PARALOGIC NETWORKS LIMITED, NOTTINGHAM, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2010

Прибыль / (убыток): £10.7K

Основные показатели

Прибыль / (убыток)

2010£10 696

2011£24 688

2012£67 806

2017—

2018—

2019—

2020—

2021—

2022—

Общие активы

2010£23 104

2011£14 700

2012£10 788

2017£127 415

2018£123 531

2019£90 985

2020£101 882

2021—

2022£187 649

Net Assets Liabilities

2010—

2011—

2012—

2017£127 415

2018£123 531

2019£90 985

2020£101 882

2021—

2022—

Equity

2010—

2011—

2012—

2017£127 415

2018£123 531

2019£90 985

2020£101 882

2021—

2022£187 649

Current Assets

2010£406 161

2011£511 787

2012£612 589

2017£535 481

2018£521 877

2019£621 706

2020£765 700

2021—

2022£445 116

Net Current Assets Liabilities

2010£22 030

2011£55 030

2012£95 446

2017£114 847

2018£111 599

2019£81 838

2020£88 557

2021—

2022£187 649

Total Assets Less Current Liabilities

2010£64 895

2011£75 052

2012£119 861

2017£128 644

2018£124 760

2019£92 456

2020£104 327

2021—

2022—

Cash Bank On Hand

2010—

2011—

2012—

2017£168 166

2018£126 132

2019£230 087

2020£325 360

2021—

2022£1 836

Debtors

2010£268 019

2011£306 223

2012£338 795

2017£337 705

2018£373 461

2019£374 153

2020£427 203

2021—

2022£443 280

Other Debtors

2010—

2011—

2012—

2017—

2018£51 147

2019£69 985

2020£59 703

2021—

2022£37 189

Creditors

2010—

2011—

2012—

2017£420 634

2018£410 278

2019£539 868

2020£677 143

2021—

2022£257 467

Trade Creditors Trade Payables

2010—

2011—

2012—

2017—

2018£100 643

2019£180 221

2020£268 849

2021—

2022£59 106

Other Creditors

2010—

2011—

2012—

2017—

2018£230 046

2019£280 144

2020£314 488

2021—

2022£139 899

Average Number Employees During Period

2010—

2011—

2012—

201719

201819

201916

202016

202119

20220

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017£114 476

2018£114 476

2019£114 476

2020£114 476

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017£170 805

2018£178 021

2019£183 952

2020£195 131

2021—

2022—

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2017£7 121

2018£4 673

2019£11 083

2020£38 443

2021—

2022—

Amortisation Rate Used For Intangible Assets

2010—

2011—

2012—

2017£0

2018£0

2019£0

2020£0

2021—

2022—

Amounts Owed By Related Parties

2010—

2011—

2012—

2017—

2018—

2019—

2020—

2021—

2022£307 265

Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017—

2018—

2019—

2020£1 086

2021—

2022—

Called Up Share Capital

2010£45 837

2011£45 837

2012£45 837

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£103 649

2011£163 320

2012£210 536

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2010—

2011—

2012—

2017—

2018£7 598

2019£2 134

2020£14 014

2021—

2022£18 378

Creditors Due Within One Year Total Current Liabilities

2010£384 131

2011£456 757

2012£517 143

2017—

2018—

2019—

2020—

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2010—

2011—

2012—

2017£0

2018£0

2019£0

2020£0

2021—

2022—

Disposals Property Plant Equipment

2010—

2011—

2012—

2017—

2018—

2019—

2020£3 835

2021—

2022—

Fixed Assets

2010£42 865

2011£20 022

2012£24 415

2017—

2018—

2019—

2020—

2021—

2022—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2010—

2011—

2012—

2017£14 125

2018£40 210

2019£49 636

2020£24 581

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2017£7 757

2018£7 216

2019£5 931

2020£12 265

2021—

2022—

Intangible Assets Gross Cost

2010—

2011—

2012—

2017£114 476

2018£114 476

2019£114 476

2020£114 476

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£114 476

2011£114 476

2012£114 476

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010£114 476

2011£114 476

2012£114 476

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£60 700

2011£74 692

2012£117 810

2017—

2018—

2019—

2020—

2021—

2022—

Other Aggregate Reserves

2010£4 167

2011£4 167

2012£4 167

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2017—

2018£71 991

2019£77 369

2020£79 792

2021—

2022£40 084

Profit Loss Account Reserve

2010£10 696

2011£24 688

2012£67 806

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2017£13 797

2018£13 161

2019£10 618

2020£15 770

2021—

2022—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2017£183 966

2018£188 639

2019£199 722

2020£234 330

2021—

2022—

Provisions For Liabilities Charges

2010£4 195

2011£360

2012£2 051

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£60 700

2011£74 692

2012£117 810

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2010£34 493

2011£42 244

2012£63 258

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£42 865

2011£20 022

2012£24 415

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£261

2011£19 093

2012£7 081

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£121 621

2011£121 882

2012£140 975

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£78 756

2011£101 860

2012£116 560

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£23 104

2011£14 700

