VERTIFI LTD, London

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Конечный бенефициарный владелец

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Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £-683.0K

Основные показатели

Прибыль / (убыток)

2015£-683 000

2016£-653 000

2017—

Общие активы

2015£-152 000

2016£1 545 000

2017£1 546 000

Net Assets Liabilities

2015—

2016—

2017£1 546 000

Equity

2015—

2016—

2017£1 546 000

Current Assets

2015£261 000

2016£218 000

2017£219 000

Net Current Assets Liabilities

2015£-241 000

2016£-181 000

2017£-180 000

Total Assets Less Current Liabilities

2015£-152 000

2016£1 545 000

2017£1 546 000

Cash Bank On Hand

2015—

2016—

2017£79 000

Debtors

2015£103 000

2016£139 000

2017£140 000

Other Debtors

2015—

2016—

2017£28 000

Creditors

2015—

2016—

2017£399 000

Trade Creditors Trade Payables

2015—

2016—

2017£95 000

Other Creditors

2015—

2016—

2017£28 000

Number Shares Allotted

2015—

201611 606

2017—

Par Value Share

2015—

2016£0

2017—

Accrued Liabilities Deferred Income

2015—

2016—

2017£75 000

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£29 000

Additions Other Than Through Business Combinations Intangible Assets

2015—

2016—

2017£354 000

Called Up Share Capital

2015£1 000

2016£1 000

2017—

Cash Bank In Hand

2015£158 000

2016£79 000

2017—

Creditors Due Within One Year

2015£502 000

2016£399 000

2017—

Fixed Assets

2015£89 000

2016£1 726 000

2017£1 726 000

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£20 000

Intangible Assets

2015—

2016—

2017£1 726 000

Intangible Assets Gross Cost

2015—

2016—

2017£2 089 000

Intangible Fixed Assets

2015£89 000

2016£1 726 000

2017—

Intangible Fixed Assets Additions

2015—

2016£300 000

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£0

2016£9 000

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£9 000

2017—

Intangible Fixed Assets Cost Or Valuation

2015£89 000

2016£1 735 000

2017—

Intangible Fixed Assets Increase Decrease From Revaluations

2015—

2016£1 346 000

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£-152 000

2016£1 545 000

2017—

Other Taxation Social Security Payable

2015—

2016—

2017£126 000

Prepayments Accrued Income

2015—

2016—

2017£15 000

Profit Loss Account Reserve

2015£-683 000

2016£-653 000

2017—

Revaluation Reserve

2015£0

2016£1 346 000

2017—

Share Capital Allotted Called Up Paid

2015£1 161

2016£1 161

2017—

Shareholder Funds

2015£-152 000

2016£1 545 000

2017—

Share Premium Account

2015£530 000

2016£851 000

2017—

Trade Debtors Trade Receivables

2015—

2016—

2017£112 000

Wages Salaries

2015—

2016£99 000

2017£45 000

Метрика	2015	2016	2017
Прибыль / (убыток)	£-683 000	£-653 000	—
Общие активы	£-152 000	£1 545 000	£1 546 000
Net Assets Liabilities	—	—	£1 546 000
Equity	—	—	£1 546 000
Current Assets	£261 000	£218 000	£219 000
Net Current Assets Liabilities	£-241 000	£-181 000	£-180 000
Total Assets Less Current Liabilities	£-152 000	£1 545 000	£1 546 000
Cash Bank On Hand	—	—	£79 000
Debtors	£103 000	£139 000	£140 000
Other Debtors	—	—	£28 000
Creditors	—	—	£399 000
Trade Creditors Trade Payables	—	—	£95 000
Other Creditors	—	—	£28 000
Number Shares Allotted	—	11 606	—
Par Value Share	—	£0	—
Accrued Liabilities Deferred Income	—	—	£75 000
Accumulated Amortisation Impairment Intangible Assets	—	—	£29 000
Additions Other Than Through Business Combinations Intangible Assets	—	—	£354 000
Called Up Share Capital	£1 000	£1 000	—
Cash Bank In Hand	£158 000	£79 000	—
Creditors Due Within One Year	£502 000	£399 000	—
Fixed Assets	£89 000	£1 726 000	£1 726 000
Increase From Amortisation Charge For Year Intangible Assets	—	—	£20 000
Intangible Assets	—	—	£1 726 000
Intangible Assets Gross Cost	—	—	£2 089 000
Intangible Fixed Assets	£89 000	£1 726 000	—
Intangible Fixed Assets Additions	—	£300 000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£9 000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£9 000	—
Intangible Fixed Assets Cost Or Valuation	£89 000	£1 735 000	—
Intangible Fixed Assets Increase Decrease From Revaluations	—	£1 346 000	—
Net Assets Liabilities Including Pension Asset Liability	£-152 000	£1 545 000	—
Other Taxation Social Security Payable	—	—	£126 000
Prepayments Accrued Income	—	—	£15 000
Profit Loss Account Reserve	£-683 000	£-653 000	—
Revaluation Reserve	£0	£1 346 000	—
Share Capital Allotted Called Up Paid	£1 161	£1 161	—
Shareholder Funds	£-152 000	£1 545 000	—
Share Premium Account	£530 000	£851 000	—
Trade Debtors Trade Receivables	—	—	£112 000
Wages Salaries	—	£99 000	£45 000