COLLABORATIVE INSIGHT TECHNOLOGIES LIMITED, Surrey, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £116.8K

Indicadores

Lucro / (prejuízo)

2011£116.761

2012£122.364

2013£219.184

2014£240.190

2015£226.047

2016£241.708

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Ativo total

2011£116.763

2012£122.366

2013£219.186

2014£240.192

2015£226.049

2016£241.710

2017£275.223

2018£316.116

2019£416.866

2020£390.927

2021£390.927

2022£334.725

2023£293.123

2024£258.537

2025£223.728

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£275.223

2018£316.116

2019£416.866

2020£390.927

2021£390.927

2022£334.725

2023£293.123

2024£258.537

2025£223.728

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£275.223

2018£316.116

2019£416.866

2020£390.927

2021£390.927

2022£334.725

2023£293.123

2024£258.537

2025£223.728

Current Assets

2011£136.218

2012£147.372

2013£273.302

2014£268.683

2015£224.784

2016£237.398

2017£299.859

2018£324.152

2019£448.575

2020£387.528

2021£387.528

2022£333.093

2023£289.479

2024£257.086

2025£222.009

Net Current Assets Liabilities

2011£114.097

2012£119.922

2013£216.187

2014£233.991

2015£221.398

2016£236.495

2017£270.219

2018£306.144

2019£404.964

2020£382.001

2021£382.001

2022£328.030

2023£288.102

2024£254.772

2025£220.904

Total Assets Less Current Liabilities

2011£116.763

2012£122.366

2013£219.186

2014£240.192

2015£226.049

2016£241.710

2017£275.223

2018£316.116

2019£416.866

2020£390.927

2021£390.927

2022£334.725

2023£293.123

2024£258.537

2025£223.728

Debtors

2011£12.300

2012£15.600

2013£47.115

2014£0

2015£7.086

2016£8.095

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.640

2018£18.008

2019£43.611

2020£5.527

2021£5.527

2022£5.063

2023£1.377

2024£0

2025£1.105

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20232

20242

20252

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011—

2012£131.772

2013£226.187

2014£268.683

2015£217.698

2016£237.398

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012£27.450

2013£57.115

2014£34.692

2015£3.386

2016£8.998

2017£29.640

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£22.121

2012£36.679

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£2.666

2012£2.444

2013£2.999

2014£6.201

2015£4.651

2016£5.215

2017£5.004

2018£9.972

2019£11.902

2020£8.926

2021£8.926

2022£6.695

2023£5.021

2024£3.765

2025£2.824

Investments Current Assets

2011£123.918

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2011£116.763

2012£122.366

2013£219.186

2014£240.192

2015£226.049

2016£241.710

2017£275.223

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016£8.095

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2011£116.761

2012£122.364

2013£219.184

2014£240.190

2015£226.047

2016£241.708

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£116.763

2012£122.366

2013£219.186

2014£240.192

2015£226.049

2016£241.710

2017£275.223

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£2.666

2012£2.444

2013£2.999

2014£6.201

2015£4.651

2016£5.215

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2011£1.026

2012£489

2013£1.555

2014£6.137

2015£0

2016£2.302

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£5.404

2012£6.919

2013£8.474

2014£14.611

2015£14.611

2016£16.913

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£3.661

2012£4.475

2013£5.475

2014£8.410

2015£9.960

2016£11.698

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1.000

2014£2.935

2015£1.550

2016£1.738

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£923

2012£814

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	£116.761	£122.364	£219.184	£240.190	£226.047	£241.708	—	—	—	—	—	—	—	—	—
Ativo total	£116.763	£122.366	£219.186	£240.192	£226.049	£241.710	£275.223	£316.116	£416.866	£390.927	£390.927	£334.725	£293.123	£258.537	£223.728
Net Assets Liabilities	—	—	—	—	—	—	£275.223	£316.116	£416.866	£390.927	£390.927	£334.725	£293.123	£258.537	£223.728
Equity	—	—	—	—	—	—	£275.223	£316.116	£416.866	£390.927	£390.927	£334.725	£293.123	£258.537	£223.728
Current Assets	£136.218	£147.372	£273.302	£268.683	£224.784	£237.398	£299.859	£324.152	£448.575	£387.528	£387.528	£333.093	£289.479	£257.086	£222.009
Net Current Assets Liabilities	£114.097	£119.922	£216.187	£233.991	£221.398	£236.495	£270.219	£306.144	£404.964	£382.001	£382.001	£328.030	£288.102	£254.772	£220.904
Total Assets Less Current Liabilities	£116.763	£122.366	£219.186	£240.192	£226.049	£241.710	£275.223	£316.116	£416.866	£390.927	£390.927	£334.725	£293.123	£258.537	£223.728
Debtors	£12.300	£15.600	£47.115	£0	£7.086	£8.095	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£29.640	£18.008	£43.611	£5.527	£5.527	£5.063	£1.377	£0	£1.105
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£131.772	£226.187	£268.683	£217.698	£237.398	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£27.450	£57.115	£34.692	£3.386	£8.998	£29.640	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£22.121	£36.679	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2.666	£2.444	£2.999	£6.201	£4.651	£5.215	£5.004	£9.972	£11.902	£8.926	£8.926	£6.695	£5.021	£3.765	£2.824
Investments Current Assets	£123.918	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£116.763	£122.366	£219.186	£240.192	£226.049	£241.710	£275.223	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£8.095	£0	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£116.761	£122.364	£219.184	£240.190	£226.047	£241.708	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£116.763	£122.366	£219.186	£240.192	£226.049	£241.710	£275.223	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2.666	£2.444	£2.999	£6.201	£4.651	£5.215	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.026	£489	£1.555	£6.137	£0	£2.302	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5.404	£6.919	£8.474	£14.611	£14.611	£16.913	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3.661	£4.475	£5.475	£8.410	£9.960	£11.698	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1.000	£2.935	£1.550	£1.738	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£923	£814	—	—	—	—	—	—	—	—	—	—	—	—	—

COLLABORATIVE INSIGHT TECHNOLOGIES LIMITED

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