HASHIM COMPUTING LIMITED, DUNDEE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £64.3K

Key figures

Turnover

2014—

2015—

2016—

2017£64.324

2018£29.528

2019—

2020—

Profit / (loss)

2014£739

2015£739

2016£1078

2017£9073

2018£-10.324

2019—

2020—

Total assets

2014£741

2015£741

2016£1080

2017£10.153

2018£-171

2019£1699

2020£3522

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£1699

2020£3522

Equity

2014—

2015—

2016—

2017£10.153

2018£-171

2019£1699

2020£3522

Current Assets

2014—

2015£1746

2016£3472

2017£19.466

2018£140

2019£949

2020£1000

Net Current Assets Liabilities

2014£-196

2015£-196

2016£377

2017£8399

2018£-3540

2019£-1697

2020£2970

Total Assets Less Current Liabilities

2014£741

2015£741

2016£1080

2017£10.153

2018£-171

2019£1699

2020£6222

Cash Bank On Hand

2014—

2015—

2016—

2017£6291

2018£208

2019£109

2020—

Debtors

2014—

2015£0

2016£3472

2017£13.175

2018£-68

2019£840

2020£1000

Other Debtors

2014—

2015—

2016—

2017£13.175

2018£-68

2019—

2020—

Creditors

2014—

2015—

2016—

2017£11.067

2018£3680

2019£0

2020£2700

Other Creditors

2014—

2015—

2016—

2017£5993

2018£5000

2019£2336

2020£-4636

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

Admin expenses

2014—

2015—

2016—

2017£53.246

2018£39.852

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£66

2020£65

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2254

2018£1817

2019£2141

2020£2954

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1015

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£1746

2015£1746

2016£0

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£461

Creditors Due Within One Year

2014£1942

2015£1942

2016£3095

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2014—

2015—

2016—

2017£585

2018£1123

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£1569

2019£-760

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2885

2019£-1738

2020—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019£3396

2020£3252

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1084

2020£813

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1123

2018£1132

2019£1084

2020£813

Other Remaining Borrowings

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2700

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5074

2018£-1320

2019£244

2020£1125

Profit Loss Account Reserve

2014£739

2015£739

2016£1078

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017£11.078

2018£-10.324

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£1754

2018£3369

2019£3396

2020£3252

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£5623

2018£5213

2019£5393

2020£5393

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£741

2015£741

2016£1080

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£-312

2015£937

2016£703

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£1249

2015—

2016£1636

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£1249

2015£1249

2016£2885

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£312

2015£546

2016£1131

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£234

2016£585

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2017£2005

2018£0

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2738

2018£2475

2019£1918

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£0

2019£840

2020£1000

Turnover Revenue

2014—

2015—

2016—

2017£64.324

2018£29.528

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Turnover	—	—	—	£64.324	£29.528	—	—
Profit / (loss)	£739	£739	£1078	£9073	£-10.324	—	—
Total assets	£741	£741	£1080	£10.153	£-171	£1699	£3522
Net Assets Liabilities	—	—	—	—	—	£1699	£3522
Equity	—	—	—	£10.153	£-171	£1699	£3522
Current Assets	—	£1746	£3472	£19.466	£140	£949	£1000
Net Current Assets Liabilities	£-196	£-196	£377	£8399	£-3540	£-1697	£2970
Total Assets Less Current Liabilities	£741	£741	£1080	£10.153	£-171	£1699	£6222
Cash Bank On Hand	—	—	—	£6291	£208	£109	—
Debtors	—	£0	£3472	£13.175	£-68	£840	£1000
Other Debtors	—	—	—	£13.175	£-68	—	—
Creditors	—	—	—	£11.067	£3680	£0	£2700
Other Creditors	—	—	—	£5993	£5000	£2336	£-4636
Number Shares Allotted	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2
Admin expenses	—	—	—	£53.246	£39.852	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£66	£65
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2254	£1817	£2141	£2954
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£1015
Called Up Share Capital	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£1746	£1746	£0	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£461
Creditors Due Within One Year	£1942	£1942	£3095	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	£585	£1123	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1569	£-760	—
Disposals Property Plant Equipment	—	—	—	—	£2885	£-1738	—
Fixed Assets	—	—	—	—	—	£3396	£3252
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1084	£813
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1123	£1132	£1084	£813
Other Remaining Borrowings	—	—	—	—	—	£0	£2700
Other Taxation Social Security Payable	—	—	—	£5074	£-1320	£244	£1125
Profit Loss Account Reserve	£739	£739	£1078	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£11.078	£-10.324	—	—
Property Plant Equipment	—	—	—	£1754	£3369	£3396	£3252
Property Plant Equipment Gross Cost	—	—	—	£5623	£5213	£5393	£5393
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£741	£741	£1080	—	—	—	—
Tangible Fixed Assets	£-312	£937	£703	—	—	—	—
Tangible Fixed Assets Additions	£1249	—	£1636	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1249	£1249	£2885	—	—	—	—
Tangible Fixed Assets Depreciation	£312	£546	£1131	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£234	£585	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£2005	£0	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2738	£2475	£1918	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£840	£1000
Turnover Revenue	—	—	—	£64.324	£29.528	—	—

HASHIM COMPUTING LIMITED

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