ACTIVECODE LTD, BERKELEY, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2017

營業額: £40.0K

主要數據

營業額

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,025

2018£16,400

2019£27,800

2020£0

利潤/（虧損）

2007£6,095

2008£8,878

2009£8,051

2010£6,470

2011£4,843

2012£879

2013£7,945

2014—

2015—

2016£5,604

2017£9,119

2018£11,898

2019£6,081

2020£-270

其他收入

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38

2019£0

2020£0

總資產

2007£6,101

2008£8,884

2009£8,057

2010£6,476

2011£4,849

2012£885

2013£7,951

2014£11,668

2015£5,132

2016£10,731

2017£10,431

2018£5,675

2019£10,554

2020£9,409

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,675

2019£10,554

2020£9,409

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5,675

2019£10,554

2020£9,409

Current Assets

2007£11,200

2008£11,034

2009£3,211

2010£1,688

2011£2,029

2012£142

2013£4,114

2014£12,694

2015£5,615

2016£10,063

2017£10,694

2018£6,819

2019£10,348

2020£10,348

Net Current Assets Liabilities

2007£-615

2008£385

2009£3,211

2010£1,688

2011£255

2012£-3,218

2013£1,146

2014£5,477

2015£178

2016£8,285

2017£8,425

2018£4,029

2019£9,203

2020£9,203

Total Assets Less Current Liabilities

2007£8,234

2008£8,884

2009£8,057

2010£6,476

2011£4,849

2012£885

2013£7,951

2014£11,668

2015£5,132

2016£10,731

2017£10,431

2018£5,675

2019£10,554

2020£10,554

Debtors

2007£10,899

2008£10,780

2009—

2010£0

2011£1,900

2012£4,030

2013£4,030

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£1,145

Number Shares Allotted

2007—

2008—

2009—

2010—

20116

2012—

20136

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Par Value Share

2007—

2008—

2009—

2010—

2011£1

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

行政費用

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,874

2018£1,361

2019£0

2020£0

Bank Loans Overdrafts Within One Year

2007£1,600

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2007£6

2008£6

2009£6

2010£6

2011£6

2012£6

2013£6

2014—

2015—

2016£6

2017—

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2007£0

2008£0

2009—

2010£0

2011—

2012—

2013—

2014£6

2015£6

2016£6

2017£6

2018£6

2019£6

2020£6

Cash Bank In Hand

2007£301

2008£254

2009£3,211

2010£1,688

2011£129

2012£142

2013£84

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2007£2,133

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£1,774

2012—

2013£2,968

2014£7,217

2015£5,437

2016£1,778

2017£2,269

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£11,815

2008£10,649

2009—

2010£2,774

2011—

2012£3,360

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Depreciation Amortisation Impairment Expense

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,880

2018£360

2019£1,479

2020£270

Fixed Assets

2007£8,849

2008£8,499

2009£4,846

2010£4,788

2011£4,594

2012£4,103

2013£6,805

2014£6,185

2015£4,948

2016£2,440

2017£2,000

2018£1,640

2019£1,345

2020£1,345

Net Assets Liabilities Including Pension Asset Liability

2007£6,101

2008£8,884

2009£8,057

2010£6,476

2011£4,849

2012£885

2013£7,951

2014£11,668

2015£5,132

2016£10,731

2017£10,431

2018—

2019—

2020—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2007£2,133

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2007£3,437

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Operating Expenses Format2

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,874

2018£1,361

2019£0

2020£0

Other Operating Income Format2

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£38

2019£0

2020£0

Profit Loss Account Reserve

2007£6,095

2008£8,878

2009£8,051

2010£6,470

2011£4,843

2012£879

2013£7,945

2014—

2015—

2016£5,604

2017—

2018—

2019—

2020—

Raw Materials Consumables Used

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,021

2018£29

2019£1

2020£0

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011£6

2012—

2013£6

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2007£6,101

2008£8,884

2009£8,057

2010£6,476

2011£4,849

2012£885

2013£7,951

2014£11,668

2015£5,132

2016£10,731

2017£10,431

2018—

2019—

2020—

Staff Costs Employee Benefits Expense

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,862

2018£0

2019£19,094

2020£0

Tangible Fixed Assets

2007£8,849

2008£8,499

2009£4,846

2010£4,788

2011£4,594

2012£4,103

2013£6,805

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2007£1,358

2008£581

2009£2,370

2010£854

2011£1,662

2012£3,903

2013£1,821

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£8,849

2008£8,499

2009£4,846

2010£15,961

2011£6,256

2012£4,103

2013£8,626

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2007£0

2008£1,503

2009£1,082

2010£12,221

2011£2,153

2012£1,201

2013£1,553

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011£6,590

2012—

2013£1,553

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£1,708

2008£1,503

2009£1,082

2010£1,048

2011—

2012£1,201

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Other Increase Decrease

2007—

2008—

2009—

2010—

2011£-4,437

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Increase Decrease From Revaluations

