SYNAPSE ELECTROCEUTICAL LIMITED, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-736.0K

Key figures

Profit / (loss)

2009£-735.972

2013£-2.265.507

2014£-3.014.762

2017—

2018—

Total assets

2009£100.312

2013£977.983

2014£228.728

2017—

2018£25.659

Net Assets Liabilities

2009—

2013—

2014—

2017—

2018£25.659

Equity

2009—

2013—

2014—

2017—

2018£25.659

Current Assets

2009£25.665

2013£872.952

2014£101.569

2017—

2018£339.086

Net Current Assets Liabilities

2009£11.278

2013£812.291

2014£475

2017—

2018£53.540

Total Assets Less Current Liabilities

2009£100.312

2013£977.983

2014£228.728

2017—

2018£62.299

Cash Bank On Hand

2009—

2013—

2014—

2017—

2018£156.781

Debtors

2009£13.066

2013£43.068

2014£74.441

2017—

2018£0

Other Debtors

2009—

2013—

2014—

2017—

2018£108.739

Creditors

2009—

2013—

2014—

2017—

2018£285.546

Trade Creditors Trade Payables

2009—

2013—

2014—

2017—

2018£184.111

Other Creditors

2009—

2013—

2014—

2017—

2018£18.535

Number Shares Allotted

2009—

20132.736.586

20143.621.253

2017—

2018—

Par Value Share

2009—

2013£0

2014£0

2017—

2018—

Average Number Employees During Period

2009—

2013—

2014—

20176

20186

Accrued Liabilities Deferred Income

2009—

2013—

2014—

2017—

2018£70.583

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2013—

2014—

2017—

2018£151.308

Called Up Share Capital

2009£147

2013£274

2014£274

2017—

2018—

Cash Bank In Hand

2009£7863

2013£829.884

2014£15.823

2017—

2018—

Creditors Due Within One Year

2009—

2013£60.661

2014£101.094

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2009£43.964

2013—

2014—

2017—

2018—

Fixed Assets

2009£72.553

2013£165.692

2014£228.253

2017—

2018£8759

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2013—

2014—

2017—

2018£8759

Intangible Fixed Assets

2009£56.932

2013£153.305

2014£203.803

2017—

2018—

Intangible Fixed Assets Additions

2009£23.904

2013£81.666

2014£78.110

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2009£22.514

2013£107.878

2014£146.857

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2009£9395

2013£31.168

2014£38.979

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2009£93.955

2013£311.681

2014£389.791

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2009£100.312

2013—

2014—

2017—

2018—

Other Inventories

2009—

2013—

2014—

2017—

2018£73.566

Profit Loss Account Reserve

2009£-735.972

2013£-2.265.507

2014£-3.014.762

2017—

2018—

Property Plant Equipment

2009—

2013—

2014—

2017—

2018£8759

Property Plant Equipment Gross Cost

2009—

2013—

2014—

2017—

2018£151.308

Provisions For Liabilities Balance Sheet Subtotal

2009—

2013—

2014—

2017—

2018£36.640

Share Capital Allotted Called Up Paid

2009—

2013£274

2014£274

2017—

2018—

Shareholder Funds

2009£54.254

2013£977.983

2014£228.728

2017—

2018—

Share Premium Account

2009£790.091

2013£3.243.216

2014£3.243.216

2017—

2018—

Stocks Inventory

2009£4736

2013£0

2014£11.305

2017—

2018—

Tangible Fixed Assets

2009£15.621

2013£12.387

2014£24.450

2017—

2018—

Tangible Fixed Assets Additions

2009£11.080

2013£22.054

2014£23.054

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2009£35.407

2013£76.883

2014£99.937

2017—

2018—

Tangible Fixed Assets Depreciation

2009£17.814

2013£52.433

2014£68.094

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2013£9991

2014£15.661

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2009£9108

2013—

2014—

2017—

2018—

Taxation Social Security Payable

2009—

2013—

2014—

2017—

2018£12.317

Total Inventories

2009—

2013—

2014—

2017—

2018£73.566

Metric	2009	2013	2014	2017	2018
Profit / (loss)	£-735.972	£-2.265.507	£-3.014.762	—	—
Total assets	£100.312	£977.983	£228.728	—	£25.659
Net Assets Liabilities	—	—	—	—	£25.659
Equity	—	—	—	—	£25.659
Current Assets	£25.665	£872.952	£101.569	—	£339.086
Net Current Assets Liabilities	£11.278	£812.291	£475	—	£53.540
Total Assets Less Current Liabilities	£100.312	£977.983	£228.728	—	£62.299
Cash Bank On Hand	—	—	—	—	£156.781
Debtors	£13.066	£43.068	£74.441	—	£0
Other Debtors	—	—	—	—	£108.739
Creditors	—	—	—	—	£285.546
Trade Creditors Trade Payables	—	—	—	—	£184.111
Other Creditors	—	—	—	—	£18.535
Number Shares Allotted	—	2.736.586	3.621.253	—	—
Par Value Share	—	£0	£0	—	—
Average Number Employees During Period	—	—	—	6	6
Accrued Liabilities Deferred Income	—	—	—	—	£70.583
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£151.308
Called Up Share Capital	£147	£274	£274	—	—
Cash Bank In Hand	£7863	£829.884	£15.823	—	—
Creditors Due Within One Year	—	£60.661	£101.094	—	—
Creditors Due Within One Year Total Current Liabilities	£43.964	—	—	—	—
Fixed Assets	£72.553	£165.692	£228.253	—	£8759
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8759
Intangible Fixed Assets	£56.932	£153.305	£203.803	—	—
Intangible Fixed Assets Additions	£23.904	£81.666	£78.110	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£22.514	£107.878	£146.857	—	—
Intangible Fixed Assets Amortisation Charged In Period	£9395	£31.168	£38.979	—	—
Intangible Fixed Assets Cost Or Valuation	£93.955	£311.681	£389.791	—	—
Net Assets Liabilities Including Pension Asset Liability	£100.312	—	—	—	—
Other Inventories	—	—	—	—	£73.566
Profit Loss Account Reserve	£-735.972	£-2.265.507	£-3.014.762	—	—
Property Plant Equipment	—	—	—	—	£8759
Property Plant Equipment Gross Cost	—	—	—	—	£151.308
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£36.640
Share Capital Allotted Called Up Paid	—	£274	£274	—	—
Shareholder Funds	£54.254	£977.983	£228.728	—	—
Share Premium Account	£790.091	£3.243.216	£3.243.216	—	—
Stocks Inventory	£4736	£0	£11.305	—	—
Tangible Fixed Assets	£15.621	£12.387	£24.450	—	—
Tangible Fixed Assets Additions	£11.080	£22.054	£23.054	—	—
Tangible Fixed Assets Cost Or Valuation	£35.407	£76.883	£99.937	—	—
Tangible Fixed Assets Depreciation	£17.814	£52.433	£68.094	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£9991	£15.661	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9108	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£12.317
Total Inventories	—	—	—	—	£73.566

SYNAPSE ELECTROCEUTICAL LIMITED

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