BLATTY SOFTWARE LIMITED, London

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2016

利润/（亏损）: £-25.5K

主要数据

利润/（亏损）

2016£-25,506

2017—

2018—

总资产

2016£124,674

2017£62,259

2018£110,160

Equity

2016—

2017£124,674

2018£110,160

Current Assets

2016£64,845

2017£64,845

2018£4,335

Net Current Assets Liabilities

2016£64,792

2017£64,792

2018£-4,279

Total Assets Less Current Liabilities

2016£124,674

2017£124,674

2018£110,160

Cash Bank On Hand

2016—

2017£62,535

2018£4,067

Debtors

2016£2,310

2017£2,310

2018£268

Other Debtors

2016—

2017£2,310

2018£268

Creditors

2016—

2017£53

2018£8,614

Trade Creditors Trade Payables

2016—

2017£53

2018£-1,055

Other Creditors

2016—

2017£0

2018£9,669

Number Shares Allotted

20162,400

2017—

2018—

Par Value Share

2016£0

2017—

2018—

Average Number Employees During Period

2016—

20175

20185

Accumulated Amortisation Impairment Intangible Assets

2016—

2017£9,786

2018£13,915

Called Up Share Capital

2016£150,180

2017—

2018—

Cash Bank In Hand

2016£62,535

2017—

2018—

Creditors Due Within One Year

2016£53

2017—

2018—

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017£7,702

2018£4,129

Intangible Assets

2016—

2017£59,882

2018£114,439

Intangible Assets Gross Cost

2016—

2017£124,225

2018£124,225

Intangible Fixed Assets

2016£59,882

2017—

2018—

Intangible Fixed Assets Additions

2016£61,966

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2016£2,084

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2016£2,084

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2016£61,966

2017—

2018—

Profit Loss Account Reserve

2016£-25,506

2017—

2018—

Share Capital Allotted Called Up Paid

2016£150,000

2017—

2018—

Shareholder Funds

2016£124,674

2017—

2018—

Total Additions Including From Business Combinations Intangible Assets

2016—

2017£62,259

2018—

Value Shares Allotted

2016£24

2017—

2018—

公制	2016	2017	2018
利润/（亏损）	£-25,506	—	—
总资产	£124,674	£62,259	£110,160
Equity	—	£124,674	£110,160
Current Assets	£64,845	£64,845	£4,335
Net Current Assets Liabilities	£64,792	£64,792	£-4,279
Total Assets Less Current Liabilities	£124,674	£124,674	£110,160
Cash Bank On Hand	—	£62,535	£4,067
Debtors	£2,310	£2,310	£268
Other Debtors	—	£2,310	£268
Creditors	—	£53	£8,614
Trade Creditors Trade Payables	—	£53	£-1,055
Other Creditors	—	£0	£9,669
Number Shares Allotted	2,400	—	—
Par Value Share	£0	—	—
Average Number Employees During Period	—	5	5
Accumulated Amortisation Impairment Intangible Assets	—	£9,786	£13,915
Called Up Share Capital	£150,180	—	—
Cash Bank In Hand	£62,535	—	—
Creditors Due Within One Year	£53	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£7,702	£4,129
Intangible Assets	—	£59,882	£114,439
Intangible Assets Gross Cost	—	£124,225	£124,225
Intangible Fixed Assets	£59,882	—	—
Intangible Fixed Assets Additions	£61,966	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,084	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,084	—	—
Intangible Fixed Assets Cost Or Valuation	£61,966	—	—
Profit Loss Account Reserve	£-25,506	—	—
Share Capital Allotted Called Up Paid	£150,000	—	—
Shareholder Funds	£124,674	—	—
Total Additions Including From Business Combinations Intangible Assets	—	£62,259	—
Value Shares Allotted	£24	—	—