DT & NETWORK SUPPORT LTD, SWANSEA, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £0

Indicadores

Lucro / (prejuízo)

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

Ativo total

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£229

2018£53

2019£216

2020£88

Current Assets

2011£1

2012£3.632

2013£3.633

2014£3.754

2015£2.560

2016£4.392

2017£4.811

2018£4.536

2019£5.151

2020£4.093

Net Current Assets Liabilities

2011£1

2012£337

2013£338

2014£135

2015£-225

2016£-131

2017£224

2018£53

2019£216

2020£88

Total Assets Less Current Liabilities

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017£229

2018£53

2019£216

2020£88

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.060

2018£4.010

2019£2.952

2020£1.102

Debtors

2011£0

2012£2.791

2013£2.792

2014£3.754

2015£1.950

2016£2.082

2017£2.751

2018£526

2019£2.199

2020£2.991

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.751

2018£526

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.587

2018£4.483

2019£4.935

2020£4.005

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£720

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£750

2018£775

2019—

2020—

Number Shares Allotted

20111

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

20201

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£773

2020£775

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2.200

2020£2.991

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£54.899

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2.200

2020£54.108

Called Up Share Capital

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£1

2012£841

2013£841

2014£0

2015£610

2016£2.310

2017—

2018—

2019—

2020—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£3.442

2020£3.230

Creditors Due Within One Year

2011£0

2012£3.295

2013£3.295

2014£3.619

2015£2.785

2016£4.523

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£479

2020£479

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.837

2018£3.708

2019—

2020—

Profit Loss Account Reserve

2011£0

2012£337

2013£337

2014£134

2015£95

2016£31

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5

2018£0

2019£0

2020£0

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£479

2018£479

2019£0

2020£-479

Share Capital Allotted Called Up Paid

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1

2012£337

2013£338

2014£135

2015£96

2016£32

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£0

2012—

2013—

2014£321

2015£321

2016£163

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014£479

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£479

2015£479

2016£479

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£158

2015£316

2016£474

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014£158

2015£158

2016£158

2017—

2018—

2019—

2020—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£0	£337	£337	£134	£95	£31	—	—	—	—
Ativo total	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Equity	—	—	—	—	—	—	£229	£53	£216	£88
Current Assets	£1	£3.632	£3.633	£3.754	£2.560	£4.392	£4.811	£4.536	£5.151	£4.093
Net Current Assets Liabilities	£1	£337	£338	£135	£-225	£-131	£224	£53	£216	£88
Total Assets Less Current Liabilities	£1	£337	£338	£135	£96	£32	£229	£53	£216	£88
Cash Bank On Hand	—	—	—	—	—	—	£2.060	£4.010	£2.952	£1.102
Debtors	£0	£2.791	£2.792	£3.754	£1.950	£2.082	£2.751	£526	£2.199	£2.991
Other Debtors	—	—	—	—	—	—	£2.751	£526	—	—
Creditors	—	—	—	—	—	—	£4.587	£4.483	£4.935	£4.005
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£720	—
Other Creditors	—	—	—	—	—	—	£750	£775	—	—
Number Shares Allotted	1	—	1	1	1	1	—	—	—	—
Par Value Share	£1	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£773	£775
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£479	£479	£0	£-479
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£2.200	£2.991
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£54.899
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£2.200	£54.108
Called Up Share Capital	£1	—	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£841	£841	£0	£610	£2.310	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£3.442	£3.230
Creditors Due Within One Year	£0	£3.295	£3.295	£3.619	£2.785	£4.523	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£479	£479
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3.837	£3.708	—	—
Profit Loss Account Reserve	£0	£337	£337	£134	£95	£31	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£479	£479	£0	£-479
Share Capital Allotted Called Up Paid	£1	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£337	£338	£135	£96	£32	—	—	—	—
Tangible Fixed Assets	£0	—	—	£321	£321	£163	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£479	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£479	£479	£479	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£158	£316	£474	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£158	£158	£158	—	—	—	—

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