WILLDATA LIMITED, BIRMINGHAM, 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): £-19.4K

Key figures

Profit / (loss)

2009£-19.424

2010£-14.308

2011£-4846

2012£-9253

2013£-9700

2014£-9720

2015£-10.078

2016£-10.652

2017—

2018—

2019—

2020—

2021—

Total assets

2009£-19.423

2010£-4845

2011£-9248

2012£-9695

2013£-9695

2014£-9715

2015£-10.073

2016£-10.647

2017£5

2018£5

2019£5

2020£5

2021£-73

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018£5

2019£5

2020£5

2021£-73

Current Assets

2009£3357

2010£3763

2011£7375

2012£616

2013£782

2014£1216

2015£544

2016£73

2017£1196

2018£1731

2019—

2020—

2021—

Net Current Assets Liabilities

2009£-20.111

2010£-5342

2011£-9672

2012£-10.056

2013£-10.056

2014£-10.022

2015£-10.334

2016£-10.869

2017£-184

2018£-156

2019£-181

2020£-181

2021£-181

Total Assets Less Current Liabilities

2009£-19.423

2010£-4845

2011£-9248

2012£-9695

2013£-9695

2014£-9715

2015£-10.073

2016£-10.647

2017£5

2018£5

2019£-44

2020£-44

2021£-73

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£443

2019—

2020—

2021—

Debtors

2009£2057

2010£2478

2011£6925

2012£606

2013£746

2014£606

2015£506

2016£0

2017£1195

2018£1288

2019£1288

2020£1288

2021£1288

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1195

2018£1288

2019£1288

2020£1288

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1380

2018£1887

2019£1469

2020£1469

2021£1469

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1225

2018£1380

2019£969

2020£969

2021£969

Number Shares Allotted

2009—

2010—

2011—

2012—

20135

20145

20155

20165

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20185

20195

20205

2021—

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

2021—

Accrued Liabilities Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£500

2019£500

2020£500

2021£500

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£961

2018£985

2019£985

2020£1014

2021£1022

Called Up Share Capital

2009£1

2010£1

2011£5

2012£5

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£1300

2010£1285

2011£450

2012£10

2013£36

2014£610

2015£38

2016£73

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£155

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£10.838

2014£11.238

2015£10.878

2016£10.942

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£23.468

2010£18.655

2011£12.717

2012£10.288

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2

2020£2

2021—

Fixed Assets

2009£688

2010£585

2011£497

2012£424

2013£361

2014£307

2015£261

2016£222

2017£189

2018—

2019—

2020—

2021£108

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28

2018£24

2019—

2020£29

2021£8

Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£2

Intangible Assets Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£2

Intangible Fixed Assets

2009—

2010—

2011£0

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2009—

2010—

2011£2

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£-19.423

2010£-4845

2011£-9248

2012£-9695

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7

2019—

2020—

2021—

Profit Loss Account Reserve

2009£-19.424

2010£-14.308

2011£-4846

2012£-9253

2013£-9700

2014£-9720

2015£-10.078

2016£-10.652

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£187

2018£159

2019£135

2020£135

2021£106

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1120

2018£1120

2019£1120

2020£1120

2021£1120

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£-19.423

2010£-14.307

2011£-4845

2012£-9248

2013£-9695

2014£-9715

2015£-10.073

2016£-10.647

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£688

2010£585

2011£497

2012£422

2013£359

2014£305

2015£259

2016£220

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£1120

2010£1120

2011£1120

2012£1120

2013£1120

2014£1120

2015£1120

2016£1120

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£535

2010£623

2011£698

2012£761

2013£815

2014£861

2015£900

2016£933

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£54

2014£46

2015£39

2016£33

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£103

2010£88

2011£75

2012£63

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£-19.424	£-14.308	£-4846	£-9253	£-9700	£-9720	£-10.078	£-10.652	—	—	—	—	—
Total assets	£-19.423	£-4845	£-9248	£-9695	£-9695	£-9715	£-10.073	£-10.647	£5	£5	£5	£5	£-73
Equity	—	—	—	—	—	—	—	—	£5	£5	£5	£5	£-73
Current Assets	£3357	£3763	£7375	£616	£782	£1216	£544	£73	£1196	£1731	—	—	—
Net Current Assets Liabilities	£-20.111	£-5342	£-9672	£-10.056	£-10.056	£-10.022	£-10.334	£-10.869	£-184	£-156	£-181	£-181	£-181
Total Assets Less Current Liabilities	£-19.423	£-4845	£-9248	£-9695	£-9695	£-9715	£-10.073	£-10.647	£5	£5	£-44	£-44	£-73
Cash Bank On Hand	—	—	—	—	—	—	—	—	£1	£443	—	—	—
Debtors	£2057	£2478	£6925	£606	£746	£606	£506	£0	£1195	£1288	£1288	£1288	£1288
Other Debtors	—	—	—	—	—	—	—	—	£1195	£1288	£1288	£1288	—
Creditors	—	—	—	—	—	—	—	—	£1380	£1887	£1469	£1469	£1469
Other Creditors	—	—	—	—	—	—	—	—	£1225	£1380	£969	£969	£969
Number Shares Allotted	—	—	—	—	5	5	5	5	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	5	5	5	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	£1	£1	£1	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£500	£500	£500	£500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£961	£985	£985	£1014	£1022
Called Up Share Capital	£1	£1	£5	£5	£5	£5	£5	£5	—	—	—	—	—
Cash Bank In Hand	£1300	£1285	£450	£10	£36	£610	£38	£73	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£155	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£10.838	£11.238	£10.878	£10.942	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23.468	£18.655	£12.717	£10.288	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	—	£2	£2	—
Fixed Assets	£688	£585	£497	£424	£361	£307	£261	£222	£189	—	—	—	£108
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£28	£24	—	£29	£8
Intangible Assets	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	£2	£2	£2	£2	£2
Intangible Fixed Assets	—	—	£0	£2	£2	£2	£2	£2	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	£2	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-19.423	£-4845	£-9248	£-9695	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£7	—	—	—
Profit Loss Account Reserve	£-19.424	£-14.308	£-4846	£-9253	£-9700	£-9720	£-10.078	£-10.652	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£187	£159	£135	£135	£106
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1120	£1120	£1120	£1120	£1120
Share Capital Allotted Called Up Paid	—	—	—	—	£5	£5	£5	£5	—	—	—	—	—
Shareholder Funds	£-19.423	£-14.307	£-4845	£-9248	£-9695	£-9715	£-10.073	£-10.647	—	—	—	—	—
Tangible Fixed Assets	£688	£585	£497	£422	£359	£305	£259	£220	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1120	£1120	£1120	£1120	£1120	£1120	£1120	£1120	—	—	—	—	—
Tangible Fixed Assets Depreciation	£535	£623	£698	£761	£815	£861	£900	£933	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£54	£46	£39	£33	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£103	£88	£75	£63	—	—	—	—	—	—	—	—	—

WILLDATA LIMITED

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