2007—

2008—

2009£-1,346

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2007£6,778

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,269

2018£2,790

2019£1,145

2020£0

Turnover Revenue

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40,025

2018£16,400

2019£27,800

2020£0

公制	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
營業額	—	—	—	—	—	—	—	—	—	—	£40,025	£16,400	£27,800	£0
利潤/（虧損）	£6,095	£8,878	£8,051	£6,470	£4,843	£879	£7,945	—	—	£5,604	£9,119	£11,898	£6,081	£-270
其他收入	—	—	—	—	—	—	—	—	—	—	£0	£38	£0	£0
總資產	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	£5,675	£10,554	£9,409
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£5,675	£10,554	£9,409
Equity	—	—	—	—	—	—	—	—	—	—	—	£5,675	£10,554	£9,409
Current Assets	£11,200	£11,034	£3,211	£1,688	£2,029	£142	£4,114	£12,694	£5,615	£10,063	£10,694	£6,819	£10,348	£10,348
Net Current Assets Liabilities	£-615	£385	£3,211	£1,688	£255	£-3,218	£1,146	£5,477	£178	£8,285	£8,425	£4,029	£9,203	£9,203
Total Assets Less Current Liabilities	£8,234	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	£5,675	£10,554	£10,554
Debtors	£10,899	£10,780	—	£0	£1,900	£4,030	£4,030	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	—	£0	£0	£1,145
Number Shares Allotted	—	—	—	—	6	—	6	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	—	£1	—	—	—	—	—	—	—
行政費用	—	—	—	—	—	—	—	—	—	—	£6,874	£1,361	£0	£0
Bank Loans Overdrafts Within One Year	£1,600	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£6	£6	£6	£6	£6	£6	£6	—	—	£6	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£0	—	£0	—	—	—	£6	£6	£6	£6	£6	£6	£6
Cash Bank In Hand	£301	£254	£3,211	£1,688	£129	£142	£84	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,133	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£1,774	—	£2,968	£7,217	£5,437	£1,778	£2,269	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,815	£10,649	—	£2,774	—	£3,360	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	—	—	—	—	—	—	£1,880	£360	£1,479	£270
Fixed Assets	£8,849	£8,499	£4,846	£4,788	£4,594	£4,103	£6,805	£6,185	£4,948	£2,440	£2,000	£1,640	£1,345	£1,345
Net Assets Liabilities Including Pension Asset Liability	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	—	—	—
Obligations Under Finance Lease Hire Purchase Contracts After One Year	£2,133	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£3,437	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	—	£6,874	£1,361	£0	£0
Other Operating Income Format2	—	—	—	—	—	—	—	—	—	—	£0	£38	£0	£0
Profit Loss Account Reserve	£6,095	£8,878	£8,051	£6,470	£4,843	£879	£7,945	—	—	£5,604	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	—	—	—	—	—	£1,021	£29	£1	£0
Share Capital Allotted Called Up Paid	—	—	—	—	£6	—	£6	—	—	—	—	—	—	—
Shareholder Funds	£6,101	£8,884	£8,057	£6,476	£4,849	£885	£7,951	£11,668	£5,132	£10,731	£10,431	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	—	£18,862	£0	£19,094	£0
Tangible Fixed Assets	£8,849	£8,499	£4,846	£4,788	£4,594	£4,103	£6,805	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,358	£581	£2,370	£854	£1,662	£3,903	£1,821	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,849	£8,499	£4,846	£15,961	£6,256	£4,103	£8,626	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£1,503	£1,082	£12,221	£2,153	£1,201	£1,553	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£6,590	—	£1,553	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,708	£1,503	£1,082	£1,048	—	£1,201	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Other Increase Decrease	—	—	—	—	£-4,437	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	£-1,346	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£6,778	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	—	£2,269	£2,790	£1,145	£0
Turnover Revenue	—	—	—	—	—	—	—	—	—	—	£40,025	£16,400	£27,800	£0

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