NCOM SOLUTIONS LTD, WEMBLEY, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £329.7K

Key figures

Profit / (loss)

2010£329.703

2011£285.996

2012£232.927

2013£136.657

2014£116.557

2015£95.687

2016£75.341

2017—

2018—

2019—

2020—

2021—

Total assets

2010£329.705

2011£285.998

2012£232.929

2013£136.659

2014£116.559

2015£95.689

2016£75.341

2017£2

2018£2

2019£2

2020£2

2021£2

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£75.343

2017£41.277

2018£36.218

2019£9158

2020£9098

2021£2

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£75.341

2017£2

2018£2

2019£2

2020£2

2021£2

Current Assets

2010£381.445

2011£292.100

2012£250.345

2013£134.075

2014£113.975

2015£93.105

2016£72.759

2017£38.692

2018£33.632

2019£33.572

2020£24.356

2021£2

Net Current Assets Liabilities

2010£326.133

2011£283.319

2012£230.250

2013£133.980

2014£113.975

2015£93.010

2016£72.664

2017£38.598

2018£33.539

2019£6479

2020£6419

2021£2

Total Assets Less Current Liabilities

2010£329.705

2011£285.998

2012£232.929

2013£136.659

2014£116.654

2015£95.689

2016£75.343

2017£41.277

2018£36.218

2019£9158

2020£9098

2021£2

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016£72.156

2017£38.089

2018£33.029

2019£32.969

2020£23.753

2021£0

Debtors

2010£52.265

2011£254

2012£3574

2013£3574

2014£603

2015£603

2016£603

2017£603

2018£603

2019£603

2020£603

2021£2

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£95

2017£94

2018£93

2019£27.093

2020£17.937

2021£0

Number Shares Allotted

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6958

2018£6958

2019£6958

2020£6958

2021£9637

Amounts Owed By Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-2

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016£95

2017£94

2018£93

2019£27.093

2020£17.937

2021—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£329.180

2011£291.846

2012£246.771

2013£130.501

2014£113.372

2015£92.502

2016£72.156

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2014—

2015—

2016£-346

2017£-66

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014£95

2015£95

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£95

2014£95

2015£95

2016£95

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£55.312

2011£8781

2012£20.095

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Final Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016£20.000

2017£34.000

2018—

2019—

2020—

2021—

Fixed Assets

2010£3572

2011£2679

2012£2679

2013£2679

2014£2679

2015£2679

2016£2679

2017£2679

2018£2679

2019£2679

2020£2679

2021£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2679

Net Assets Liabilities Including Pension Asset Liability

2010£329.705

2011£285.998

2012£232.929

2013£136.659

2014£116.559

2015£95.689

2016£75.343

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£-603

2017£-603

2018£-603

2019£-603

2020£-603

2021—

Profit Loss Account Reserve

2010£329.703

2011£285.996

2012£232.927

2013£136.657

2014£116.557

2015£95.687

2016£75.341

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£2679

2017£2679

2018£2679

2019£2679

2020£2679

2021£2679

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9637

2018£9637

2019£9637

2020£9637

2021£9637

Shareholder Funds

2010£329.705

2011£285.998

2012£232.929

2013£136.659

2014£116.559

2015£95.689

2016£75.343

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£3572

2011£2679

2012£2679

2013£2679

2014£2679

2015£2679

2016£2679

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£9637

2011£9637

2012£9637

2013£9637

2014£9637

2015£9637

2016£9637

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£6958

2011£6958

2012£6958

2013£6958

2014£6958

2015£6958

2016£6958

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£893

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£329.703	£285.996	£232.927	£136.657	£116.557	£95.687	£75.341	—	—	—	—	—
Total assets	£329.705	£285.998	£232.929	£136.659	£116.559	£95.689	£75.341	£2	£2	£2	£2	£2
Net Assets Liabilities	—	—	—	—	—	—	£75.343	£41.277	£36.218	£9158	£9098	£2
Equity	—	—	—	—	—	—	£75.341	£2	£2	£2	£2	£2
Current Assets	£381.445	£292.100	£250.345	£134.075	£113.975	£93.105	£72.759	£38.692	£33.632	£33.572	£24.356	£2
Net Current Assets Liabilities	£326.133	£283.319	£230.250	£133.980	£113.975	£93.010	£72.664	£38.598	£33.539	£6479	£6419	£2
Total Assets Less Current Liabilities	£329.705	£285.998	£232.929	£136.659	£116.654	£95.689	£75.343	£41.277	£36.218	£9158	£9098	£2
Cash Bank On Hand	—	—	—	—	—	—	£72.156	£38.089	£33.029	£32.969	£23.753	£0
Debtors	£52.265	£254	£3574	£3574	£603	£603	£603	£603	£603	£603	£603	£2
Creditors	—	—	—	—	—	—	£95	£94	£93	£27.093	£17.937	£0
Number Shares Allotted	—	—	—	—	—	—	—	2	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£6958	£6958	£6958	£6958	£9637
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	—	—	£-2
Amounts Owed To Directors	—	—	—	—	—	—	£95	£94	£93	£27.093	£17.937	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£329.180	£291.846	£246.771	£130.501	£113.372	£92.502	£72.156	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£-346	£-66	—	—	—	—
Creditors Due After One Year	—	—	—	—	£95	£95	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£95	£95	£95	£95	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£55.312	£8781	£20.095	—	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	—	£20.000	£34.000	—	—	—	—
Fixed Assets	£3572	£2679	£2679	£2679	£2679	£2679	£2679	£2679	£2679	£2679	£2679	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£2679
Net Assets Liabilities Including Pension Asset Liability	£329.705	£285.998	£232.929	£136.659	£116.559	£95.689	£75.343	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£-603	£-603	£-603	£-603	£-603	—
Profit Loss Account Reserve	£329.703	£285.996	£232.927	£136.657	£116.557	£95.687	£75.341	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£2679	£2679	£2679	£2679	£2679	£2679
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£9637	£9637	£9637	£9637	£9637
Shareholder Funds	£329.705	£285.998	£232.929	£136.659	£116.559	£95.689	£75.343	—	—	—	—	—
Tangible Fixed Assets	£3572	£2679	£2679	£2679	£2679	£2679	£2679	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9637	£9637	£9637	£9637	£9637	£9637	£9637	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6958	£6958	£6958	£6958	£6958	£6958	£6958	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£893	—	—	—	—	—	—	—	—	—	—	—

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