SMART PAYROLL SOLUTIONS LIMITED, Ashford

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2011

Прибыль / (убыток): £-1.4K

Основные показатели

Прибыль / (убыток)

2011£-1 368

2012£-5 260

2013£-754

2014£-1 180

2015£-1 180

2016£-9 765

Общие активы

2011£3 632

2012£2 740

2013£7 246

2014£2 510

2015£2 510

2016£-1 765

Current Assets

2011£2 195

2012£4 683

2013£11 658

2014£13 513

2015£13 513

2016£4 275

Net Current Assets Liabilities

2011£1 986

2012£1 999

2013£6 307

2014£1 336

2015£1 336

2016£-2 939

Total Assets Less Current Liabilities

2011£3 632

2012£2 925

2013£7 481

2014£2 510

2015—

2016—

Debtors

2011£2 067

2012£2 370

2013£9 682

2014£6 403

2015£6 403

2016£3 775

Number Shares Allotted

2011—

2012—

20138 000

2014—

20153 690

2016—

Par Value Share

2011—

2012—

2013£1

2014—

2015£1

2016£1

Called Up Share Capital

2011£5 000

2012£8 000

2013£8 000

2014£3 690

2015£3 690

2016£8 000

Capital Employed

2011—

2012—

2013—

2014—

2015£2 510

2016£-1 765

Cash Bank In Hand

2011£128

2012£2 313

2013£1 976

2014£7 110

2015£7 110

2016£500

Creditors Due Within One Year

2011—

2012£2 684

2013£5 351

2014£12 177

2015£12 177

2016£7 214

Creditors Due Within One Year Total Current Liabilities

2011£209

2012£1 776

2013—

2014—

2015—

2016—

Fixed Assets

2011£1 646

2012£926

2013£1 174

2014£1 174

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2011£3 632

2012£2 740

2013£7 246

2014£2 510

2015£2 510

2016£-1 765

Number Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

20154 310

2016—

Profit Loss Account Reserve

2011£-1 368

2012£-5 260

2013£-754

2014£-1 180

2015£-1 180

2016£-9 765

Provisions For Liabilities Charges

2011—

2012£185

2013£235

2014£0

2015—

2016—

Share Capital Allotted Called Up Paid

2011—

2012£8 000

2013£8 000

2014—

2015£3 690

2016£8 000

Shareholder Funds

2011£3 632

2012£2 740

2013£7 246

2014£2 510

2015—

2016—

Tangible Fixed Assets

2011£1 646

2012£926

2013£1 174

2014£1 174

2015£1 174

2016£1 174

Tangible Fixed Assets Additions

2011—

2012—

2013£384

2014£0

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2011£2 195

2012£2 195

2013£2 579

2014£2 579

2015£2 579

2016£2 579

Tangible Fixed Assets Depreciation

2011£960

2012£1 269

2013£1 405

2014£1 405

2015£1 405

2016£1 405

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£136

2014£0

2015—

2016—

Tangible Fixed Assets Depreciation Charge For Period

2011£411

2012£309

2013—

2014—

2015—

2016—

Value Shares Allotted Increase Decrease During Period

2011—

2012—

2013—

2014—

2015£4 310

2016—

Метрика	2011	2012	2013	2014	2015	2016
Прибыль / (убыток)	£-1 368	£-5 260	£-754	£-1 180	£-1 180	£-9 765
Общие активы	£3 632	£2 740	£7 246	£2 510	£2 510	£-1 765
Current Assets	£2 195	£4 683	£11 658	£13 513	£13 513	£4 275
Net Current Assets Liabilities	£1 986	£1 999	£6 307	£1 336	£1 336	£-2 939
Total Assets Less Current Liabilities	£3 632	£2 925	£7 481	£2 510	—	—
Debtors	£2 067	£2 370	£9 682	£6 403	£6 403	£3 775
Number Shares Allotted	—	—	8 000	—	3 690	—
Par Value Share	—	—	£1	—	£1	£1
Called Up Share Capital	£5 000	£8 000	£8 000	£3 690	£3 690	£8 000
Capital Employed	—	—	—	—	£2 510	£-1 765
Cash Bank In Hand	£128	£2 313	£1 976	£7 110	£7 110	£500
Creditors Due Within One Year	—	£2 684	£5 351	£12 177	£12 177	£7 214
Creditors Due Within One Year Total Current Liabilities	£209	£1 776	—	—	—	—
Fixed Assets	£1 646	£926	£1 174	£1 174	—	—
Net Assets Liabilities Including Pension Asset Liability	£3 632	£2 740	£7 246	£2 510	£2 510	£-1 765
Number Shares Allotted Increase Decrease During Period	—	—	—	—	4 310	—
Profit Loss Account Reserve	£-1 368	£-5 260	£-754	£-1 180	£-1 180	£-9 765
Provisions For Liabilities Charges	—	£185	£235	£0	—	—
Share Capital Allotted Called Up Paid	—	£8 000	£8 000	—	£3 690	£8 000
Shareholder Funds	£3 632	£2 740	£7 246	£2 510	—	—
Tangible Fixed Assets	£1 646	£926	£1 174	£1 174	£1 174	£1 174
Tangible Fixed Assets Additions	—	—	£384	£0	—	—
Tangible Fixed Assets Cost Or Valuation	£2 195	£2 195	£2 579	£2 579	£2 579	£2 579
Tangible Fixed Assets Depreciation	£960	£1 269	£1 405	£1 405	£1 405	£1 405
Tangible Fixed Assets Depreciation Charged In Period	—	—	£136	£0	—	—
Tangible Fixed Assets Depreciation Charge For Period	£411	£309	—	—	—	—
Value Shares Allotted Increase Decrease During Period	—	—	—	—	£4 310	—