FUSIONPLUS DATA LIMITED, London

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2016

Общие активы: £100

Основные показатели

Общие активы

2016£100

2017£100

2018£100

2019£39 342

2020£88 478

2021£144 252

2022£238 879

Net Assets Liabilities

2016—

2017£100

2018£5 216

2019£39 342

2020£88 478

2021£144 252

2022£238 879

Equity

2016—

2017£100

2018£100

2019£39 342

2020£88 478

2021£144 252

2022£238 879

Current Assets

2016—

2017£100

2018£96 266

2019£90 358

2020£145 628

2021£255 004

2022£415 838

Net Current Assets Liabilities

2016—

2017£100

2018£4 690

2019£37 771

2020£87 977

2021£143 352

2022£235 819

Total Assets Less Current Liabilities

2016£100

2017£100

2018£5 340

2019£39 863

2020£88 596

2021£144 463

2022£239 597

Cash Bank On Hand

2016—

2017£46 292

2018£46 292

2019£39 584

2020£57 528

2021£86 211

2022£259 001

Debtors

2016£100

2017£100

2018£49 974

2019£50 774

2020£88 100

2021£168 793

2022£156 837

Other Debtors

2016£100

2017£100

2018£137

2019£100

2020£36 813

2021£105 077

2022£99 168

Creditors

2016—

2017£91 576

2018£91 576

2019£52 587

2020£57 651

2021£111 652

2022£180 019

Trade Creditors Trade Payables

2016—

2017£5 271

2018£5 271

2019£1 596

2020£1 843

2021£186

2022£26 815

Other Creditors

2016—

2017£63 506

2018£63 506

2019£14 977

2020£9 937

2021£66 409

2022£91 777

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017100

2018100

2019—

2020—

2021—

2022—

Par Value Share

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

Average Number Employees During Period

2016—

2017—

2018—

20195

20205

20216

20226

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£356

2018£1 567

2019£3 040

2020£3 881

2021£4 669

2022£7 147

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2016—

2017£1 564

2018£1 564

2019£8 272

2020£12 070

2021£13 551

2022£21 690

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2016—

2017—

2018—

2019—

2020£20 498

2021£20 498

2022£61 494

Income From Related Parties

2016—

2017—

2018—

2019£121 421

2020£167 620

2021£107 089

2022£20 998

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£356

2018£1 211

2019£1 473

2020£841

2021£788

2022£2 478

Key Management Personnel Compensation Total

2016—

2017—

2018£72 046

2019£81 731

2020£83 076

2021£107 154

2022£95 000

Other Taxation Social Security Payable

2016—

2017£21 235

2018£21 235

2019£27 742

2020£33 801

2021£31 506

2022£39 737

Property Plant Equipment

2016—

2017£650

2018£650

2019£2 092

2020£619

2021£1 111

2022£3 778

Property Plant Equipment Gross Cost

2016—

2017£1 006

2018£3 659

2019£3 659

2020£4 992

2021£8 447

2022£9 221

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£124

2018£124

2019£521

2020£118

2021£211

2022£718

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£1 006

2018£2 653

2019—

2020£1 333

2021£3 455

2022£774

Trade Debtors Trade Receivables

2016—

2017£49 837

2018£49 837

2019£50 674

2020£51 287

2021£63 716

2022£57 669

Метрика	2016	2017	2018	2019	2020	2021	2022
Общие активы	£100	£100	£100	£39 342	£88 478	£144 252	£238 879
Net Assets Liabilities	—	£100	£5 216	£39 342	£88 478	£144 252	£238 879
Equity	—	£100	£100	£39 342	£88 478	£144 252	£238 879
Current Assets	—	£100	£96 266	£90 358	£145 628	£255 004	£415 838
Net Current Assets Liabilities	—	£100	£4 690	£37 771	£87 977	£143 352	£235 819
Total Assets Less Current Liabilities	£100	£100	£5 340	£39 863	£88 596	£144 463	£239 597
Cash Bank On Hand	—	£46 292	£46 292	£39 584	£57 528	£86 211	£259 001
Debtors	£100	£100	£49 974	£50 774	£88 100	£168 793	£156 837
Other Debtors	£100	£100	£137	£100	£36 813	£105 077	£99 168
Creditors	—	£91 576	£91 576	£52 587	£57 651	£111 652	£180 019
Trade Creditors Trade Payables	—	£5 271	£5 271	£1 596	£1 843	£186	£26 815
Other Creditors	—	£63 506	£63 506	£14 977	£9 937	£66 409	£91 777
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	5	5	6	6
Accumulated Depreciation Impairment Property Plant Equipment	—	£356	£1 567	£3 040	£3 881	£4 669	£7 147
Called Up Share Capital	£100	—	—	—	—	—	—
Corporation Tax Payable	—	£1 564	£1 564	£8 272	£12 070	£13 551	£21 690
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	£20 498	£20 498	£61 494
Income From Related Parties	—	—	—	£121 421	£167 620	£107 089	£20 998
Increase From Depreciation Charge For Year Property Plant Equipment	—	£356	£1 211	£1 473	£841	£788	£2 478
Key Management Personnel Compensation Total	—	—	£72 046	£81 731	£83 076	£107 154	£95 000
Other Taxation Social Security Payable	—	£21 235	£21 235	£27 742	£33 801	£31 506	£39 737
Property Plant Equipment	—	£650	£650	£2 092	£619	£1 111	£3 778
Property Plant Equipment Gross Cost	—	£1 006	£3 659	£3 659	£4 992	£8 447	£9 221
Provisions For Liabilities Balance Sheet Subtotal	—	£124	£124	£521	£118	£211	£718
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£1 006	£2 653	—	£1 333	£3 455	£774
Trade Debtors Trade Receivables	—	£49 837	£49 837	£50 674	£51 287	£63 716	£57 669