PONGO COMPUTING LIMITED, SUTTON, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £52.3K

Indicadores

Lucro / (prejuízo)

2011£52.257

2013£82.982

2014£56.541

2015£70.081

2016£49.400

2018—

2019—

2020—

2021—

Ativo total

2011£52.258

2013£82.983

2014£56.542

2015£70.082

2016£49.401

2018£90.574

2019£52.947

2020£82.883

2021£47.537

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2018£90.574

2019£52.947

2020£82.883

2021£47.537

Equity

2011—

2013—

2014—

2015—

2016—

2018£90.574

2019£52.947

2020£82.883

2021£47.537

Current Assets

2011£80.936

2013£105.394

2014£77.279

2015£94.703

2016£71.401

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2011£52.258

2013£82.983

2014£56.542

2015£70.082

2016£49.401

2018£89.913

2019£52.507

2020£81.926

2021£47.046

Total Assets Less Current Liabilities

2011£52.258

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

Cash Bank On Hand

2011—

2013—

2014—

2015—

2016—

2018£118.998

2019£91.217

2020£109.865

2021£59.396

Debtors

2011£10.831

2013£8.857

2014£8.856

2015£19.430

2016£35.190

2018—

2019—

2020—

2021—

Creditors

2011—

2013—

2014—

2015—

2016—

2018£29.085

2019£38.710

2020£27.939

2021£12.350

Trade Creditors Trade Payables

2011—

2013—

2014—

2015—

2016—

2018£25.000

2019£25.000

2020£10.000

2021£17.608

Other Creditors

2011—

2013—

2014—

2015—

2016—

2018£15

2019£7

2020£10

2021£983

Number Shares Allotted

2011—

20131

20141

20151

20161

2018—

2019—

2020—

2021—

Par Value Share

2011—

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2013—

2014—

2015—

2016—

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2013—

2014—

2015—

2016—

2018£442

2019£908

2020£1.373

2021£1.839

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2013—

2014—

2015—

2016—

2018—

2019£982

2020—

2021—

Called Up Share Capital

2011£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Capital Employed

2011—

2013£82.983

2014£56.542

2015£70.082

2016£49.401

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£70.105

2013£96.537

2014£68.423

2015£75.273

2016£36.211

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2013£22.411

2014£20.737

2015£24.621

2016£22.000

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£28.678

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2013—

2014—

2015—

2016—

2018£221

2019£466

2020£466

2021£466

Net Assets Liabilities Including Pension Asset Liability

2011£52.258

2013£82.983

2014£56.542

2015£70.082

2016£49.401

2018—

2019—

2020—

2021—

Other Disposals Property Plant Equipment

2011—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021£25

Profit Loss Account Reserve

2011£52.257

2013£82.982

2014£56.541

2015£70.081

2016£49.400

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2013—

2014—

2015—

2016—

2018£661

2019£440

2020£957

2021£491

Property Plant Equipment Gross Cost

2011—

2013—

2014—

2015—

2016—

2018£882

2019£1.864

2020£1.864

2021£1.839

Share Capital Allotted Called Up Paid

2011—

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2021—

Shareholder Funds

2011£52.258

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2011—

2013—

2014—

2015—

2016—

2018£29.070

2019£13.703

2020£17.929

2021£11.367

Métrica	2011	2013	2014	2015	2016	2018	2019	2020	2021
Lucro / (prejuízo)	£52.257	£82.982	£56.541	£70.081	£49.400	—	—	—	—
Ativo total	£52.258	£82.983	£56.542	£70.082	£49.401	£90.574	£52.947	£82.883	£47.537
Net Assets Liabilities	—	—	—	—	—	£90.574	£52.947	£82.883	£47.537
Equity	—	—	—	—	—	£90.574	£52.947	£82.883	£47.537
Current Assets	£80.936	£105.394	£77.279	£94.703	£71.401	—	—	—	—
Net Current Assets Liabilities	£52.258	£82.983	£56.542	£70.082	£49.401	£89.913	£52.507	£81.926	£47.046
Total Assets Less Current Liabilities	£52.258	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£118.998	£91.217	£109.865	£59.396
Debtors	£10.831	£8.857	£8.856	£19.430	£35.190	—	—	—	—
Creditors	—	—	—	—	—	£29.085	£38.710	£27.939	£12.350
Trade Creditors Trade Payables	—	—	—	—	—	£25.000	£25.000	£10.000	£17.608
Other Creditors	—	—	—	—	—	£15	£7	£10	£983
Number Shares Allotted	—	1	1	1	1	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£442	£908	£1.373	£1.839
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£982	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—
Capital Employed	—	£82.983	£56.542	£70.082	£49.401	—	—	—	—
Cash Bank In Hand	£70.105	£96.537	£68.423	£75.273	£36.211	—	—	—	—
Creditors Due Within One Year	—	£22.411	£20.737	£24.621	£22.000	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28.678	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£221	£466	£466	£466
Net Assets Liabilities Including Pension Asset Liability	£52.258	£82.983	£56.542	£70.082	£49.401	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£25
Profit Loss Account Reserve	£52.257	£82.982	£56.541	£70.081	£49.400	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£661	£440	£957	£491
Property Plant Equipment Gross Cost	—	—	—	—	—	£882	£1.864	£1.864	£1.839
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£52.258	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£29.070	£13.703	£17.929	£11.367

PONGO COMPUTING LIMITED

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