I2N LTD, Hemel Hempstead, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2010

Прибыль / (убыток): £285.0K

Основные показатели

Прибыль / (убыток)

2010£284 997

2011£252 663

2012£270 173

2017—

2018£656 486

2019—

2020£85 320

Общие активы

2010£285 003

2011£252 669

2012£270 179

2017£386 868

2018£33 596

2019£106

2020£106

Net Assets Liabilities

2010—

2011—

2012—

2017£2 312 349

2018£2 852 435

2019£2 958 484

2020£3 206 070

Equity

2010—

2011—

2012—

2017£2 312 349

2018£33 596

2019£106

2020£106

Current Assets

2010£304 458

2011£401 274

2012£419 366

2017£1 142 370

2018£1 644 330

2019£1 145 942

2020£2 407 780

Net Current Assets Liabilities

2010£239 926

2011£216 608

2012£232 891

2017£681 221

2018£1 151 817

2019£746 827

2020£808 557

Total Assets Less Current Liabilities

2010£285 003

2011£252 669

2012£270 179

2017£2 483 970

2018£3 136 840

2019£3 267 765

2020£3 573 450

Cash Bank On Hand

2010—

2011—

2012—

2017£253 388

2018£698 903

2019£3 755

2020£565

Debtors

2010£54 773

2011£112 486

2012£300 838

2017£526 394

2018£888 982

2019£1 142 187

2020£2 407 215

Other Debtors

2010—

2011—

2012—

2017£11 174

2018£19 158

2019£10 081

2020£0

Creditors

2010—

2011—

2012—

2017£500 736

2018£461 149

2019£399 115

2020£1 599 223

Trade Creditors Trade Payables

2010—

2011—

2012—

2017£379 606

2018£299 679

2019£349 511

2020£95 384

Other Creditors

2010—

2011—

2012—

2017£46 908

2018£97 338

2019£2 386

2020£0

Amounts Owed To Group Undertakings

2010—

2011—

2012—

2017—

2018—

2019£0

2020£1 311 896

Number Shares Allotted

2010—

2011—

20122

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

201725

201825

201925

202023

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2017—

2018—

2019£24 763

2020£22 348

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017£344 616

2018£516 924

2019—

2020£1 097 621

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017£183 763

2018£203 252

2019—

2020£257 139

Additional Provisions Increase From New Provisions Recognised

2010—

2011—

2012—

2017—

2018—

2019—

2020£58 099

Amounts Owed By Group Undertakings

2010—

2011—

2012—

2017—

2018—

2019£560 350

2020£1 673 658

Called Up Share Capital

2010£6

2011£6

2012£6

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£249 685

2011£288 788

2012£118 528

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£186 475

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£64 532

2011£184 666

2012—

2017—

2018—

2019—

2020—

Deferred Tax Liabilities

2010—

2011—

2012—

2017—

2018—

2019£309 281

2020£367 380

Disposals Decrease In Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017—

2018—

2019—

2020£102 366

Dividends Paid

2010—

2011—

2012—

2017—

2018£150 000

2019—

2020—

Fixed Assets

2010£45 077

2011£36 061

2012£37 288

2017£1 802 749

2018£1 985 023

2019£2 520 938

2020£2 764 893

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2017£172 308

2018£172 308

2019—

2020£250 714

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2017£27 178

2018£19 489

2019—

2020£4 757

Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets

2010—

2011—

2012—

2017—

2018—

2019—

2020£85 320

Intangible Assets

2010—

2011—

2012—

2017£1 550 774

2018£1 765 334

2019£2 499 856

2020£2 499 856

Intangible Assets Gross Cost

2010—

2011—

2012—

2017£2 109 950

2018£2 486 203

2019—

2020£3 846 024

Net Assets Liabilities Including Pension Asset Liability

2010£285 003

2011£252 669

2012£270 179

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2017£74 222

2018£64 132

2019£22 455

2020£19 275

Prepayments Accrued Income

2010—

2011—

2012—

2017—

2018—

2019£68 284

2020£52 107

Profit Loss Account Reserve

2010£284 997

2011£252 663

2012£270 173

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2017£56 591

2018£34 982

2019£21 082

2020£21 082

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2017£218 745

2018£218 995

2019—

2020£273 629

Provisions

2010—

2011—

2012—

2017—

2018—

2019—

2020£367 380

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2017£171 621

2018£284 405

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£6

2017—

2018—

2019—

2020—

Shareholder Funds

2010£285 003

2011£252 669

2012£270 179

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£45 077

2011£36 061

2012£37 288

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£10 549

2012£38 120

