SELECTIVE INTELLIGENCE LTD, Godalming

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): £-100

Key figures

Profit / (loss)

2010£-100

2011£-100

2012£-100

2013£-100

2014£-100

2015£-100

2016£-985

Total assets

2010£105.795

2011£1000

2012£105.795

2013£105.795

2014£105.795

2015£105.795

2016£15

Current Assets

2010£4500

2011£4500

2012£0

2013£0

2014—

2015£0

2016£0

Net Current Assets Liabilities

2010£4500

2011£4500

2012£0

2013£0

2014—

2015£0

2016£0

Total Assets Less Current Liabilities

2010£105.795

2011£105.795

2012£105.795

2013£105.795

2014£105.795

2015£105.795

2016£15

Debtors

2010£4500

2011£4500

2012£0

2013£0

2014—

2015£0

2016£0

Number Shares Allotted

2010—

2011—

2012100.000

2013—

201410.000

2015100.000

2016—

Par Value Share

2010—

2011—

2012£0

2013—

2014—

2015£0

2016—

Called Up Share Capital

2010£1000

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

Called Up Share Capital Not Paid Not Expressed As Current Asset

2010£895

2011£895

2012£895

2013£895

2014£895

2015£895

2016£15

Cash Bank In Hand

2010—

2011£1000

2012£0

2013£0

2014—

2015£0

2016£0

Fixed Assets

2010£100.400

2011£100.400

2012£104.900

2013£104.900

2014£104.900

2015£104.900

2016£0

Intangible Fixed Assets

2010—

2011—

2012£104.900

2013£104.900

2014£104.900

2015£104.900

2016£0

Intangible Fixed Assets Cost Or Valuation

2010—

2011—

2012£104.900

2013£104.900

2014£104.900

2015£104.900

2016£0

Intangible Fixed Assets Increase Decrease From Revaluations

2010—

2011—

2012—

2013£0

2014—

2015£0

2016£-104.900

Net Assets Liabilities Including Pension Asset Liability

2010£105.795

2011£1000

2012£105.795

2013£105.795

2014£105.795

2015£105.795

2016£15

Profit Loss Account Reserve

2010£-100

2011£-100

2012£-100

2013£-100

2014£-100

2015£-100

2016£-985

Share Capital Allotted Called Up Paid

2010—

2011£1000

2012£1000

2013—

2014£100

2015£1000

2016—

Shareholder Funds

2010£105.795

2011£1000

2012£105.795

2013£105.795

2014£105.795

2015£105.795

2016£15

Share Premium Account

2010£104.895

2011£104.895

2012£104.895

2013£104.895

2014£104.895

2015£104.895

2016£0

Total Investments Fixed Assets

2010£100.400

2011£100.400

2012—

2013—

2014—

2015—

2016—

Metric	2010	2011	2012	2013	2014	2015	2016
Profit / (loss)	£-100	£-100	£-100	£-100	£-100	£-100	£-985
Total assets	£105.795	£1000	£105.795	£105.795	£105.795	£105.795	£15
Current Assets	£4500	£4500	£0	£0	—	£0	£0
Net Current Assets Liabilities	£4500	£4500	£0	£0	—	£0	£0
Total Assets Less Current Liabilities	£105.795	£105.795	£105.795	£105.795	£105.795	£105.795	£15
Debtors	£4500	£4500	£0	£0	—	£0	£0
Number Shares Allotted	—	—	100.000	—	10.000	100.000	—
Par Value Share	—	—	£0	—	—	£0	—
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	£1000
Called Up Share Capital Not Paid Not Expressed As Current Asset	£895	£895	£895	£895	£895	£895	£15
Cash Bank In Hand	—	£1000	£0	£0	—	£0	£0
Fixed Assets	£100.400	£100.400	£104.900	£104.900	£104.900	£104.900	£0
Intangible Fixed Assets	—	—	£104.900	£104.900	£104.900	£104.900	£0
Intangible Fixed Assets Cost Or Valuation	—	—	£104.900	£104.900	£104.900	£104.900	£0
Intangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£0	—	£0	£-104.900
Net Assets Liabilities Including Pension Asset Liability	£105.795	£1000	£105.795	£105.795	£105.795	£105.795	£15
Profit Loss Account Reserve	£-100	£-100	£-100	£-100	£-100	£-100	£-985
Share Capital Allotted Called Up Paid	—	£1000	£1000	—	£100	£1000	—
Shareholder Funds	£105.795	£1000	£105.795	£105.795	£105.795	£105.795	£15
Share Premium Account	£104.895	£104.895	£104.895	£104.895	£104.895	£104.895	£0
Total Investments Fixed Assets	£100.400	£100.400	—	—	—	—	—