VERTIFI LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-683.0K

Key figures

Profit / (loss)

2015£-683.000

2016£-653.000

2017—

Total assets

2015£-152.000

2016£1.545.000

2017£1.546.000

Net Assets Liabilities

2015—

2016—

2017£1.546.000

Equity

2015—

2016—

2017£1.546.000

Current Assets

2015£261.000

2016£218.000

2017£219.000

Net Current Assets Liabilities

2015£-241.000

2016£-181.000

2017£-180.000

Total Assets Less Current Liabilities

2015£-152.000

2016£1.545.000

2017£1.546.000

Cash Bank On Hand

2015—

2016—

2017£79.000

Debtors

2015£103.000

2016£139.000

2017£140.000

Other Debtors

2015—

2016—

2017£28.000

Creditors

2015—

2016—

2017£399.000

Trade Creditors Trade Payables

2015—

2016—

2017£95.000

Other Creditors

2015—

2016—

2017£28.000

Number Shares Allotted

2015—

201611.606

2017—

Par Value Share

2015—

2016£0

2017—

Accrued Liabilities Deferred Income

2015—

2016—

2017£75.000

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£29.000

Additions Other Than Through Business Combinations Intangible Assets

2015—

2016—

2017£354.000

Called Up Share Capital

2015£1000

2016£1000

2017—

Cash Bank In Hand

2015£158.000

2016£79.000

2017—

Creditors Due Within One Year

2015£502.000

2016£399.000

2017—

Fixed Assets

2015£89.000

2016£1.726.000

2017£1.726.000

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£20.000

Intangible Assets

2015—

2016—

2017£1.726.000

Intangible Assets Gross Cost

2015—

2016—

2017£2.089.000

Intangible Fixed Assets

2015£89.000

2016£1.726.000

2017—

Intangible Fixed Assets Additions

2015—

2016£300.000

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£0

2016£9000

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£9000

2017—

Intangible Fixed Assets Cost Or Valuation

2015£89.000

2016£1.735.000

2017—

Intangible Fixed Assets Increase Decrease From Revaluations

2015—

2016£1.346.000

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£-152.000

2016£1.545.000

2017—

Other Taxation Social Security Payable

2015—

2016—

2017£126.000

Prepayments Accrued Income

2015—

2016—

2017£15.000

Profit Loss Account Reserve

2015£-683.000

2016£-653.000

2017—

Revaluation Reserve

2015£0

2016£1.346.000

2017—

Share Capital Allotted Called Up Paid

2015£1161

2016£1161

2017—

Shareholder Funds

2015£-152.000

2016£1.545.000

2017—

Share Premium Account

2015£530.000

2016£851.000

2017—

Trade Debtors Trade Receivables

2015—

2016—

2017£112.000

Wages Salaries

2015—

2016£99.000

2017£45.000

Metric	2015	2016	2017
Profit / (loss)	£-683.000	£-653.000	—
Total assets	£-152.000	£1.545.000	£1.546.000
Net Assets Liabilities	—	—	£1.546.000
Equity	—	—	£1.546.000
Current Assets	£261.000	£218.000	£219.000
Net Current Assets Liabilities	£-241.000	£-181.000	£-180.000
Total Assets Less Current Liabilities	£-152.000	£1.545.000	£1.546.000
Cash Bank On Hand	—	—	£79.000
Debtors	£103.000	£139.000	£140.000
Other Debtors	—	—	£28.000
Creditors	—	—	£399.000
Trade Creditors Trade Payables	—	—	£95.000
Other Creditors	—	—	£28.000
Number Shares Allotted	—	11.606	—
Par Value Share	—	£0	—
Accrued Liabilities Deferred Income	—	—	£75.000
Accumulated Amortisation Impairment Intangible Assets	—	—	£29.000
Additions Other Than Through Business Combinations Intangible Assets	—	—	£354.000
Called Up Share Capital	£1000	£1000	—
Cash Bank In Hand	£158.000	£79.000	—
Creditors Due Within One Year	£502.000	£399.000	—
Fixed Assets	£89.000	£1.726.000	£1.726.000
Increase From Amortisation Charge For Year Intangible Assets	—	—	£20.000
Intangible Assets	—	—	£1.726.000
Intangible Assets Gross Cost	—	—	£2.089.000
Intangible Fixed Assets	£89.000	£1.726.000	—
Intangible Fixed Assets Additions	—	£300.000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£9000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£9000	—
Intangible Fixed Assets Cost Or Valuation	£89.000	£1.735.000	—
Intangible Fixed Assets Increase Decrease From Revaluations	—	£1.346.000	—
Net Assets Liabilities Including Pension Asset Liability	£-152.000	£1.545.000	—
Other Taxation Social Security Payable	—	—	£126.000
Prepayments Accrued Income	—	—	£15.000
Profit Loss Account Reserve	£-683.000	£-653.000	—
Revaluation Reserve	£0	£1.346.000	—
Share Capital Allotted Called Up Paid	£1161	£1161	—
Shareholder Funds	£-152.000	£1.545.000	—
Share Premium Account	£530.000	£851.000	—
Trade Debtors Trade Receivables	—	—	£112.000
Wages Salaries	—	£99.000	£45.000