INTERNAL SOLUTIONS LTD, BLACKPOOL, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-1.6K

Key figures

Profit / (loss)

2012£-1605

2013£7783

2014£7319

2015£26.331

2016£10.744

2017£30.140

2018—

2019—

2020—

Total assets

2012£-1604

2013£7784

2014£7320

2015£26.332

2016£6745

2017£18.385

2018£8170

2019£8170

2020£430

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£6745

2017£18.385

2018£8170

2019£8170

2020£430

Equity

2012—

2013—

2014—

2015—

2016£6745

2017£18.385

2018£8170

2019£8170

2020£430

Current Assets

2012£291

2013£9730

2014£12.865

2015£68.221

2016£36.584

2017£30.044

2018£16.867

2019£16.867

2020£21.483

Net Current Assets Liabilities

2012£-1604

2013£7784

2014£7320

2015£26.332

2016£6745

2017£15.430

2018£10.328

2019£10.328

2020£-1234

Total Assets Less Current Liabilities

2012£-1604

2013£7784

2014£7320

2015£26.332

2016£6745

2017£18.385

2018£12.547

2019£12.547

2020—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£22.618

2017£8484

2018—

2019£7971

2020£15.509

Debtors

2012£290

2013£0

2014£1420

2015£17.520

2016£13.966

2017£21.560

2018—

2019£8896

2020£5974

Other Debtors

2012—

2013—

2014—

2015—

2016£12.947

2017£20.258

2018—

2019£8896

2020£5974

Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£4377

2019£4377

2020£22.717

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£163

2018—

2019—

2020—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£21.032

2018—

2019—

2020£0

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20201

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1501

2020£1725

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£500

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£45

2018—

2019£1336

2020£1752

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£1

2013£3708

2014£11.445

2015£50.701

2016£22.618

2017—

2018—

2019—

2020—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£5391

2018—

2019—

2020—

Creditors Due Within One Year

2012£1895

2013£1946

2014£5545

2015£41.889

2016£25.839

2017—

2018—

2019—

2020—

Dividends Paid On Shares

2012—

2013—

2014—

2015—

2016—

2017£18.500

2018—

2019—

2020—

Fixed Assets

2012£0

2013£0

2014£0

2015—

2016£0

2017£2955

2018£2219

2019—

2020—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£45

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£555

2020£416

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£8266

Net Assets Liabilities Including Pension Asset Liability

2012£-1604

2013£7784

2014£7320

2015£26.332

2016£10.745

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

Other Debtors Due After One Year

2012—

2013£0

2014£1420

2015£17.520

2016£13.966

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£2753

2018—

2019—

2020—

Profit Loss Account Reserve

2012£-1605

2013£7783

2014£7319

2015£26.331

2016£10.744

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities After Tax

2012—

2013—

2014—

2015—

2016—

2017£30.140

2018—

2019—

2020—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£0

2017£0

2018—

2019£2219

2020£1664

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£3000

2018—

2019£3000

2020£3000

Shareholder Funds

2012£-1604

2013£7784

2014£7320

2015£26.332

2016£10.745

2017—

2018—

2019—

2020—

Stocks Inventory

2012£0

2013£6022

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2876

2020£12.726

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3000

2018—

2019—

2020—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£1019

2017£1302

2018—

2019—

2020—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-1605	£7783	£7319	£26.331	£10.744	£30.140	—	—	—
Total assets	£-1604	£7784	£7320	£26.332	£6745	£18.385	£8170	£8170	£430
Net Assets Liabilities	—	—	—	—	£6745	£18.385	£8170	£8170	£430
Equity	—	—	—	—	£6745	£18.385	£8170	£8170	£430
Current Assets	£291	£9730	£12.865	£68.221	£36.584	£30.044	£16.867	£16.867	£21.483
Net Current Assets Liabilities	£-1604	£7784	£7320	£26.332	£6745	£15.430	£10.328	£10.328	£-1234
Total Assets Less Current Liabilities	£-1604	£7784	£7320	£26.332	£6745	£18.385	£12.547	£12.547	—
Cash Bank On Hand	—	—	—	—	£22.618	£8484	—	£7971	£15.509
Debtors	£290	£0	£1420	£17.520	£13.966	£21.560	—	£8896	£5974
Other Debtors	—	—	—	—	£12.947	£20.258	—	£8896	£5974
Creditors	—	—	—	—	—	£0	£4377	£4377	£22.717
Trade Creditors Trade Payables	—	—	—	—	—	£163	—	—	—
Other Creditors	—	—	—	—	—	£21.032	—	—	£0
Average Number Employees During Period	—	—	—	—	—	—	—	0	1
Accrued Liabilities	—	—	—	—	—	—	—	£1501	£1725
Accrued Liabilities Deferred Income	—	—	—	—	—	£500	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£45	—	£1336	£1752
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£3708	£11.445	£50.701	£22.618	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£5391	—	—	—
Creditors Due Within One Year	£1895	£1946	£5545	£41.889	£25.839	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	£18.500	—	—	—
Fixed Assets	£0	£0	£0	—	£0	£2955	£2219	—	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£45	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£555	£416
Loans From Directors	—	—	—	—	—	—	—	£0	£8266
Net Assets Liabilities Including Pension Asset Liability	£-1604	£7784	£7320	£26.332	£10.745	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£1	—	—	—
Other Debtors Due After One Year	—	£0	£1420	£17.520	£13.966	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£2753	—	—	—
Profit Loss Account Reserve	£-1605	£7783	£7319	£26.331	£10.744	—	—	—	—
Profit Loss On Ordinary Activities After Tax	—	—	—	—	—	£30.140	—	—	—
Property Plant Equipment	—	—	—	—	£0	£0	—	£2219	£1664
Property Plant Equipment Gross Cost	—	—	—	—	—	£3000	—	£3000	£3000
Shareholder Funds	£-1604	£7784	£7320	£26.332	£10.745	—	—	—	—
Stocks Inventory	£0	£6022	£0	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£2876	£12.726
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£3000	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£1019	£1302	—	—	—

INTERNAL SOLUTIONS LTD

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