DJA SOFTWARE LTD, SOUTHSEA, 英国

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

2021

营业额: £2.3K

主要数据

营业额

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,312

2022—

2023—

利润/（亏损）

2014—

2015£0

2016£661

2017—

2018—

2019—

2020£-12,575

2021£-1,138

2022£-10,002

2023—

营业利润

2014—

2015—

2016—

2017—

2018—

2019—

2020£-12,575

2021—

2022—

2023—

总资产

2014£100

2015£100

2016£761

2017£12,274

2018£12,810

2019£-12,828

2020£0

2021£100

2022£-2,213

2023£-2,213

Net Assets Liabilities

2014—

2015—

2016—

2017£12,274

2018£12,810

2019£-12,828

2020£100

2021£100

2022£-2,213

2023£-2,213

Equity

2014—

2015—

2016—

2017£12,274

2018£12,810

2019£-12,828

2020£100

2021£100

2022£-2,213

2023£-2,213

Current Assets

2014—

2015£100

2016£8,233

2017£21,078

2018£44,236

2019£39,345

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2014—

2015£100

2016£509

2017£12,146

2018£12,676

2019£-12,911

2020—

2021£-2,313

2022£-2,313

2023£-2,313

Total Assets Less Current Liabilities

2014—

2015£100

2016£824

2017£12,306

2018£12,841

2019£-12,808

2020£100

2021£100

2022£-2,213

2023£-2,213

Cash Bank On Hand

2014—

2015—

2016—

2017£12,888

2018£31,187

2019£595

2020—

2021—

2022—

2023—

Debtors

2014—

2015£0

2016£1,187

2017£8,190

2018£13,049

2019£38,750

2020—

2021—

2022—

2023—

Other Debtors

2014—

2015—

2016—

2017£0

2018£13,049

2019£38,750

2020—

2021—

2022—

2023—

Creditors

2014—

2015—

2016—

2017£8,932

2018£31,560

2019£52,256

2020—

2021£2,313

2022£2,313

2023£2,313

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£0

2018£800

2019£2,877

2020—

2021—

2022—

2023—

Other Creditors

2014—

2015—

2016—

2017£3,647

2018£26,912

2019£49,379

2020—

2021—

2022—

2023—

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

20212

20222

20232

行政开支

2014—

2015—

2016—

2017—

2018—

2019—

2020£17,051

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£480

2018£542

2019£600

2020—

2021—

2022—

2023—

Called Up Share Capital

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£100

2022£100

2023£100

Cash Bank In Hand

2014£100

2015£100

2016£7,046

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2014—

2015£0

2016£7,724

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020£100

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£170

2018£62

2019£58

2020—

2021—

2022—

2023—

Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020£100

2021—

2022—

2023—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020£100

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£100

2015£100

2016£761

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Operating Profit Loss

2014—

2015—

2016—

2017—

2018—

2019—

2020£-12,575

2021—

2022—

2023—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5,285

2018£3,848

2019£0

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2014—

2015£0

2016£661

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017—

2018—

2019—

2020£-12,575

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017£160

2018£165

2019£103

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£645

2018£645

2019£645

2020—

2021—

2022—

2023—

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£32

2018£31

2019£20

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2014—

2015£0

2016£63

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2014£100

2015£100

2016£761

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Staff Costs Employee Benefits Expense

2014—

2015—

2016—

2017—

2018—

2019—

2020£17,051

2021£16,320

2022£12,240

2023—

Tangible Fixed Assets

2014—

2015£315

2016£315

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2014—

2015£470

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£470

2016£470

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014—

2015£155

2016£310

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£155

2016£155

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£175

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£8,190

2018—

2019—

2020—

2021—

2022—

2023—

Turnover Revenue

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2,312

2022—

2023—

公制	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
营业额	—	—	—	—	—	—	—	£2,312	—	—
利润/（亏损）	—	£0	£661	—	—	—	£-12,575	£-1,138	£-10,002	—
营业利润	—	—	—	—	—	—	£-12,575	—	—	—
总资产	£100	£100	£761	£12,274	£12,810	£-12,828	£0	£100	£-2,213	£-2,213
Net Assets Liabilities	—	—	—	£12,274	£12,810	£-12,828	£100	£100	£-2,213	£-2,213
Equity	—	—	—	£12,274	£12,810	£-12,828	£100	£100	£-2,213	£-2,213
Current Assets	—	£100	£8,233	£21,078	£44,236	£39,345	—	—	—	—
Net Current Assets Liabilities	—	£100	£509	£12,146	£12,676	£-12,911	—	£-2,313	£-2,313	£-2,313
Total Assets Less Current Liabilities	—	£100	£824	£12,306	£12,841	£-12,808	£100	£100	£-2,213	£-2,213
Cash Bank On Hand	—	—	—	£12,888	£31,187	£595	—	—	—	—
Debtors	—	£0	£1,187	£8,190	£13,049	£38,750	—	—	—	—
Other Debtors	—	—	—	£0	£13,049	£38,750	—	—	—	—
Creditors	—	—	—	£8,932	£31,560	£52,256	—	£2,313	£2,313	£2,313
Trade Creditors Trade Payables	—	—	—	£0	£800	£2,877	—	—	—	—
Other Creditors	—	—	—	£3,647	£26,912	£49,379	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2	2	2
行政开支	—	—	—	—	—	—	£17,051	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£480	£542	£600	—	—	—	—
Called Up Share Capital	—	£100	£100	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	£100	£100	£100
Cash Bank In Hand	£100	£100	£7,046	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£7,724	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£100	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£170	£62	£58	—	—	—	—
Intangible Assets	—	—	—	—	—	—	£100	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£100	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£761	—	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£-12,575	—	—	—
Other Taxation Social Security Payable	—	—	—	£5,285	£3,848	£0	—	—	—	—
Profit Loss Account Reserve	—	£0	£661	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£-12,575	—	—	—
Property Plant Equipment	—	—	—	£160	£165	£103	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£645	£645	£645	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£32	£31	£20	—	—	—	—
Provisions For Liabilities Charges	—	£0	£63	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£761	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	£17,051	£16,320	£12,240	—
Tangible Fixed Assets	—	£315	£315	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£470	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£470	£470	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£155	£310	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£155	£155	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£175	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£8,190	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	£2,312	—	—

DJA SOFTWARE LTD

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