IP TECHNOLOGY SOLUTIONS LTD, SPELLBROOK, イギリス

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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

2015

利益／（損失）: £2

主な数字

利益／（損失）

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2015£4

2016£4

2017£-244

2018£3,508

2019£2,677

2020£3,507

2021£4,392

Net Assets Liabilities

2015—

2016—

2017£-244

2018£3,508

2019£2,677

2020£3,507

2021£4,392

Equity

2015—

2016£4

2017£-244

2018£3,508

2019£2,677

2020£3,507

2021£4,392

Current Assets

2015—

2016£62,242

2017£9,317

2018£9,760

2019£47,315

2020£153,399

2021£270,463

Net Current Assets Liabilities

2015£4

2016£4

2017£-244

2018£3,508

2019£-1,156

2020£249

2021£40,810

Total Assets Less Current Liabilities

2015£4

2016£4

2017£-244

2018£3,508

2019£3,576

2020£4,271

2021£63,879

Cash Bank On Hand

2015—

2016£0

2017£418

2018£5,718

2019£564

2020£2,572

2021£54,348

Debtors

2015£62,242

2016£62,242

2017£8,899

2018£4,042

2019£46,751

2020£150,827

2021£216,115

Creditors

2015—

2016£62,238

2017£9,561

2018£6,252

2019£48,471

2020£57,176

2021£57,176

Trade Creditors Trade Payables

2015—

2016£49,275

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

20152

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2015—

20165

20176

20187

20195

20205

20216

Accrued Liabilities

2015—

2016£1,000

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£490

2019£1,200

2020£4,226

2021£9,806

Bank Borrowings Overdrafts

2015—

2016£79

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016£2,943

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£62,238

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2015—

2016—

2017—

2018£0

2019£4,732

2020£4,022

2021£23,069

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£490

2019£710

2020£3,026

2021£5,580

Profit Loss Account Reserve

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018£0

2019£4,732

2020£4,022

2021£23,069

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£5,222

2019£5,222

2020£27,295

2021£28,316

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018£899

2019£899

2020£764

2021£2,311

Share Capital Allotted Called Up Paid

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£4

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£5,222

2019—

2020£22,073

2021£1,021

Trade Debtors Trade Receivables

2015—

2016£62,242

2017—

2018—

2019—

2020—

2021—

メートル	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£2	—	—	—	—	—	—
総資産	£4	£4	£-244	£3,508	£2,677	£3,507	£4,392
Net Assets Liabilities	—	—	£-244	£3,508	£2,677	£3,507	£4,392
Equity	—	£4	£-244	£3,508	£2,677	£3,507	£4,392
Current Assets	—	£62,242	£9,317	£9,760	£47,315	£153,399	£270,463
Net Current Assets Liabilities	£4	£4	£-244	£3,508	£-1,156	£249	£40,810
Total Assets Less Current Liabilities	£4	£4	£-244	£3,508	£3,576	£4,271	£63,879
Cash Bank On Hand	—	£0	£418	£5,718	£564	£2,572	£54,348
Debtors	£62,242	£62,242	£8,899	£4,042	£46,751	£150,827	£216,115
Creditors	—	£62,238	£9,561	£6,252	£48,471	£57,176	£57,176
Trade Creditors Trade Payables	—	£49,275	—	—	—	—	—
Number Shares Allotted	2	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	—	5	6	7	5	5	6
Accrued Liabilities	—	£1,000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£490	£1,200	£4,226	£9,806
Bank Borrowings Overdrafts	—	£79	—	—	—	—	—
Called Up Share Capital	£2	—	—	—	—	—	—
Corporation Tax Payable	—	£2,943	—	—	—	—	—
Creditors Due Within One Year	£62,238	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£4,732	£4,022	£23,069
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£490	£710	£3,026	£5,580
Profit Loss Account Reserve	£2	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£4,732	£4,022	£23,069
Property Plant Equipment Gross Cost	—	—	—	£5,222	£5,222	£27,295	£28,316
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£899	£899	£764	£2,311
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—
Shareholder Funds	£4	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£5,222	—	£22,073	£1,021
Trade Debtors Trade Receivables	—	£62,242	—	—	—	—	—

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