INSCIENCE LIMITED, REDCLIFFE, Regno Unito

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): £15.3K

Key figures

Profit / (loss)

2015£15.288

2016£21.109

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2015£19.108

2016£24.929

2017£10.856

2018£11.413

2019£8508

2020£12.393

2021£8481

2022£1505

Net Assets Liabilities

2015—

2016—

2017£10.856

2018£11.413

2019£8508

2020£12.393

2021£8481

2022£1505

Equity

2015—

2016—

2017£10.856

2018£11.413

2019£8508

2020£12.393

2021£8481

2022£1505

Current Assets

2015£76.165

2016£83.873

2017£37.002

2018£34.414

2019£30.450

2020£35.979

2021£30.953

2022£6791

Net Current Assets Liabilities

2015£18.829

2016£24.929

2017£12.519

2018£13.204

2019£10.241

2020£14.596

2021£9838

2022£3214

Total Assets Less Current Liabilities

2015£19.108

2016£24.929

2017£12.519

2018£13.204

2019£10.241

2020£14.596

2021£9959

2022£3275

Debtors

2015£50.377

2016£60.560

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2015—

2016—

2017£24.818

2018£21.568

2019£20.567

2020£21.741

2021£21.492

2022£3797

Number Shares Allotted

201550

201650

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

20182

20192

20202

20212

20222

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£1663

2018£1791

2019£1733

2020£2203

2021£1478

2022£1770

Amount Specific Advance Or Credit Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£4500

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£4500

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Capital Redemption Reserve

2015£200

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£25.788

2016£23.313

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£57.336

2016£58.944

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020£0

2021£121

2022£61

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017£335

2018£358

2019£358

2020£358

2021£377

2022£220

Profit Loss Account Reserve

2015£15.288

2016£21.109

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2015£50

2016£50

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£19.108

2016£24.929

2017—

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2015£3520

2016£3520

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£279

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£4688

2016£4688

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£4688

2016£4688

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£279

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£15.288	£21.109	—	—	—	—	—	—
Total assets	£19.108	£24.929	£10.856	£11.413	£8508	£12.393	£8481	£1505
Net Assets Liabilities	—	—	£10.856	£11.413	£8508	£12.393	£8481	£1505
Equity	—	—	£10.856	£11.413	£8508	£12.393	£8481	£1505
Current Assets	£76.165	£83.873	£37.002	£34.414	£30.450	£35.979	£30.953	£6791
Net Current Assets Liabilities	£18.829	£24.929	£12.519	£13.204	£10.241	£14.596	£9838	£3214
Total Assets Less Current Liabilities	£19.108	£24.929	£12.519	£13.204	£10.241	£14.596	£9959	£3275
Debtors	£50.377	£60.560	—	—	—	—	—	—
Creditors	—	—	£24.818	£21.568	£20.567	£21.741	£21.492	£3797
Number Shares Allotted	50	50	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1663	£1791	£1733	£2203	£1478	£1770
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£4500
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£4500
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Capital Redemption Reserve	£200	£200	—	—	—	—	—	—
Cash Bank In Hand	£25.788	£23.313	—	—	—	—	—	—
Creditors Due Within One Year	£57.336	£58.944	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£0	£121	£61
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£335	£358	£358	£358	£377	£220
Profit Loss Account Reserve	£15.288	£21.109	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	—	—	—	—	—	—
Shareholder Funds	£19.108	£24.929	—	—	—	—	—	—
Share Premium Account	£3520	£3520	—	—	—	—	—	—
Tangible Fixed Assets	£279	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4688	£4688	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4688	£4688	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£279	—	—	—	—	—	—	—

INSCIENCE LIMITED

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Soci (azionariato)

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