INSIDE2OUTSIDE LIMITED, NORWICH, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £311.1K

Основные показатели

Прибыль / (убыток)

2012£311 076

2013£121 045

2014£167 733

2015£106 530

2016£415 092

2017—

2018—

2021—

2022£1 927

Общие активы

2012£311 176

2013£121 145

2014£167 833

2015£106 630

2016£415 192

2017£415 195

2018£366 050

2021£-162 124

2022£45 700

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£415 195

2018£366 050

2021£-162 124

2022£45 700

Equity

2012—

2013—

2014—

2015—

2016—

2017£415 195

2018£366 050

2021£-162 124

2022£45 700

Current Assets

2012£536 399

2013£696 809

2014£383 524

2015£253 078

2016£103 087

2017£131 952

2018£31 821

2021£71 373

2022£381 786

Net Current Assets Liabilities

2012£-284 935

2013£-771 279

2014£-712 810

2015£-283 872

2016£36 280

2017£36 283

2018£-2 893

2021£-83 597

2022£121 897

Total Assets Less Current Liabilities

2012£311 176

2013£206 974

2014£521 165

2015£106 630

2016£415 192

2017£415 195

2018£366 050

2021£-24 716

2022£197 098

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£3 816

2018£7 636

2021£17 247

2022£260 000

Debtors

2012£399 807

2013£258 876

2014£265 871

2015£87 563

2016£99 271

2017£128 136

2018£24 185

2021£54 126

2022£76 786

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£99 529

2018£1 712

2021£32 613

2022£16 604

Creditors

2012—

2013—

2014—

2015—

2016—

2017£95 669

2018£34 714

2021£154 970

2022£259 889

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£2 281

2018£3 746

2021£47 736

2022£58 961

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£24 484

2018£24 792

2021£68 836

2022£40 814

Amounts Owed To Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017—

2018£31 503

2021—

2022—

Investments Fixed Assets

2012—

2013£380 000

2014£350 000

2015£350 000

2016£350 000

2017£350 000

2018£350 000

2021—

2022—

Number Shares Allotted

2012—

2013100

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2021100

2022100

Par Value Share

2012—

2013£1

2014—

2015—

2016—

2017—

2018£1

2021£1

2022£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

20212

20222

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£2 500

2018£1 100

2021£10 418

2022£39 833

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£25 955

2022£55 048

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£105 822

2018£110 309

2021£114 632

2022£120 826

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£128 123

2018£105 823

2021£111 039

2022£114 632

Additions Other Than Through Business Combinations Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£28 474

2022£101 144

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£5 394

2022£11 120

Amounts Owed By Associates Joint Ventures Participating Interests

2012—

2013—

2014—

2015—

2016—

2017£12 563

2018£7 154

2021—

2022—

Amounts Owed By Group Undertakings

2012—

2013—

2014—

2015—

2016—

2017£14 094

2018£15 319

2021—

2022—

Amounts Owed To Joint Ventures

2012—

2013—

2014—

2015—

2016—

2017—

2018£5 337

2021—

2022—

Balances Amounts Owed By Related Parties

2012—

2013—

2014—

2015—

2016—

2017£7 154

2018£3 824

2021—

2022£16 430

Balances Amounts Owed To Related Parties

2012—

2013—

2014—

2015—

2016—

2017£20 000

2018£20 000

2021—

2022—

Bank Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£1 667

2022£1 667

Bank Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018£7

2021£147

2022£153

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2021—

2022—

Cash Bank In Hand

2012£3 005

2013£369 873

2014£97 638

2015£123 247

2016£3 816

2017—

2018—

2021—

2022—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018£1 243

2021£2 051

2022£2 051

Creditors Due After One Year

2012—

2013£85 829

2014£353 332

2015£0

2016—

2017—

2018—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2012£85 829

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Creditors Due Within One Year

2012—

2013£1 468 088

2014£1 096 334

2015£536 950

2016£66 807

2017—

2018—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2012£821 334

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Deferred Tax Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022£-4 057

