CONVERSION RATE EXPERTS LIMITED, LONDON, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £157.9K

Основные показатели

Прибыль / (убыток)

2013£157 868

2014£400 694

2015£377 439

2016—

2017—

2020—

Общие активы

2013£157 870

2014£400 696

2015£377 441

2016£334 212

2017£691 171

2020£3 876 097

Net Assets Liabilities

2013—

2014—

2015—

2016£334 212

2017£691 171

2020£3 876 097

Equity

2013—

2014—

2015—

2016£334 212

2017£691 171

2020£3 876 097

Current Assets

2013£495 731

2014£781 981

2015£780 641

2016£757 435

2017£1 159 296

2020£4 553 117

Net Current Assets Liabilities

2013£157 549

2014£384 749

2015£363 673

2016£323 786

2017£681 986

2020£3 862 520

Total Assets Less Current Liabilities

2013£157 870

2014£405 096

2015£381 041

2016£336 812

2017£693 421

2020£3 879 282

Cash Bank On Hand

2013—

2014—

2015—

2016£521 344

2017£1 011 485

2020£4 425 728

Debtors

2013£17 850

2014£127 689

2015£395 562

2016£236 091

2017£147 811

2020£102 568

Other Debtors

2013—

2014—

2015—

2016—

2017£22 045

2020£35 918

Creditors

2013—

2014—

2015—

2016£433 649

2017£477 310

2020£690 597

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£56 398

2020£102 740

Other Creditors

2013—

2014—

2015—

2016—

2017£256 222

2020£366 769

Number Shares Allotted

20132

20142

20152

2016—

2017—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2020—

Average Number Employees During Period

2013—

2014—

2015—

20167

20177

20209

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016£9 299

2017£9 299

2020£8 200

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£23 248

2017£26 385

2020£38 144

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2020£4 561

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

2017—

2020—

Cash Bank In Hand

2013£477 881

2014£654 292

2015£385 079

2016—

2017—

2020—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2020£187 317

Creditors Due Within One Year

2013£338 182

2014£397 232

2015£416 968

2016—

2017—

2020—

Disposals Decrease In Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2020£1 100

Disposals Intangible Assets

2013—

2014—

2015—

2016—

2017—

2020£1 100

Fixed Assets

2013£321

2014£20 347

2015£17 368

2016£13 026

2017£11 435

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£3 257

2017£3 137

2020£6 946

Intangible Assets

2013—

2014—

2015—

2016£1

2017£1

2020—

Intangible Assets Gross Cost

2013—

2014—

2015—

2016£9 300

2017£9 300

2020£8 200

Intangible Fixed Assets

2013£1

2014£1

2015£1

2016—

2017—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£9 299

2014£9 299

2015£9 299

2016—

2017—

2020—

Intangible Fixed Assets Cost Or Valuation

2013£9 300

2014£9 300

2015£9 300

2016—

2017—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£157 870

2014£400 696

2015£377 441

2016—

2017—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£164 690

2020£33 771

Profit Loss Account Reserve

2013£157 868

2014£400 694

2015£377 439

2016—

2017—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016£13 025

2017£11 434

2020£16 762

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£34 682

2017£36 914

2020£52 521

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016£2 600

2017£2 250

2020£3 185

Provisions For Liabilities Charges

2013£0

2014£4 400

2015£3 600

2016—

2017—

2020—

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

2017—

2020—

Shareholder Funds

2013£157 870

2014£400 696

2015£377 441

2016—

2017—

2020—

Tangible Fixed Assets

2013£320

2014£20 346

2015£17 367

2016—

2017—

2020—

Tangible Fixed Assets Additions

2013£26 807

2014£2 108

2015—

2016—

2017—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£30 908

2014£33 016

2015£33 016

2016—

2017—

2020—

Tangible Fixed Assets Depreciation

2013£10 562

2014£15 649

2015£19 991

2016—

2017—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£6 781

2014£5 087

2015£4 342

2016—

2017—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£1 308

2014—

2015—

2016—

2017—

2020—

Tangible Fixed Assets Disposals

2013£1 308

2014—

2015—

2016—

2017—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£1 666

2017£2 232

2020—

Total Inventories

2013—

2014—

2015—

2016—

2017—

2020£24 821

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£125 766

2020£66 650

Метрика	2013	2014	2015	2016	2017	2020
Прибыль / (убыток)	£157 868	£400 694	£377 439	—	—	—
Общие активы	£157 870	£400 696	£377 441	£334 212	£691 171	£3 876 097
Net Assets Liabilities	—	—	—	£334 212	£691 171	£3 876 097
Equity	—	—	—	£334 212	£691 171	£3 876 097
Current Assets	£495 731	£781 981	£780 641	£757 435	£1 159 296	£4 553 117
Net Current Assets Liabilities	£157 549	£384 749	£363 673	£323 786	£681 986	£3 862 520
Total Assets Less Current Liabilities	£157 870	£405 096	£381 041	£336 812	£693 421	£3 879 282
Cash Bank On Hand	—	—	—	£521 344	£1 011 485	£4 425 728
Debtors	£17 850	£127 689	£395 562	£236 091	£147 811	£102 568
Other Debtors	—	—	—	—	£22 045	£35 918
Creditors	—	—	—	£433 649	£477 310	£690 597
Trade Creditors Trade Payables	—	—	—	—	£56 398	£102 740
Other Creditors	—	—	—	—	£256 222	£366 769
Number Shares Allotted	2	2	2	—	—	—
Par Value Share	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	7	7	9
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£9 299	£9 299	£8 200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£23 248	£26 385	£38 144
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£4 561
Called Up Share Capital	£2	£2	£2	—	—	—
Cash Bank In Hand	£477 881	£654 292	£385 079	—	—	—
Corporation Tax Payable	—	—	—	—	—	£187 317
Creditors Due Within One Year	£338 182	£397 232	£416 968	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	£1 100
Disposals Intangible Assets	—	—	—	—	—	£1 100
Fixed Assets	£321	£20 347	£17 368	£13 026	£11 435	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3 257	£3 137	£6 946
Intangible Assets	—	—	—	£1	£1	—
Intangible Assets Gross Cost	—	—	—	£9 300	£9 300	£8 200
Intangible Fixed Assets	£1	£1	£1	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£9 299	£9 299	£9 299	—	—	—
Intangible Fixed Assets Cost Or Valuation	£9 300	£9 300	£9 300	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£157 870	£400 696	£377 441	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£164 690	£33 771
Profit Loss Account Reserve	£157 868	£400 694	£377 439	—	—	—
Property Plant Equipment	—	—	—	£13 025	£11 434	£16 762
Property Plant Equipment Gross Cost	—	—	—	£34 682	£36 914	£52 521
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£2 600	£2 250	£3 185
Provisions For Liabilities Charges	£0	£4 400	£3 600	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—
Shareholder Funds	£157 870	£400 696	£377 441	—	—	—
Tangible Fixed Assets	£320	£20 346	£17 367	—	—	—
Tangible Fixed Assets Additions	£26 807	£2 108	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£30 908	£33 016	£33 016	—	—	—
Tangible Fixed Assets Depreciation	£10 562	£15 649	£19 991	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£6 781	£5 087	£4 342	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£1 308	—	—	—	—	—
Tangible Fixed Assets Disposals	£1 308	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1 666	£2 232	—
Total Inventories	—	—	—	—	—	£24 821
Trade Debtors Trade Receivables	—	—	—	—	£125 766	£66 650

CONVERSION RATE EXPERTS LIMITED

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