WORLDCLEARING LTD, FROME, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £0

Indicadores

Lucro / (prejuízo)

2013—

2014£0

2015£29

2016£33

2017£53.395

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Ativo total

2013£1

2014£1

2015£30

2016£34

2017£1.053.495

2018£139.167

2019£837.045

2020£674.279

2021£674.279

2022£674.279

2023£283.269

2024£283.269

2025£283.269

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£877.913

2019£837.045

2020£674.279

2021£674.279

2022£674.279

2023£283.269

2024£283.269

2025£283.269

Equity

2013—

2014—

2015—

2016—

2017—

2018£877.913

2019£837.045

2020£674.279

2021£674.279

2022£674.279

2023£283.269

2024£283.269

2025£283.269

Current Assets

2013—

2014£0

2015£29

2016£34

2017£579.893

2018£483.244

2019£690.728

2020£782.315

2021£782.315

2022£782.315

2023£782.315

2024£782.315

2025£782.315

Net Current Assets Liabilities

2013—

2014£0

2015£29

2016£34

2017£-101.929

2018£-84.940

2019£49.641

2020£107.741

2021£-107.741

2022£107.741

2023£107.741

2024£107.741

2025£107.741

Total Assets Less Current Liabilities

2013—

2014£1

2015£30

2016£34

2017£1.053.495

2018£877.913

2019£837.045

2020£674.279

2021£674.279

2022£674.279

2023£283.269

2024£283.269

2025£283.269

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018£144.608

2019£699.771

2020—

2021—

2022—

2023—

2024—

2025—

Debtors

2013—

2014—

2015—

2016£34

2017£406.363

2018£338.636

2019£283.284

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2017—

2018£568.184

2019£740.369

2020£890.056

2021£890.056

2022£890.056

2023£890.056

2024£890.056

2025£890.056

Number Shares Allotted

20131

20141

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20210

20220

20230

20240

20250

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018£131.356

2019£213.334

2020—

2021—

2022—

2023—

2024—

2025—

Balances Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017—

2018£3.620

2019£0

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017£1.000.100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013—

2014—

2015—

2016£0

2017£173.530

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013—

2014—

2015—

2016£0

2017£681.822

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013—

2014—

2015—

2016£0

2017£1.155.424

2018£962.853

2019£886.686

2020£782.020

2021£782.020

2022£782.020

2023£391.010

2024£391.010

2025£391.010

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018£106.667

2019£106.667

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018£962.853

2019£995.353

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017—

2018£1.126.709

2019£1.102.020

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets

2013—

2014—

2015—

2016£0

2017£1.155.424

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Additions

2013—

2014—

2015—

2016—

2017£1.185.050

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014—

2015—

2016£0

2017£29.626

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014—

2015—

2016—

2017£29.626

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Fixed Assets Cost Or Valuation

2013—

2014—

2015—

2016£0

2017£1.185.050

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014£1

2015£30

2016£34

2017£1.053.495

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013—

2014£0

2015£29

2016£33

2017£53.395

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£1

2014£1

2015£30

2016£34

2017£1.053.495

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018£139.167

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Lucro / (prejuízo)	—	£0	£29	£33	£53.395	—	—	—	—	—	—	—	—
Ativo total	£1	£1	£30	£34	£1.053.495	£139.167	£837.045	£674.279	£674.279	£674.279	£283.269	£283.269	£283.269
Net Assets Liabilities	—	—	—	—	—	£877.913	£837.045	£674.279	£674.279	£674.279	£283.269	£283.269	£283.269
Equity	—	—	—	—	—	£877.913	£837.045	£674.279	£674.279	£674.279	£283.269	£283.269	£283.269
Current Assets	—	£0	£29	£34	£579.893	£483.244	£690.728	£782.315	£782.315	£782.315	£782.315	£782.315	£782.315
Net Current Assets Liabilities	—	£0	£29	£34	£-101.929	£-84.940	£49.641	£107.741	£-107.741	£107.741	£107.741	£107.741	£107.741
Total Assets Less Current Liabilities	—	£1	£30	£34	£1.053.495	£877.913	£837.045	£674.279	£674.279	£674.279	£283.269	£283.269	£283.269
Cash Bank On Hand	—	—	—	—	—	£144.608	£699.771	—	—	—	—	—	—
Debtors	—	—	—	£34	£406.363	£338.636	£283.284	—	—	—	—	—	—
Creditors	—	—	—	—	—	£568.184	£740.369	£890.056	£890.056	£890.056	£890.056	£890.056	£890.056
Number Shares Allotted	1	1	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	0	0	0	0	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	£131.356	£213.334	—	—	—	—	—	—
Balances Amounts Owed By Related Parties	—	—	—	—	—	£3.620	£0	—	—	—	—	—	—
Called Up Share Capital	—	£1	£1	£1	£1.000.100	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	£0	£173.530	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£681.822	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£1.155.424	£962.853	£886.686	£782.020	£782.020	£782.020	£391.010	£391.010	£391.010
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	£106.667	£106.667	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	£962.853	£995.353	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	£1.126.709	£1.102.020	—	—	—	—	—	—
Intangible Fixed Assets	—	—	—	£0	£1.155.424	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	—	—	£1.185.050	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£0	£29.626	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	£29.626	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£0	£1.185.050	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£30	£34	£1.053.495	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£29	£33	£53.395	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£30	£34	£1.053.495	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	£139.167	—	—	—	—	—	—	—

WORLDCLEARING LTD

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