ETHNOLOGIC LTD., Hove

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): £6.0K

Key figures

Profit / (loss)

2011£5998

2012£18.326

2013£29.198

2014£9319

2015£13.442

2016£3007

2017—

2018—

2019—

Total assets

2011£6000

2012£18.328

2013£29.200

2014£9321

2015£13.444

2016£3009

2017£6727

2018£7209

2019£2

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£6727

2018£7209

2019£2

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£6727

2018£7209

2019£2

Current Assets

2011£19.884

2012£47.429

2013£82.890

2014£51.844

2015£41.114

2016£13.613

2017£23.152

2018£34.847

2019—

Net Current Assets Liabilities

2011£5934

2012£18.121

2013£26.316

2014£6525

2015£11.922

2016£1867

2017£5521

2018£6294

2019£2

Total Assets Less Current Liabilities

2011£6000

2012£18.328

2013£29.200

2014£9321

2015—

2016£3009

2017£7028

2018£7424

2019—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.152

2018£20.587

2019£18.599

Debtors

2011£6000

2012£14.997

2013£30.279

2014£30.446

2015£10.488

2016£3000

2017£3000

2018£14.260

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.631

2018£28.553

2019£18.597

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2206

2018£6162

2019£7444

Number Shares Allotted

20112

20122

20132

20142

2015—

2016—

2017—

2018—

2019—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2083

2018£2083

2019—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1281

2019—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Capital Employed

2011—

2012—

2013—

2014—

2015£13.444

2016£3009

2017—

2018—

2019—

Cash Bank In Hand

2011£13.884

2012£32.432

2013£52.611

2014£21.398

2015£30.626

2016£13.613

2017—

2018—

2019—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£9336

2018£16.214

2019£9784

Creditors Due Within One Year

2011£13.950

2012£29.308

2013£56.574

2014£45.319

2015£29.192

2016£11.746

2017—

2018—

2019—

Fixed Assets

2011£66

2012£207

2013£2884

2014£2796

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£377

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£6000

2012£18.328

2013£29.200

2014£9321

2015£13.444

2016£3009

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2083

2019—

Other Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£4494

2019—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£6089

2018£6177

2019£1369

Profit Loss Account Reserve

2011£5998

2012£18.326

2013£29.198

2014£9319

2015£13.442

2016£3007

2017—

2018—

2019—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1507

2018£1130

2019—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£3213

2018£3213

2019—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£301

2018£215

2019—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015—

2016£301

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2011£6000

2012£18.328

2013£29.200

2014£9321

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£66

2012£207

2013£2884

2014£2796

2015£1522

2016£1142

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£217

2012£3671

2013£1208

2014—

2015—

2016£1523

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£305

2012£3976

2013£5184

2014£5184

2015£5184

2016£3213

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£98

2012£1092

2013£2388

2014£3662

2015£4042

2016£1706

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011£76

2012£994

2013£1296

2014£1274

2015£380

2016£502

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015—

2016£2838

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015—

2016£3494

2017—

2018—

2019—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£3000

2018£14.260

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£5998	£18.326	£29.198	£9319	£13.442	£3007	—	—	—
Total assets	£6000	£18.328	£29.200	£9321	£13.444	£3009	£6727	£7209	£2
Net Assets Liabilities	—	—	—	—	—	—	£6727	£7209	£2
Equity	—	—	—	—	—	—	£6727	£7209	£2
Current Assets	£19.884	£47.429	£82.890	£51.844	£41.114	£13.613	£23.152	£34.847	—
Net Current Assets Liabilities	£5934	£18.121	£26.316	£6525	£11.922	£1867	£5521	£6294	£2
Total Assets Less Current Liabilities	£6000	£18.328	£29.200	£9321	—	£3009	£7028	£7424	—
Cash Bank On Hand	—	—	—	—	—	—	£20.152	£20.587	£18.599
Debtors	£6000	£14.997	£30.279	£30.446	£10.488	£3000	£3000	£14.260	—
Creditors	—	—	—	—	—	—	£17.631	£28.553	£18.597
Other Creditors	—	—	—	—	—	—	£2206	£6162	£7444
Number Shares Allotted	2	2	2	2	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2083	£2083	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1281	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—
Capital Employed	—	—	—	—	£13.444	£3009	—	—	—
Cash Bank In Hand	£13.884	£32.432	£52.611	£21.398	£30.626	£13.613	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£9336	£16.214	£9784
Creditors Due Within One Year	£13.950	£29.308	£56.574	£45.319	£29.192	£11.746	—	—	—
Fixed Assets	£66	£207	£2884	£2796	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£377	—	—
Net Assets Liabilities Including Pension Asset Liability	£6000	£18.328	£29.200	£9321	£13.444	£3009	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2083	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£4494	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£6089	£6177	£1369
Profit Loss Account Reserve	£5998	£18.326	£29.198	£9319	£13.442	£3007	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1507	£1130	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3213	£3213	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£301	£215	—
Provisions For Liabilities Charges	—	—	—	—	—	£301	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£6000	£18.328	£29.200	£9321	—	—	—	—	—
Tangible Fixed Assets	£66	£207	£2884	£2796	£1522	£1142	—	—	—
Tangible Fixed Assets Additions	£217	£3671	£1208	—	—	£1523	—	—	—
Tangible Fixed Assets Cost Or Valuation	£305	£3976	£5184	£5184	£5184	£3213	—	—	—
Tangible Fixed Assets Depreciation	£98	£1092	£2388	£3662	£4042	£1706	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£76	£994	£1296	£1274	£380	£502	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£2838	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£3494	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3000	£14.260	—