INTERACT CONSULTANCY LTD, 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

2017

营业额: £112.6K

主要数据

营业额

2011—

2012—

2013—

2014—

2015—

2016—

2017£112,629

2018—

2019—

2020—

2021—

2022—

2023—

2024—

利润/（亏损）

2011£14,756

2012£14,756

2013£37,123

2014£117,778

2015£146,106

2016£172,542

2017£71,797

2018—

2019—

2020—

2021—

2022—

2023—

2024—

其他收入

2011—

2012—

2013—

2014—

2015—

2016—

2017£92

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2011£14,757

2012£37,124

2013£37,124

2014£117,779

2015£146,107

2016£172,543

2017£204,340

2018£186,959

2019£171,459

2020£170,270

2021£185,673

2022£176,644

2023£180,636

2024£175,455

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£204,340

2018£186,959

2019£171,459

2020£170,270

2021£185,673

2022£176,644

2023£180,636

2024£175,455

Current Assets

2011£19,811

2012£19,811

2013£50,050

2014£157,464

2015£174,584

2016£204,082

2017£225,570

2018£188,690

2019£172,750

2020£169,892

2021£194,191

2022£184,039

2023£191,296

2024£186,531

Net Current Assets Liabilities

2011£14,547

2012£36,931

2013£36,931

2014£117,265

2015£145,770

2016£172,361

2017£204,215

2018£186,919

2019£171,439

2020£169,676

2021£185,376

2022£176,315

2023£180,471

2024£175,374

Total Assets Less Current Liabilities

2011£14,810

2012£37,172

2013£37,172

2014£117,908

2015£146,191

2016£172,589

2017£204,340

2018£186,959

2019£171,459

2020£170,270

2021£185,673

2022£176,644

2023£180,636

2024£175,455

Debtors

2011£18,108

2012£18,108

2013£17,081

2014£39,971

2015£24,261

2016£83,328

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,355

2018£1,771

2019£1,311

2020£216

2021£8,815

2022£7,724

2023£10,825

2024£11,157

Number Shares Allotted

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

2019—

20201

20211

20221

20231

20241

行政开支

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,708

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£1,703

2012£1,703

2013£32,969

2014£117,493

2015£150,323

2016£120,754

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012—

2013£13,119

2014£40,199

2015£28,814

2016£31,721

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£5,264

2012£5,264

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Amortisation Impairment Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£102

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£263

2012£263

2013—

2014—

2015—

2016—

2017£125

2018£40

2019£20

2020£594

2021£297

2022£329

2023£165

2024£81

Net Assets Liabilities Including Pension Asset Liability

2011£14,757

2012£37,124

2013£37,124

2014£117,779

2015£146,107

2016£172,543

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Expenses Format2

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,708

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Operating Income Format2

2011—

2012—

2013—

2014—

2015—

2016—

2017£92

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£14,756

2012£14,756

2013£37,123

2014£117,778

2015£146,106

2016£172,542

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£53

2012£53

2013£48

2014£129

2015£84

2016£46

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Raw Materials Consumables Used

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,695

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£14,757

2012£14,757

2013£37,124

2014£117,779

2015£146,107

2016£172,543

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Staff Costs Employee Benefits Expense

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,502

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£263

2012£263

2013£241

2014£643

2015£421

2016£228

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£526

2012£219

2013£1,045

2014£149

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£526

2012£745

2013£1,790

2014£1,939

2015£1,939

2016£1,939

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£263

2012£504

2013£1,147

2014£1,518

2015£1,711

2016£1,814

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£643

2014£371

2015£193

2016£103

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£263

2012£241

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,917

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Turnover Revenue

2011—

2012—

2013—

2014—

2015—

2016—

2017£112,629

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
营业额	—	—	—	—	—	—	£112,629	—	—	—	—	—	—	—
利润/（亏损）	£14,756	£14,756	£37,123	£117,778	£146,106	£172,542	£71,797	—	—	—	—	—	—	—
其他收入	—	—	—	—	—	—	£92	—	—	—	—	—	—	—
总资产	£14,757	£37,124	£37,124	£117,779	£146,107	£172,543	£204,340	£186,959	£171,459	£170,270	£185,673	£176,644	£180,636	£175,455
Equity	—	—	—	—	—	—	£204,340	£186,959	£171,459	£170,270	£185,673	£176,644	£180,636	£175,455
Current Assets	£19,811	£19,811	£50,050	£157,464	£174,584	£204,082	£225,570	£188,690	£172,750	£169,892	£194,191	£184,039	£191,296	£186,531
Net Current Assets Liabilities	£14,547	£36,931	£36,931	£117,265	£145,770	£172,361	£204,215	£186,919	£171,439	£169,676	£185,376	£176,315	£180,471	£175,374
Total Assets Less Current Liabilities	£14,810	£37,172	£37,172	£117,908	£146,191	£172,589	£204,340	£186,959	£171,459	£170,270	£185,673	£176,644	£180,636	£175,455
Debtors	£18,108	£18,108	£17,081	£39,971	£24,261	£83,328	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£21,355	£1,771	£1,311	£216	£8,815	£7,724	£10,825	£11,157
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	1	1	1	1	1
行政开支	—	—	—	—	—	—	£3,708	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,703	£1,703	£32,969	£117,493	£150,323	£120,754	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£13,119	£40,199	£28,814	£31,721	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,264	£5,264	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	£102	—	—	—	—	—	—	—
Fixed Assets	£263	£263	—	—	—	—	£125	£40	£20	£594	£297	£329	£165	£81
Net Assets Liabilities Including Pension Asset Liability	£14,757	£37,124	£37,124	£117,779	£146,107	£172,543	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	£3,708	—	—	—	—	—	—	—
Other Operating Income Format2	—	—	—	—	—	—	£92	—	—	—	—	—	—	—
Profit Loss Account Reserve	£14,756	£14,756	£37,123	£117,778	£146,106	£172,542	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£53	£53	£48	£129	£84	£46	—	—	—	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	£8,695	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£14,757	£14,757	£37,124	£117,779	£146,107	£172,543	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	£10,502	—	—	—	—	—	—	—
Tangible Fixed Assets	£263	£263	£241	£643	£421	£228	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£526	£219	£1,045	£149	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£526	£745	£1,790	£1,939	£1,939	£1,939	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£263	£504	£1,147	£1,518	£1,711	£1,814	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£643	£371	£193	£103	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£263	£241	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£17,917	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	£112,629	—	—	—	—	—	—	—