VERTIFI LTD, London

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

2015

利益／（損失）: £-683.0K

主な数字

利益／（損失）

2015£-683,000

2016£-653,000

2017—

総資産

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£1,000

2016£1,000

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£9,000

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£9,000

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£1,161

2016£1,161

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

メートル	2015	2016	2017
利益／（損失）	£-683,000	£-653,000	—
総資産	£-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	£1,000	£1,000	—
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	£9,000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£9,000	—
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	£1,161	£1,161	—
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