PEACOCK SOLUTIONS LTD, Manchester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £0

Key figures

Profit / (loss)

2015—

2016£0

2017—

2018—

2019—

2020—

Total assets

2015£820

2016£1227

2017£2

2018£2

2019£12.479

2020£8743

Net Assets Liabilities

2015—

2016—

2017£10.140

2018£14.365

2019£12.479

2020£8743

Equity

2015—

2016—

2017£2

2018£2

2019£12.479

2020£8743

Current Assets

2015£0

2016£18.302

2017£27.389

2018£31.176

2019£29.981

2020£28.702

Net Current Assets Liabilities

2015£0

2016£-1786

2017£8521

2018£12.986

2019£11.889

2020£7957

Total Assets Less Current Liabilities

2015£0

2016£2

2017£10.545

2018£14.689

2019£12.617

2020£8928

Cash Bank On Hand

2015—

2016—

2017£22.589

2018£28.656

2019£27.403

2020£26.182

Debtors

2015£0

2016£16.630

2017£4800

2018£2520

2019£2578

2020£2520

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020£148

Creditors

2015—

2016—

2017£18.868

2018£18.190

2019£18.092

2020£20.745

Other Creditors

2015—

2016—

2017£118

2018—

2019£2163

2020£2163

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

2020—

Par Value Share

2015—

2016—

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3632

2018£4607

2019£5276

2020£5276

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£1672

2016£1672

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£14.289

2018£13.384

2019£13.259

2020£13.391

Creditors Due Within One Year Total Current Liabilities

2015£20.088

2016£20.088

2017—

2018—

2019—

2020—

Director Remuneration

2015—

2016—

2017—

2018£12.751

2019£14.493

2020£9755

Fixed Assets

2015£1788

2016£1788

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£1585

2018£975

2019£669

2020£488

Net Assets Liabilities Including Pension Asset Liability

2015£0

2016£2

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£5764

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£6247

Other Taxation Social Security Payable

2015—

2016—

2017£4461

2018£4806

2019£4833

2020£5191

Property Plant Equipment

2015—

2016—

2017£2024

2018£1703

2019£728

2020£971

Property Plant Equipment Gross Cost

2015—

2016—

2017£5335

2018£5335

2019£6247

2020£6247

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£405

2018£324

2019£138

2020£185

Shareholder Funds

2015£2

2016£2

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£1788

2016£1788

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£2608

2016£1463

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£2608

2016£2608

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2015£820

2016£1227

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017£1264

2018—

2019£912

2020—

Total Fixed Assets Additions

2015£2608

2016£1463

2017—

2018—

2019—

2020—

Total Fixed Assets Cost Or Valuation

2015£2608

2016£2608

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2015£820

2016£820

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2015£820

2016£1227

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£4800

2018£2520

2019£2578

2020£2520

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	—	£0	—	—	—	—
Total assets	£820	£1227	£2	£2	£12.479	£8743
Net Assets Liabilities	—	—	£10.140	£14.365	£12.479	£8743
Equity	—	—	£2	£2	£12.479	£8743
Current Assets	£0	£18.302	£27.389	£31.176	£29.981	£28.702
Net Current Assets Liabilities	£0	£-1786	£8521	£12.986	£11.889	£7957
Total Assets Less Current Liabilities	£0	£2	£10.545	£14.689	£12.617	£8928
Cash Bank On Hand	—	—	£22.589	£28.656	£27.403	£26.182
Debtors	£0	£16.630	£4800	£2520	£2578	£2520
Other Debtors	—	—	—	—	—	£148
Creditors	—	—	£18.868	£18.190	£18.092	£20.745
Other Creditors	—	—	£118	—	£2163	£2163
Number Shares Issued Fully Paid	—	—	2	2	—	—
Par Value Share	—	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3632	£4607	£5276	£5276
Called Up Share Capital	£2	£2	—	—	—	—
Cash Bank In Hand	£1672	£1672	—	—	—	—
Corporation Tax Payable	—	—	£14.289	£13.384	£13.259	£13.391
Creditors Due Within One Year Total Current Liabilities	£20.088	£20.088	—	—	—	—
Director Remuneration	—	—	—	£12.751	£14.493	£9755
Fixed Assets	£1788	£1788	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1585	£975	£669	£488
Net Assets Liabilities Including Pension Asset Liability	£0	£2	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5764
Other Disposals Property Plant Equipment	—	—	—	—	—	£6247
Other Taxation Social Security Payable	—	—	£4461	£4806	£4833	£5191
Property Plant Equipment	—	—	£2024	£1703	£728	£971
Property Plant Equipment Gross Cost	—	—	£5335	£5335	£6247	£6247
Provisions For Liabilities Balance Sheet Subtotal	—	—	£405	£324	£138	£185
Shareholder Funds	£2	£2	—	—	—	—
Tangible Fixed Assets	£1788	£1788	—	—	—	—
Tangible Fixed Assets Additions	£2608	£1463	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2608	£2608	—	—	—	—
Tangible Fixed Assets Depreciation	£820	£820	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£820	£1227	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1264	—	£912	—
Total Fixed Assets Additions	£2608	£1463	—	—	—	—
Total Fixed Assets Cost Or Valuation	£2608	£2608	—	—	—	—
Total Fixed Assets Depreciation	£820	£820	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£820	£1227	—	—	—	—
Trade Debtors Trade Receivables	—	—	£4800	£2520	£2578	£2520