I2N LTD, Hemel Hempstead, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £285.0K

主な数字

利益／（損失）

2010£284,997

2011£252,663

2012£270,173

2017—

2018£656,486

2019—

2020£85,320

総資産

2010£285,003

2011£252,669

2012£270,179

2017£386,868

2018£33,596

2019£106

2020£106

Net Assets Liabilities

2010—

2011—

2012—

2017£2,312,349

2018£2,852,435

2019£2,958,484

2020£3,206,070

Equity

2010—

2011—

2012—

2017£2,312,349

2018£33,596

2019£106

2020£106

Current Assets

2010£304,458

2011£401,274

2012£419,366

2017£1,142,370

2018£1,644,330

2019£1,145,942

2020£2,407,780

Net Current Assets Liabilities

2010£239,926

2011£216,608

2012£232,891

2017£681,221

2018£1,151,817

2019£746,827

2020£808,557

Total Assets Less Current Liabilities

2010£285,003

2011£252,669

2012£270,179

2017£2,483,970

2018£3,136,840

2019£3,267,765

2020£3,573,450

Cash Bank On Hand

2010—

2011—

2012—

2017£253,388

2018£698,903

2019£3,755

2020£565

Debtors

2010£54,773

2011£112,486

2012£300,838

2017£526,394

2018£888,982

2019£1,142,187

2020£2,407,215

Other Debtors

2010—

2011—

2012—

2017£11,174

2018£19,158

2019£10,081

2020£0

Creditors

2010—

2011—

2012—

2017£500,736

2018£461,149

2019£399,115

2020£1,599,223

Trade Creditors Trade Payables

2010—

2011—

2012—

2017£379,606

2018£299,679

2019£349,511

2020£95,384

Other Creditors

2010—

2011—

2012—

2017£46,908

2018£97,338

2019£2,386

2020£0

Amounts Owed To Group Undertakings

2010—

2011—

2012—

2017—

2018—

2019£0

2020£1,311,896

Number Shares Allotted

2010—

2011—

20122

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

201725

201825

201925

202023

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2017—

2018—

2019£24,763

2020£22,348

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017£344,616

2018£516,924

2019—

2020£1,097,621

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017£183,763

2018£203,252

2019—

2020£257,139

Additional Provisions Increase From New Provisions Recognised

2010—

2011—

2012—

2017—

2018—

2019—

2020£58,099

Amounts Owed By Group Undertakings

2010—

2011—

2012—

2017—

2018—

2019£560,350

2020£1,673,658

Called Up Share Capital

2010£6

2011£6

2012£6

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£249,685

2011£288,788

2012£118,528

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£186,475

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£64,532

2011£184,666

2012—

2017—

2018—

2019—

2020—

Deferred Tax Liabilities

2010—

2011—

2012—

2017—

2018—

2019£309,281

2020£367,380

Disposals Decrease In Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017—

2018—

2019—

2020£102,366

Dividends Paid

2010—

2011—

2012—

2017—

2018£150,000

2019—

2020—

Fixed Assets

2010£45,077

2011£36,061

2012£37,288

2017£1,802,749

2018£1,985,023

2019£2,520,938

2020£2,764,893

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2017£172,308

2018£172,308

2019—

2020£250,714

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2017£27,178

2018£19,489

2019—

2020£4,757

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

2010—

2011—

2012—

2017—

2018—

2019—

2020£85,320

Intangible Assets

2010—

2011—

2012—

2017£1,550,774

2018£1,765,334

2019£2,499,856

2020£2,499,856

Intangible Assets Gross Cost

2010—

2011—

2012—

2017£2,109,950

2018£2,486,203

2019—

2020£3,846,024

Net Assets Liabilities Including Pension Asset Liability

2010£285,003

2011£252,669

2012£270,179

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2017£74,222

2018£64,132

2019£22,455

2020£19,275

Prepayments Accrued Income

2010—

2011—

2012—

2017—

2018—

2019£68,284

2020£52,107

Profit Loss Account Reserve

2010£284,997

2011£252,663

2012£270,173

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2017£56,591

2018£34,982

2019£21,082

2020£21,082

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2017£218,745

2018£218,995

2019—

2020£273,629

Provisions

2010—

2011—

2012—

2017—

2018—

2019—

2020£367,380

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2017£171,621

2018£284,405

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£6

2017—

2018—

2019—

2020—

Shareholder Funds

2010£285,003

2011£252,669

2012£270,179

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£45,077

2011£36,061

2012£37,288

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£10,549

2012£38,120

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£45,077