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£33

2018£33

2021£33

2022£33

Fixed Assets

2012£596 111

2013£978 253

2014£1 233 975

2015£390 502

2016£378 912

2017£378 912

2018£368 943

2021£58 881

2022£75 201

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—

2013—

2014—

2015—

2016—

2017£6 495

2018£6 495

2021—

2022—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022£1 927

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£13 955

2022£29 093

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£7 402

2018£4 486

2021£3 593

2022£6 194

Intangible Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£50 068

2022£64 587

Intangible Assets Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£90 542

2022£191 686

Intangible Fixed Assets

2012£116 925

2013£518 895

2014£817 915

2015£0

2016—

2017—

2018—

2021—

2022—

Intangible Fixed Assets Additions

2012£401 970

2013£218 826

2014—

2015£0

2016—

2017—

2018—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2012£518 895

2013£737 721

2014£817 915

2015£0

2016—

2017—

2018—

2021—

2022—

Intangible Fixed Assets Disposals

2012—

2013—

2014—

2015£817 915

2016—

2017—

2018—

2021—

2022—

Investments In Subsidiaries

2012—

2013—

2014—

2015—

2016—

2017—

2018£350 000

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2012£311 176

2013£121 145

2014£167 833

2015£106 630

2016£415 192

2017—

2018—

2021—

2022—

Net Deferred Tax Liability Asset

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022£1 927

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£29 703

2018—

2021—

2022—

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£32 270

2018—

2021—

2022—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£66 404

2018£5 076

2021—

2022—

Percentage Class Share Held In Subsidiary

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2021—

2022—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£3 333

2022£10 149

Profit Loss Account Reserve

2012£311 076

2013£121 045

2014£167 733

2015£106 530

2016£415 092

2017—

2018—

2021—

2022—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£28 912

2018£3 684

2021£8 813

2022£10 614

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£124 765

2018£124 766

2021£125 246

2022£136 366

Share Capital Allotted Called Up Paid

2012—

2013£100

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Shareholder Funds

2012£311 176

2013£121 145

2014£167 833

2015£106 630

2016£415 192

2017—

2018—

2021—

2022—

Stocks Inventory

2012£133 587

2013£68 060

2014£20 015

2015£42 268

2016£0

2017—

2018—

2021—

2022—

Tangible Fixed Assets

2012£99 186

2013£79 358

2014£66 060

2015£40 502

2016£28 912

2017—

2018—

2021—

2022—

Tangible Fixed Assets Additions

2012—

2013£28 678

2014—

2015£16 905

2016£0

2017—

2018—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2012£234 644

2013£239 322

2014£231 814

2015£157 035

2016£157 035

2017—

2018—

2021—

2022—

Tangible Fixed Assets Depreciation

2012£155 286

2013£155 926

2014£165 754

2015£116 533

2016£128 123

2017—

2018—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£23 880

2014—

2015£21 893

2016£11 590

2017—

2018—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2012£19 828

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£23 240

2014—

2015£71 114

2016£0

2017—

2018—

2021—

2022—

Tangible Fixed Assets Disposals

2012—

2013£24 000

2014—

2015£91 684

2016£0

2017—

2018—

2021—

2022—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022£1 927

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£70 076

2022£70 076

Total Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£165 241

2022£199 399

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2021£45 000

2022£45 000

Total Investments Fixed Assets

2012£380 000

2013—

2014—

2015—

2016—

2017—

2018—

2021—

2022—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£1 950

2018£217 118

2021£18 180

2022£50 033

Метрика	2012	2013	2014	2015	2016	2017	2018	2021	2022
Прибыль / (убыток)	£311 076	£121 045	£167 733	£106 530	£415 092	—	—	—	£1 927
Общие активы	£311 176	£121 145	£167 833	£106 630	£415 192	£415 195	£366 050	£-162 124	£45 700
Net Assets Liabilities	—	—	—	—	—	£415 195	£366 050	£-162 124	£45 700
Equity	—	—	—	—	—	£415 195	£366 050	£-162 124	£45 700
Current Assets	£536 399	£696 809	£383 524	£253 078	£103 087	£131 952	£31 821	£71 373	£381 786
Net Current Assets Liabilities	£-284 935	£-771 279	£-712 810	£-283 872	£36 280	£36 283	£-2 893	£-83 597	£121 897
Total Assets Less Current Liabilities	£311 176	£206 974	£521 165	£106 630	£415 192	£415 195	£366 050	£-24 716	£197 098
Cash Bank On Hand	—	—	—	—	—	£3 816	£7 636	£17 247	£260 000
Debtors	£399 807	£258 876	£265 871	£87 563	£99 271	£128 136	£24 185	£54 126	£76 786
Other Debtors	—	—	—	—	—	£99 529	£1 712	£32 613	£16 604
Creditors	—	—	—	—	—	£95 669	£34 714	£154 970	£259 889
