ACCELERCOMM LTD, Southampton, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Общие активы: £1.3K

Основные показатели

Общие активы

2016£1 303

2017£1 303

2018£2 607

2019£2 607

Net Assets Liabilities

2016£250 659

2017£68 200

2018£2 521 114

2019£1 096 742

Equity

2016£1 303

2017£1 303

2018£2 607

2019£2 607

Current Assets

2016£334 225

2017£74 909

2018£2 596 100

2019£1 096 713

Net Current Assets Liabilities

2016£250 399

2017£67 992

2018£2 520 980

2019£1 074 066

Total Assets Less Current Liabilities

2016£250 659

2017£68 200

2018£2 521 114

2019£1 096 742

Cash Bank On Hand

2016£308 671

2017£67 577

2018£2 548 862

2019£830 367

Debtors

2016£25 554

2017£7 332

2018£47 238

2019£266 346

Creditors

2016£83 826

2017£6 917

2018£75 120

2019£22 647

Trade Creditors Trade Payables

2016£11 519

2017£19 211

2018£55 565

2019£59 595

Other Creditors

2016£1 284

2017£0

2018—

2019—

Number Shares Allotted

2016130 265

2017130 265

2018—

2019—

Average Number Employees During Period

2016—

2017—

20180

201915

Accrued Liabilities Deferred Income

2016£1 000

2017£1 000

2018£25 000

2019£115 876

Accumulated Amortisation Impairment Intangible Assets

2016—

2017£52

2018£104

2019£156

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£22

2019£3 692

Bank Borrowings Overdrafts

2016—

2017—

2018£13 896

2019£0

Comprehensive Income Expense

2016£-1 946

2017—

2018—

2019—

Corporation Tax Payable

2016£0

2017£-23 113

2018£-30 442

2019£-185 248

Fixed Assets

2016£260

2017£208

2018£134

2019£22 676

Government Grants Payable

2016£70 023

2017£0

2018—

2019—

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017£52

2018£52

2019£52

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£22

2019£3 670

Intangible Assets

2016£260

2017£208

2018£156

2019£156

Intangible Assets Gross Cost

2016£260

2017£260

2018£260

2019£260

Issue Ordinary Shares

2016£1 303

2017—

2018—

2019—

Nominal Value Allotted Share Capital

2016£0

2017£0

2018—

2019—

Nominal Value Shares Issued In Period

2016£0

2017—

2018—

2019—

Number Shares Issued In Period- Gross

2016130 265

2017—

2018—

2019—

Other Taxation Social Security Payable

2016—

2017£9 819

2018£10 936

2019£24 463

Prepayments Accrued Income

2016£19 119

2017£1 745

2018£31 339

2019£57 491

Property Plant Equipment

2016—

2017£0

2018£-22

2019£-22

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019£26 264

Recoverable Value-added Tax

2016£6 435

2017£5 587

2018£15 899

2019£33 885

Staff Costs Employee Benefits Expense

2016£12 500

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019£26 264

Trade Debtors Trade Receivables

2016—

2017—

2018£0

2019£174 970

Wages Salaries

2016£12 500

2017—

2018—

2019—

Метрика	2016	2017	2018	2019
Общие активы	£1 303	£1 303	£2 607	£2 607
Net Assets Liabilities	£250 659	£68 200	£2 521 114	£1 096 742
Equity	£1 303	£1 303	£2 607	£2 607
Current Assets	£334 225	£74 909	£2 596 100	£1 096 713
Net Current Assets Liabilities	£250 399	£67 992	£2 520 980	£1 074 066
Total Assets Less Current Liabilities	£250 659	£68 200	£2 521 114	£1 096 742
Cash Bank On Hand	£308 671	£67 577	£2 548 862	£830 367
Debtors	£25 554	£7 332	£47 238	£266 346
Creditors	£83 826	£6 917	£75 120	£22 647
Trade Creditors Trade Payables	£11 519	£19 211	£55 565	£59 595
Other Creditors	£1 284	£0	—	—
Number Shares Allotted	130 265	130 265	—	—
Average Number Employees During Period	—	—	0	15
Accrued Liabilities Deferred Income	£1 000	£1 000	£25 000	£115 876
Accumulated Amortisation Impairment Intangible Assets	—	£52	£104	£156
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£22	£3 692
Bank Borrowings Overdrafts	—	—	£13 896	£0
Comprehensive Income Expense	£-1 946	—	—	—
Corporation Tax Payable	£0	£-23 113	£-30 442	£-185 248
Fixed Assets	£260	£208	£134	£22 676
Government Grants Payable	£70 023	£0	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£52	£52	£52
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£22	£3 670
Intangible Assets	£260	£208	£156	£156
Intangible Assets Gross Cost	£260	£260	£260	£260
Issue Ordinary Shares	£1 303	—	—	—
Nominal Value Allotted Share Capital	£0	£0	—	—
Nominal Value Shares Issued In Period	£0	—	—	—
Number Shares Issued In Period- Gross	130 265	—	—	—
Other Taxation Social Security Payable	—	£9 819	£10 936	£24 463
Prepayments Accrued Income	£19 119	£1 745	£31 339	£57 491
Property Plant Equipment	—	£0	£-22	£-22
Property Plant Equipment Gross Cost	—	—	—	£26 264
Recoverable Value-added Tax	£6 435	£5 587	£15 899	£33 885
Staff Costs Employee Benefits Expense	£12 500	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£26 264
Trade Debtors Trade Receivables	—	—	£0	£174 970
Wages Salaries	£12 500	—	—	—

ACCELERCOMM LTD

Резюме

Право и статус

Временная шкала (23 событий)

Представлена годовая отчетность

Назначение David Helfgott (человек)

Назначение Robert Maunder (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (4 изменений)

Назначение Ip2ipo Portfolio (gp) Limited (компания)

Назначение Ip2ipo Portfolio ( Gp) Limited (человек)

Назначение Robert Maunder (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ACCELERCOMM LTD

Return of allotment of shares

Confirmation statement

Return of allotment of shares

Return of allotment of shares

Group of companies' accounts made up to 31 December 2024

Return of allotment of shares

Return of allotment of shares

Return of allotment of shares

Companexia Document AI

Return of allotment of shares

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