PARK SOLUTIONS UK LTD, EXETER, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £-55.8K

Indicadores

Lucro / (prejuízo)

2012£-55.811

2013£-51.230

2014£-47.733

2015—

2016—

2017—

2018—

2019—

2020—

Ativo total

2012£-55.810

2013£-51.229

2014£-47.732

2015£-32.180

2016£-2.068

2017£8.322

2018£32.317

2019£23.028

2020£46.773

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£8.322

2018£32.317

2019£23.028

2020£46.773

Equity

2012—

2013—

2014—

2015—

2016—

2017£8.322

2018£32.317

2019£23.028

2020£46.773

Current Assets

2012£18.460

2013£17.863

2014£16.030

2015£30.628

2016£54.970

2017£47.597

2018£14.712

2019£2.800

2020£0

Net Current Assets Liabilities

2012£-40.068

2013£-26.915

2014£-14.043

2015£-6.646

2016£25.685

2017£10.811

2018£23.147

2019£19.356

2020£39.909

Total Assets Less Current Liabilities

2012£-16.010

2013£-13.529

2014£-10.032

2015£8.994

2016£37.423

2017£27.006

2018£58

2019£1.900

2020£26.773

Debtors

2012£18.269

2013£17.777

2014£16.030

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£35.328

2018£32.375

2019£20.180

2020£18.000

Number Shares Allotted

20121

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

Par Value Share

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20198

20206

Accruals Deferred Income

2012—

2013—

2014—

2015£398

2016£398

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£398

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£948

2020£2.000

Advances Credits Directors

2012—

2013—

2014—

2015—

2016—

2017£15.556

2018—

2019—

2020—

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£7.470

2018—

2019—

2020—

Called Up Share Capital

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Capital Employed

2012£-55.810

2013£-51.229

2014£-47.732

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£191

2013£86

2014£261

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year

2012£39.800

2013£37.700

2014£37.700

2015£40.776

2016£39.093

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012£58.528

2013£44.778

2014£30.073

2015£37.274

2016£29.635

2017—

2018—

2019—

2020—

Fixed Assets

2012—

2013—

2014—

2015£15.640

2016£11.738

2017£16.195

2018£23.205

2019£17.456

2020£13.136

Net Assets Liabilities Including Pension Asset Liability

2012£-55.810

2013£-51.229

2014£-47.732

2015£-32.180

2016£-2.068

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015£350

2016£350

2017£247

2018—

2019£2.622

2020£0

Profit Loss Account Reserve

2012£-55.811

2013£-51.230

2014£-47.733

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2012—

2013—

2014—

2015£-32.180

2016£-2.068

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£24.058

2013£13.386

2014£4.011

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£1.650

2013£180

2014£18.702

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£29.624

2013£13.944

2014£23.446

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£16.238

2013£9.933

2014£7.806

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012£5.908

2013£2.771

2014£4.633

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£4.189

2013£9.076

2014£6.760

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2012£10.603

2013£15.860

2014£9.200

2015—

2016—

2017—

2018—

2019—

2020—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£-55.811	£-51.230	£-47.733	—	—	—	—	—	—
Ativo total	£-55.810	£-51.229	£-47.732	£-32.180	£-2.068	£8.322	£32.317	£23.028	£46.773
Net Assets Liabilities	—	—	—	—	—	£8.322	£32.317	£23.028	£46.773
Equity	—	—	—	—	—	£8.322	£32.317	£23.028	£46.773
Current Assets	£18.460	£17.863	£16.030	£30.628	£54.970	£47.597	£14.712	£2.800	£0
Net Current Assets Liabilities	£-40.068	£-26.915	£-14.043	£-6.646	£25.685	£10.811	£23.147	£19.356	£39.909
Total Assets Less Current Liabilities	£-16.010	£-13.529	£-10.032	£8.994	£37.423	£27.006	£58	£1.900	£26.773
Debtors	£18.269	£17.777	£16.030	—	—	—	—	—	—
Creditors	—	—	—	—	—	£35.328	£32.375	£20.180	£18.000
Number Shares Allotted	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	8	6
Accruals Deferred Income	—	—	—	£398	£398	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£398	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£948	£2.000
Advances Credits Directors	—	—	—	—	—	£15.556	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£7.470	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—
Capital Employed	£-55.810	£-51.229	£-47.732	—	—	—	—	—	—
Cash Bank In Hand	£191	£86	£261	—	—	—	—	—	—
Creditors Due After One Year	£39.800	£37.700	£37.700	£40.776	£39.093	—	—	—	—
Creditors Due Within One Year	£58.528	£44.778	£30.073	£37.274	£29.635	—	—	—	—
Fixed Assets	—	—	—	£15.640	£11.738	£16.195	£23.205	£17.456	£13.136
Net Assets Liabilities Including Pension Asset Liability	£-55.810	£-51.229	£-47.732	£-32.180	£-2.068	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£350	£350	£247	—	£2.622	£0
Profit Loss Account Reserve	£-55.811	£-51.230	£-47.733	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	—	—	—	£-32.180	£-2.068	—	—	—	—
Tangible Fixed Assets	£24.058	£13.386	£4.011	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1.650	£180	£18.702	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29.624	£13.944	£23.446	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£16.238	£9.933	£7.806	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5.908	£2.771	£4.633	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£4.189	£9.076	£6.760	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£10.603	£15.860	£9.200	—	—	—	—	—	—

PARK SOLUTIONS UK LTD

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