2011£54,091

2012£75,408

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£9,016

2011£27,352

2012£15,082

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£15,082

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£9,016

2011£9,322

2012—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2017—

2018—

2019£309,281

2020£367,380

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2017£386,868

2018£376,253

2019—

2020£584,581

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2017£5,569

2018£250

2019—

2020£165

Trade Debtors Trade Receivables

2010—

2011—

2012—

2017£515,220

2018£869,824

2019£503,472

2020£681,450

Value-added Tax Payable

2010—

2011—

2012—

2017—

2018—

2019—

2020£150,320

メートル	2010	2011	2012	2017	2018	2019	2020
利益／（損失）	£284,997	£252,663	£270,173	—	£656,486	—	£85,320
総資産	£285,003	£252,669	£270,179	£386,868	£33,596	£106	£106
Net Assets Liabilities	—	—	—	£2,312,349	£2,852,435	£2,958,484	£3,206,070
Equity	—	—	—	£2,312,349	£33,596	£106	£106
Current Assets	£304,458	£401,274	£419,366	£1,142,370	£1,644,330	£1,145,942	£2,407,780
Net Current Assets Liabilities	£239,926	£216,608	£232,891	£681,221	£1,151,817	£746,827	£808,557
Total Assets Less Current Liabilities	£285,003	£252,669	£270,179	£2,483,970	£3,136,840	£3,267,765	£3,573,450
Cash Bank On Hand	—	—	—	£253,388	£698,903	£3,755	£565
Debtors	£54,773	£112,486	£300,838	£526,394	£888,982	£1,142,187	£2,407,215
Other Debtors	—	—	—	£11,174	£19,158	£10,081	£0
Creditors	—	—	—	£500,736	£461,149	£399,115	£1,599,223
Trade Creditors Trade Payables	—	—	—	£379,606	£299,679	£349,511	£95,384
Other Creditors	—	—	—	£46,908	£97,338	£2,386	£0
Amounts Owed To Group Undertakings	—	—	—	—	—	£0	£1,311,896
Number Shares Allotted	—	—	2	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	25	25	25	23
Accrued Liabilities Deferred Income	—	—	—	—	—	£24,763	£22,348
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£344,616	£516,924	—	£1,097,621
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£183,763	£203,252	—	£257,139
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	£58,099
Amounts Owed By Group Undertakings	—	—	—	—	—	£560,350	£1,673,658
Called Up Share Capital	£6	£6	£6	—	—	—	—
Cash Bank In Hand	£249,685	£288,788	£118,528	—	—	—	—
Creditors Due Within One Year	—	—	£186,475	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£64,532	£184,666	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	£309,281	£367,380
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£102,366
Dividends Paid	—	—	—	—	£150,000	—	—
Fixed Assets	£45,077	£36,061	£37,288	£1,802,749	£1,985,023	£2,520,938	£2,764,893
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£172,308	£172,308	—	£250,714
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£27,178	£19,489	—	£4,757
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	—	—	—	—	—	—	£85,320
Intangible Assets	—	—	—	£1,550,774	£1,765,334	£2,499,856	£2,499,856
Intangible Assets Gross Cost	—	—	—	£2,109,950	£2,486,203	—	£3,846,024
Net Assets Liabilities Including Pension Asset Liability	£285,003	£252,669	£270,179	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£74,222	£64,132	£22,455	£19,275
Prepayments Accrued Income	—	—	—	—	—	£68,284	£52,107
Profit Loss Account Reserve	£284,997	£252,663	£270,173	—	—	—	—
Property Plant Equipment	—	—	—	£56,591	£34,982	£21,082	£21,082
Property Plant Equipment Gross Cost	—	—	—	£218,745	£218,995	—	£273,629
Provisions	—	—	—	—	—	—	£367,380
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£171,621	£284,405	—	—
Share Capital Allotted Called Up Paid	—	—	£6	—	—	—	—
Shareholder Funds	£285,003	£252,669	£270,179	—	—	—	—
Tangible Fixed Assets	£45,077	£36,061	£37,288	—	—	—	—
Tangible Fixed Assets Additions	—	£10,549	£38,120	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£45,077	£54,091	£75,408	—	—	—	—
Tangible Fixed Assets Depreciation	£9,016	£27,352	£15,082	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£15,082	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,016	£9,322	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£309,281	£367,380
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£386,868	£376,253	—	£584,581
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£5,569	£250	—	£165
Trade Debtors Trade Receivables	—	—	—	£515,220	£869,824	£503,472	£681,450
Value-added Tax Payable	—	—	—	—	—	—	£150,320

I2N LTD

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退任 Stephen James Callaghan (人)

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