011£-10.836

2013—

2014£1258

2015—

2016—

2017—

2018—

2019—

Metric	2011	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-56.518	£-26.973	£-1942	£26.378	£43.447	—	—	—
Total assets	£-57.480	£-26.873	£-1842	£26.478	£43.547	£71.716	£111.470	£130.934
Net Assets Liabilities	—	—	—	—	—	£71.716	—	—
Equity	—	—	—	—	—	£71.716	£111.470	£130.934
Current Assets	£48.994	£44.306	£62.255	£83.100	£109.809	£155.412	£184.419	£190.482
Net Current Assets Liabilities	£-31.549	£-9548	£13.376	£40.712	£57.481	£85.862	£110.112	£128.264
Total Assets Less Current Liabilities	£-30.480	£-8898	£13.606	£41.926	£58.995	£87.164	£111.470	£130.934
Debtors	£48.939	£44.251	£36.567	£49.711	£51.363	—	—	—
Creditors	—	—	—	—	—	£15.448	£74.307	£62.218
Number Shares Allotted	—	50	50	50	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5
Advances Credits Directors	—	£0	£2740	£2740	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£4750	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£2010	£0	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£55	£55	£25.688	£33.389	£58.446	—	—	—
Creditors Due After One Year	—	£17.975	£15.448	£15.448	£15.448	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£35.600	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£53.854	£48.879	£42.388	£52.328	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69.812	—	—	—	—	—	—	—
Fixed Assets	£0	—	—	—	—	£1302	£1358	£2670
Net Assets Liabilities Including Pension Asset Liability	£-57.480	£-26.873	£-1842	£26.478	£43.547	—	—	—
Profit Loss Account Reserve	£-56.518	£-26.973	£-1942	£26.378	£43.447	—	—	—
Share Capital Allotted Called Up Paid	—	£50	£50	£50	£100	—	—	—
Shareholder Funds	£-56.418	£-26.873	£-1842	£26.478	£43.547	—	—	—
Tangible Fixed Assets	£0	£650	£230	£1214	£1514	—	—	—
Tangible Fixed Assets Additions	£1258	—	£1346	£848	£538	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1258	£1258	£1346	£2194	£2732	—	—	—
Tangible Fixed Assets Depreciation	£189	£1028	£132	£680	£1430	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£420	£362	£548	£750	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£189	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1258	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-10.836	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-10.836	—	£1258	—	—	—	—	—

COMMITTEDGIVING LTD

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Appointed Mosaic Fulfilment Solutions Limited (company)

Resigned Peter Kristian Larsen (person)

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