FIREWARE NETWORKS LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-30.5K

Key figures

Profit / (loss)

2015£-30.534

2016£-30.534

2017—

2018—

Total assets

2015£-30.434

2016£-30.434

2017£-48.960

2018£-48.960

Equity

2015—

2016—

2017£-48.960

2018£-48.960

Current Assets

2015£4043

2016£4043

2017£6533

2018£6533

Net Current Assets Liabilities

2015£-32.742

2016£-32.742

2017£-50.656

2018£-50.656

Total Assets Less Current Liabilities

2015£-30.434

2016£-30.434

2017£-48.960

2018£-48.960

Cash Bank On Hand

2015—

2016—

2017£5358

2018£5358

Debtors

2015£188

2016£188

2017£1175

2018£1175

Other Debtors

2015—

2016—

2017£1175

2018£1175

Creditors

2015—

2016—

2017£57.189

2018£57.189

Trade Creditors Trade Payables

2015—

2016—

2017£1679

2018£1679

Other Creditors

2015—

2016—

2017£55.510

2018£55.510

Number Shares Allotted

201550

201650

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

201750

201850

Par Value Share

2015£1

2016£1

2017£1

2018£1

Average Number Employees During Period

2015—

2016—

20172

2018—

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£159

2018£159

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£819

2018£819

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£3855

2016£3855

2017—

2018—

Creditors Due Within One Year

2015£36.785

2016£36.785

2017—

2018—

Fixed Assets

2015£2308

2016£2308

2017£1696

2018£1696

Intangible Assets

2015—

2016—

2017£794

2018£794

Intangible Assets Gross Cost

2015—

2016—

2017£953

2018£953

Intangible Fixed Assets

2015£889

2016£889

2017—

2018—

Intangible Fixed Assets Additions

2015£953

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£64

2016£159

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2015£64

2016£95

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2015£953

2016£953

2017—

2018—

Profit Loss Account Reserve

2015£-30.534

2016£-30.534

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£902

2018£902

Property Plant Equipment Gross Cost

2015—

2016—

2017£1721

2018£1721

Share Capital Allotted Called Up Paid

2015£50

2016£50

2017—

2018—

Shareholder Funds

2015£-30.434

2016£-30.434

2017—

2018—

Tangible Fixed Assets

2015£1419

2016£1419

2017—

2018—

Tangible Fixed Assets Additions

2015£1721

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£1721

2016£1721

2017—

2018—

Tangible Fixed Assets Depreciation

2015£302

2016£819

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£302

2016£517

2017—

2018—

Metric	2015	2016	2017	2018
Profit / (loss)	£-30.534	£-30.534	—	—
Total assets	£-30.434	£-30.434	£-48.960	£-48.960
Equity	—	—	£-48.960	£-48.960
Current Assets	£4043	£4043	£6533	£6533
Net Current Assets Liabilities	£-32.742	£-32.742	£-50.656	£-50.656
Total Assets Less Current Liabilities	£-30.434	£-30.434	£-48.960	£-48.960
Cash Bank On Hand	—	—	£5358	£5358
Debtors	£188	£188	£1175	£1175
Other Debtors	—	—	£1175	£1175
Creditors	—	—	£57.189	£57.189
Trade Creditors Trade Payables	—	—	£1679	£1679
Other Creditors	—	—	£55.510	£55.510
Number Shares Allotted	50	50	—	—
Number Shares Issued Fully Paid	—	—	50	50
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	—	—	2	—
Accumulated Amortisation Impairment Intangible Assets	—	—	£159	£159
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£819	£819
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£3855	£3855	—	—
Creditors Due Within One Year	£36.785	£36.785	—	—
Fixed Assets	£2308	£2308	£1696	£1696
Intangible Assets	—	—	£794	£794
Intangible Assets Gross Cost	—	—	£953	£953
Intangible Fixed Assets	£889	£889	—	—
Intangible Fixed Assets Additions	£953	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£64	£159	—	—
Intangible Fixed Assets Amortisation Charged In Period	£64	£95	—	—
Intangible Fixed Assets Cost Or Valuation	£953	£953	—	—
Profit Loss Account Reserve	£-30.534	£-30.534	—	—
Property Plant Equipment	—	—	£902	£902
Property Plant Equipment Gross Cost	—	—	£1721	£1721
Share Capital Allotted Called Up Paid	£50	£50	—	—
Shareholder Funds	£-30.434	£-30.434	—	—
Tangible Fixed Assets	£1419	£1419	—	—
Tangible Fixed Assets Additions	£1721	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1721	£1721	—	—
Tangible Fixed Assets Depreciation	£302	£819	—	—
Tangible Fixed Assets Depreciation Charged In Period	£302	£517	—	—