2012£10 788

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2017£1 229

2018£1 229

2019£1 471

2020£2 445

2021—

2022—

Total Fixed Assets Additions

2010£261

2011£19 093

2012£7 081

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Cost Or Valuation

2010£236 097

2011£236 358

2012£255 451

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation

2010£193 232

2011£216 336

2012£231 036

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation Charge In Period

2010£23 104

2011£14 700

2012£10 788

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2010—

2011—

2012—

2017£29 610

2018£22 284

2019£17 466

2020£13 137

2021—

2022—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2017—

2018£322 314

2019£304 168

2020£367 500

2021—

2022£98 826

Метрика	2010	2011	2012	2017	2018	2019	2020	2021	2022
Прибыль / (убыток)	£10 696	£24 688	£67 806	—	—	—	—	—	—
Общие активы	£23 104	£14 700	£10 788	£127 415	£123 531	£90 985	£101 882	—	£187 649
Net Assets Liabilities	—	—	—	£127 415	£123 531	£90 985	£101 882	—	—
Equity	—	—	—	£127 415	£123 531	£90 985	£101 882	—	£187 649
Current Assets	£406 161	£511 787	£612 589	£535 481	£521 877	£621 706	£765 700	—	£445 116
Net Current Assets Liabilities	£22 030	£55 030	£95 446	£114 847	£111 599	£81 838	£88 557	—	£187 649
Total Assets Less Current Liabilities	£64 895	£75 052	£119 861	£128 644	£124 760	£92 456	£104 327	—	—
Cash Bank On Hand	—	—	—	£168 166	£126 132	£230 087	£325 360	—	£1 836
Debtors	£268 019	£306 223	£338 795	£337 705	£373 461	£374 153	£427 203	—	£443 280
Other Debtors	—	—	—	—	£51 147	£69 985	£59 703	—	£37 189
Creditors	—	—	—	£420 634	£410 278	£539 868	£677 143	—	£257 467
Trade Creditors Trade Payables	—	—	—	—	£100 643	£180 221	£268 849	—	£59 106
Other Creditors	—	—	—	—	£230 046	£280 144	£314 488	—	£139 899
Average Number Employees During Period	—	—	—	19	19	16	16	19	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£114 476	£114 476	£114 476	£114 476	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£170 805	£178 021	£183 952	£195 131	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£7 121	£4 673	£11 083	£38 443	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	£0	£0	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	£307 265
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1 086	—	—
Called Up Share Capital	£45 837	£45 837	£45 837	—	—	—	—	—	—
Cash Bank In Hand	£103 649	£163 320	£210 536	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£7 598	£2 134	£14 014	—	£18 378
Creditors Due Within One Year Total Current Liabilities	£384 131	£456 757	£517 143	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	£0	£0	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£3 835	—	—
Fixed Assets	£42 865	£20 022	£24 415	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	£14 125	£40 210	£49 636	£24 581	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7 757	£7 216	£5 931	£12 265	—	—
Intangible Assets Gross Cost	—	—	—	£114 476	£114 476	£114 476	£114 476	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£114 476	£114 476	£114 476	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£114 476	£114 476	£114 476	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£60 700	£74 692	£117 810	—	—	—	—	—	—
Other Aggregate Reserves	£4 167	£4 167	£4 167	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£71 991	£77 369	£79 792	—	£40 084
Profit Loss Account Reserve	£10 696	£24 688	£67 806	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£13 797	£13 161	£10 618	£15 770	—	—
Property Plant Equipment Gross Cost	—	—	—	£183 966	£188 639	£199 722	£234 330	—	—
Provisions For Liabilities Charges	£4 195	£360	£2 051	—	—	—	—	—	—
Shareholder Funds	£60 700	£74 692	£117 810	—	—	—	—	—	—
Stocks Inventory	£34 493	£42 244	£63 258	—	—	—	—	—	—
Tangible Fixed Assets	£42 865	£20 022	£24 415	—	—	—	—	—	—
Tangible Fixed Assets Additions	£261	£19 093	£7 081	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£121 621	£121 882	£140 975	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£78 756	£101 860	£116 560	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£23 104	£14 700	£10 788	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£1 229	£1 229	£1 471	£2 445	—	—
Total Fixed Assets Additions	£261	£19 093	£7 081	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£236 097	£236 358	£255 451	—	—	—	—	—	—
Total Fixed Assets Depreciation	£193 232	£216 336	£231 036	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£23 104	£14 700	£10 788	—	—	—	—	—	—
Total Inventories	—	—	—	£29 610	£22 284	£17 466	£13 137	—	—
Trade Debtors Trade Receivables	—	—	—	—	£322 314	£304 168	£367 500	—	£98 826

PARALOGIC NETWORKS LIMITED

Резюме

Право и статус

Временная шкала (13 событий)

Назначение James Philip Healey (человек)

Назначение Andrew John Moss (человек)

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (6 изменений)

Назначение Unknown Owner (компания)

Назначение Silverbug Limited (компания)

Назначение Stephen Paul Thompson (человек)

Акционеры

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