Trade Creditors Trade Payables	—	—	—	—	—	£2 281	£3 746	£47 736	£58 961
Other Creditors	—	—	—	—	—	£24 484	£24 792	£68 836	£40 814
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£31 503	—	—
Investments Fixed Assets	—	£380 000	£350 000	£350 000	£350 000	£350 000	£350 000	—	—
Number Shares Allotted	—	100	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100
Par Value Share	—	£1	—	—	—	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£2 500	£1 100	£10 418	£39 833
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£25 955	£55 048
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£105 822	£110 309	£114 632	£120 826
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	£128 123	£105 823	£111 039	£114 632
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	—	£28 474	£101 144
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5 394	£11 120
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	—	£12 563	£7 154	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	£14 094	£15 319	—	—
Amounts Owed To Joint Ventures	—	—	—	—	—	—	£5 337	—	—
Balances Amounts Owed By Related Parties	—	—	—	—	—	£7 154	£3 824	—	£16 430
Balances Amounts Owed To Related Parties	—	—	—	—	—	£20 000	£20 000	—	—
Bank Borrowings	—	—	—	—	—	—	—	£1 667	£1 667
Bank Overdrafts	—	—	—	—	—	—	£7	£147	£153
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£3 005	£369 873	£97 638	£123 247	£3 816	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£1 243	£2 051	£2 051
Creditors Due After One Year	—	£85 829	£353 332	£0	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£85 829	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£1 468 088	£1 096 334	£536 950	£66 807	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£821 334	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	—	£-4 057
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	£33	£33	£33	£33
Fixed Assets	£596 111	£978 253	£1 233 975	£390 502	£378 912	£378 912	£368 943	£58 881	£75 201
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£6 495	£6 495	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	—	—	—	—	£1 927
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	£13 955	£29 093
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£7 402	£4 486	£3 593	£6 194
Intangible Assets	—	—	—	—	—	—	—	£50 068	£64 587
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£90 542	£191 686
Intangible Fixed Assets	£116 925	£518 895	£817 915	£0	—	—	—	—	—
Intangible Fixed Assets Additions	£401 970	£218 826	—	£0	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£518 895	£737 721	£817 915	£0	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	£817 915	—	—	—	—	—
Investments In Subsidiaries	—	—	—	—	—	—	£350 000	—	—
Net Assets Liabilities Including Pension Asset Liability	£311 176	£121 145	£167 833	£106 630	£415 192	—	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	—	—	—	£1 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£29 703	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£32 270	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£66 404	£5 076	—	—
Percentage Class Share Held In Subsidiary	—	—	—	—	—	—	£1	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£3 333	£10 149
Profit Loss Account Reserve	£311 076	£121 045	£167 733	£106 530	£415 092	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£28 912	£3 684	£8 813	£10 614
Property Plant Equipment Gross Cost	—	—	—	—	—	£124 765	£124 766	£125 246	£136 366
Share Capital Allotted Called Up Paid	—	£100	—	—	—	—	—	—	—
Shareholder Funds	£311 176	£121 145	£167 833	£106 630	£415 192	—	—	—	—
Stocks Inventory	£133 587	£68 060	£20 015	£42 268	£0	—	—	—	—
Tangible Fixed Assets	£99 186	£79 358	£66 060	£40 502	£28 912	—	—	—	—
Tangible Fixed Assets Additions	—	£28 678	—	£16 905	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£234 644	£239 322	£231 814	£157 035	£157 035	—	—	—	—
Tangible Fixed Assets Depreciation	£155 286	£155 926	£165 754	£116 533	£128 123	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£23 880	—	£21 893	£11 590	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£19 828	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£23 240	—	£71 114	£0	—	—	—	—
Tangible Fixed Assets Disposals	—	£24 000	—	£91 684	£0	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£1 927
Taxation Social Security Payable	—	—	—	—	—	—	—	£70 076	£70 076
Total Borrowings	—	—	—	—	—	—	—	£165 241	£199 399
Total Inventories	—	—	—	—	—	—	—	£45 000	£45 000
Total Investments Fixed Assets	£380 000	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1 950	£217 118	£18 180	£50 033

INSIDE2OUTSIDE LIMITED

Резюме

Право и статус

Временная шкала (13 событий)

Адрес обновлен

Статус изменен

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (4 изменений)

Назначение Deborah Frances James-carpenter (человек)

Выход Robert Norman Carpenter (человек)

Назначение Robert Norman Carpenter (человек)

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