ANALYTICS INTELLIGENCE LIMITED, Doncaster

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

2011

利潤/（虧損）: £294

主要數據

利潤/（虧損）

2011£294

2012£294

2013£45

2014£142

2015£374

2016—

2017—

總資產

2011£295

2012£295

2013£46

2014£143

2015£375

2016£-3,239

2017£4,165

Equity

2011—

2012—

2013—

2014—

2015—

2016£-3,239

2017£4,165

Current Assets

2011£22,189

2012£22,189

2013£46,455

2014—

2015—

2016—

2017£99,243

Net Current Assets Liabilities

2011£295

2012£295

2013£46

2014£-320

2015£144

2016£-3,239

2017£4,165

Total Assets Less Current Liabilities

2011£295

2012£295

2013£46

2014£143

2015£375

2016£-3,239

2017£4,165

Debtors

2011£21,829

2012£21,829

2013£45,187

2014£59,563

2015£85,965

2016£85,589

2017£99,243

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£17,193

2017—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£88,828

2017£95,078

Number Shares Allotted

20111

20121

20131

20141

20151

2016—

2017—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£936

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£694

2017£694

Advances Credits Directors

2011£15,332

2012£15,332

2013£33,065

2014£43,408

2015£68,772

2016—

2017—

Advances Credits Made In Period Directors

2011£15,332

2012£15,332

2013£37,427

2014£17,566

2015£28,891

2016—

2017—

Advances Credits Repaid In Period Directors

2011£0

2012£0

2013£19,694

2014£7,223

2015£3,527

2016—

2017—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016£68,396

2017£78,793

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£2,491

2017£12,121

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£2,867

2017£1,724

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Cash Bank In Hand

2011£360

2012£360

2013£1,268

2014—

2015—

2016—

2017—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£55,995

2017—

Creditors Due Within One Year

2011£21,894

2012£21,894

2013£46,409

2014£59,883

2015£85,821

2016—

2017—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£1,918

2017—

Profit Loss Account Reserve

2011£294

2012£294

2013£45

2014£142

2015£374

2016—

2017—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£694

2017£694

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Shareholder Funds

2011£295

2012£295

2013£46

2014£143

2015£375

2016—

2017—

Tangible Fixed Assets

2011—

2012—

2013£463

2014£463

2015£231

2016—

2017—

Tangible Fixed Assets Additions

2011—

2012—

2013£694

2014—

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£694

2014£694

2015£694

2016—

2017—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£231

2014£463

2015£694

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£231

2014£232

2015£231

2016—

2017—

公制	2011	2012	2013	2014	2015	2016	2017
利潤/（虧損）	£294	£294	£45	£142	£374	—	—
總資產	£295	£295	£46	£143	£375	£-3,239	£4,165
Equity	—	—	—	—	—	£-3,239	£4,165
Current Assets	£22,189	£22,189	£46,455	—	—	—	£99,243
Net Current Assets Liabilities	£295	£295	£46	£-320	£144	£-3,239	£4,165
Total Assets Less Current Liabilities	£295	£295	£46	£143	£375	£-3,239	£4,165
Debtors	£21,829	£21,829	£45,187	£59,563	£85,965	£85,589	£99,243
Other Debtors	—	—	—	—	—	£17,193	—
Creditors	—	—	—	—	—	£88,828	£95,078
Number Shares Allotted	1	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£936	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£694	£694
Advances Credits Directors	£15,332	£15,332	£33,065	£43,408	£68,772	—	—
Advances Credits Made In Period Directors	£15,332	£15,332	£37,427	£17,566	£28,891	—	—
Advances Credits Repaid In Period Directors	£0	£0	£19,694	£7,223	£3,527	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£68,396	£78,793
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£2,491	£12,121
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£2,867	£1,724
Called Up Share Capital	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£360	£360	£1,268	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£55,995	—
Creditors Due Within One Year	£21,894	£21,894	£46,409	£59,883	£85,821	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£1,918	—
Profit Loss Account Reserve	£294	£294	£45	£142	£374	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£694	£694
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—	—
Shareholder Funds	£295	£295	£46	£143	£375	—	—
Tangible Fixed Assets	—	—	£463	£463	£231	—	—
Tangible Fixed Assets Additions	—	—	£694	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£694	£694	£694	—	—
Tangible Fixed Assets Depreciation	—	—	£231	£463	£694	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£231	£232	£231	—	—