MSA IT CONSULTING LTD, Shrewsbury

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2015

Lucro / (prejuízo): £9.0K

Indicadores

Lucro / (prejuízo)

2015£8.983

2016£8.983

2017—

2018—

Ativo total

2015£9.083

2016£9.083

2017£100

2018£200

Net Assets Liabilities

2015—

2016—

2017—

2018£36.932

Equity

2015—

2016—

2017£100

2018£200

Current Assets

2015£34.634

2016—

2017£48.544

2018£52.616

Net Current Assets Liabilities

2015£7.076

2016£7.076

2017£27.507

2018£36.786

Total Assets Less Current Liabilities

2015£9.083

2016£9.083

2017£28.838

2018£36.932

Cash Bank On Hand

2015—

2016—

2017£46.194

2018£46.245

Debtors

2015£4.104

2016£4.104

2017£2.350

2018£6.371

Other Debtors

2015—

2016—

2017£41

2018£6.371

Creditors

2015—

2016—

2017£21.037

2018£15.830

Other Creditors

2015—

2016—

2017£1.680

2018£56

Number Shares Allotted

2015100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018200

Par Value Share

2015£1

2016£1

2017£1

2018£1

Average Number Employees During Period

2015—

2016—

20171

20181

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£24

2018£24

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£170

2018—

Advances Credits Directors

2015—

2016—

2017£1.680

2018£6.086

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018£6.086

Advances Credits Repaid In Period Directors

2015—

2016—

2017£12.179

2018£1.680

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£30.530

2016£30.530

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£15.703

2018£12.045

Creditors Due Within One Year

2015£27.558

2016£27.558

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1.631

2018£81

Disposals Property Plant Equipment

2015—

2016—

2017£2.286

2018£170

Fixed Assets

2015£2.007

2016—

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£700

2018£57

Intangible Fixed Assets

2015—

2016£2.007

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2015£9.083

2016—

2017—

2018—

Number Shares Issued Related To Conversion Debt To Equity

2015—

2016—

2017100

2018—

Other Taxation Social Security Payable

2015—

2016—

2017£3.654

2018£3.785

Profit Loss Account Reserve

2015£8.983

2016£8.983

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£1.331

2018£146

Property Plant Equipment Gross Cost

2015—

2016—

2017£170

2018£170

Share Capital Allotted Called Up Paid

2015£100

2016£-100

2017—

2018—

Shareholder Funds

2015£9.083

2016£9.083

2017—

2018—

Tangible Fixed Assets

2015£2.007

2016£1.331

2017—

2018—

Tangible Fixed Assets Additions

2015£2.286

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£2.286

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2015£279

2016£955

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£279

2016£676

2017—

2018—

Trade Debtors Trade Receivables

2015—

2016—

2017£2.309

2018—

Métrica	2015	2016	2017	2018
Lucro / (prejuízo)	£8.983	£8.983	—	—
Ativo total	£9.083	£9.083	£100	£200
Net Assets Liabilities	—	—	—	£36.932
Equity	—	—	£100	£200
Current Assets	£34.634	—	£48.544	£52.616
Net Current Assets Liabilities	£7.076	£7.076	£27.507	£36.786
Total Assets Less Current Liabilities	£9.083	£9.083	£28.838	£36.932
Cash Bank On Hand	—	—	£46.194	£46.245
Debtors	£4.104	£4.104	£2.350	£6.371
Other Debtors	—	—	£41	£6.371
Creditors	—	—	£21.037	£15.830
Other Creditors	—	—	£1.680	£56
Number Shares Allotted	100	100	—	—
Number Shares Issued Fully Paid	—	—	100	200
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£24	£24
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£170	—
Advances Credits Directors	—	—	£1.680	£6.086
Advances Credits Made In Period Directors	—	—	—	£6.086
Advances Credits Repaid In Period Directors	—	—	£12.179	£1.680
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£30.530	£30.530	—	—
Corporation Tax Payable	—	—	£15.703	£12.045
Creditors Due Within One Year	£27.558	£27.558	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£1.631	£81
Disposals Property Plant Equipment	—	—	£2.286	£170
Fixed Assets	£2.007	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£700	£57
Intangible Fixed Assets	—	£2.007	—	—
Net Assets Liabilities Including Pension Asset Liability	£9.083	—	—	—
Number Shares Issued Related To Conversion Debt To Equity	—	—	100	—
Other Taxation Social Security Payable	—	—	£3.654	£3.785
Profit Loss Account Reserve	£8.983	£8.983	—	—
Property Plant Equipment	—	—	£1.331	£146
Property Plant Equipment Gross Cost	—	—	£170	£170
Share Capital Allotted Called Up Paid	£100	£-100	—	—
Shareholder Funds	£9.083	£9.083	—	—
Tangible Fixed Assets	£2.007	£1.331	—	—
Tangible Fixed Assets Additions	£2.286	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.286	—	—	—
Tangible Fixed Assets Depreciation	£279	£955	—	—
Tangible Fixed Assets Depreciation Charged In Period	£279	£676	—	—
Trade Debtors Trade Receivables	—	—	£2.309	—