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£45 077

2011£54 091

2012£75 408

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£9 016

2011£27 352

2012£15 082

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£15 082

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£9 016

2011£9 322

2012—

2017—

2018—

2019—

2020—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2017—

2018—

2019£309 281

2020£367 380

Total Additions Including From Business Combinations Intangible Assets

2010—

2011—

2012—

2017£386 868

2018£376 253

2019—

2020£584 581

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2017£5 569

2018£250

2019—

2020£165

Trade Debtors Trade Receivables

2010—

2011—

2012—

2017£515 220

2018£869 824

2019£503 472

2020£681 450

Value-added Tax Payable

2010—

2011—

2012—

2017—

2018—

2019—

2020£150 320

Метрика	2010	2011	2012	2017	2018	2019	2020
Прибыль / (убыток)	£284 997	£252 663	£270 173	—	£656 486	—	£85 320
Общие активы	£285 003	£252 669	£270 179	£386 868	£33 596	£106	£106
Net Assets Liabilities	—	—	—	£2 312 349	£2 852 435	£2 958 484	£3 206 070
Equity	—	—	—	£2 312 349	£33 596	£106	£106
Current Assets	£304 458	£401 274	£419 366	£1 142 370	£1 644 330	£1 145 942	£2 407 780
Net Current Assets Liabilities	£239 926	£216 608	£232 891	£681 221	£1 151 817	£746 827	£808 557
Total Assets Less Current Liabilities	£285 003	£252 669	£270 179	£2 483 970	£3 136 840	£3 267 765	£3 573 450
Cash Bank On Hand	—	—	—	£253 388	£698 903	£3 755	£565
Debtors	£54 773	£112 486	£300 838	£526 394	£888 982	£1 142 187	£2 407 215
Other Debtors	—	—	—	£11 174	£19 158	£10 081	£0
Creditors	—	—	—	£500 736	£461 149	£399 115	£1 599 223
Trade Creditors Trade Payables	—	—	—	£379 606	£299 679	£349 511	£95 384
Other Creditors	—	—	—	£46 908	£97 338	£2 386	£0
Amounts Owed To Group Undertakings	—	—	—	—	—	£0	£1 311 896
Number Shares Allotted	—	—	2	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	25	25	25	23
Accrued Liabilities Deferred Income	—	—	—	—	—	£24 763	£22 348
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£344 616	£516 924	—	£1 097 621
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£183 763	£203 252	—	£257 139
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	—	£58 099
Amounts Owed By Group Undertakings	—	—	—	—	—	£560 350	£1 673 658
Called Up Share Capital	£6	£6	£6	—	—	—	—
Cash Bank In Hand	£249 685	£288 788	£118 528	—	—	—	—
Creditors Due Within One Year	—	—	£186 475	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£64 532	£184 666	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	£309 281	£367 380
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£102 366
Dividends Paid	—	—	—	—	£150 000	—	—
Fixed Assets	£45 077	£36 061	£37 288	£1 802 749	£1 985 023	£2 520 938	£2 764 893
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£172 308	£172 308	—	£250 714
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£27 178	£19 489	—	£4 757
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets	—	—	—	—	—	—	£85 320
Intangible Assets	—	—	—	£1 550 774	£1 765 334	£2 499 856	£2 499 856
Intangible Assets Gross Cost	—	—	—	£2 109 950	£2 486 203	—	£3 846 024
Net Assets Liabilities Including Pension Asset Liability	£285 003	£252 669	£270 179	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£74 222	£64 132	£22 455	£19 275
Prepayments Accrued Income	—	—	—	—	—	£68 284	£52 107
Profit Loss Account Reserve	£284 997	£252 663	£270 173	—	—	—	—
Property Plant Equipment	—	—	—	£56 591	£34 982	£21 082	£21 082
Property Plant Equipment Gross Cost	—	—	—	£218 745	£218 995	—	£273 629
Provisions	—	—	—	—	—	—	£367 380
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£171 621	£284 405	—	—
Share Capital Allotted Called Up Paid	—	—	£6	—	—	—	—
Shareholder Funds	£285 003	£252 669	£270 179	—	—	—	—
Tangible Fixed Assets	£45 077	£36 061	£37 288	—	—	—	—
Tangible Fixed Assets Additions	—	£10 549	£38 120	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£45 077	£54 091	£75 408	—	—	—	—
Tangible Fixed Assets Depreciation	£9 016	£27 352	£15 082	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£15 082	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9 016	£9 322	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£309 281	£367 380
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£386 868	£376 253	—	£584 581
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£5 569	£250	—	£165
Trade Debtors Trade Receivables	—	—	—	£515 220	£869 824	£503 472	£681 450
Value-added Tax Payable	—	—	—	—	—	—	£150 320

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