INTEGER SYSTEMS LTD, Yateley

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

2013

營業額: £56.3K

主要數據

營業額

2013£56,280

2014£66,030

2015£64,430

2016£62,390

2017£63,700

2018£65,060

2019£54,000

2020£0

利潤/（虧損）

2013£13,156

2014£22,504

2015£34,001

2016£42,762

2017£23,761

2018£22,139

2019£12,640

2020£-507

總資產

2013£4,966

2014£13,157

2015£22,505

2016£34,002

2017£42,763

2018£49,902

2019£49,542

2020£27,035

Equity

2013—

2014—

2015—

2016—

2017£42,763

2018£49,902

2019£49,542

2020£27,035

Current Assets

2013£26,925

2014£36,239

2015£41,749

2016£56,130

2017£66,591

2018£74,531

2019£62,127

2020£44,730

Net Current Assets Liabilities

2013£3,822

2014£11,535

2015£21,132

2016£32,973

2017£41,455

2018£48,921

2019£49,542

2020£27,035

Total Assets Less Current Liabilities

2013£4,966

2014£13,157

2015£22,505

2016£34,002

2017£42,763

2018£49,902

2019£49,542

2020£27,035

Debtors

2013£7,735

2014£8,860

2015£12,600

2016£5,240

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016—

2017£25,136

2018£25,610

2019£12,585

2020£17,695

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

行政費用

2013£38,514

2014£37,836

2015£39,906

2016£33,587

2017£4,633

2018£5,342

2019£3,787

2020£507

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£19,190

2014£27,379

2015£29,149

2016£50,890

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£23,103

2014£24,704

2015£20,617

2016£23,157

2017—

2018—

2019—

2020—

Debtors Due Within One Year

2013£7,735

2014£8,860

2015£12,600

2016£5,240

2017—

2018—

2019—

2020—

Depreciation Amortisation Impairment Expense

2013—

2014—

2015—

2016—

2017£436

2018£327

2019£331

2020—

Depreciation Tangible Fixed Assets Expense

2013£381

2014£541

2015£457

2016£344

2017—

2018—

2019—

2020—

Director Remuneration Benefits Excluding Payments To Third Parties

2013£28,800

2014£28,800

2015£31,200

2016£26,400

2017—

2018—

2019—

2020—

Fixed Assets

2013—

2014—

2015—

2016—

2017£1,308

2018£981

2019—

2020—

Other Creditors Due Within One Year

2013£18,855

2014£18,403

2015£14,107

2016£16,524

2017—

2018—

2019—

2020—

Other Operating Expenses Format2

2013—

2014—

2015—

2016—

2017£4,633

2018£5,342

2019£3,787

2020£507

Profit Loss Account Reserve

2013£13,156

2014£22,504

2015£34,001

2016£42,762

2017—

2018—

2019—

2020—

Profit Loss For Period

2013£22,691

2014£19,598

2015£22,997

2016£23,761

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2013£17,766

2014£28,194

2015£24,524

2016£28,803

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2013£4,966

2014£13,157

2015£22,505

2016£34,002

2017—

2018—

2019—

2020—

Staff Costs Employee Benefits Expense

2013—

2014—

2015—

2016—

2017£29,024

2018£31,655

2019£34,099

2020—

Tangible Fixed Assets

2013£1,144

2014£1,622

2015£1,373

2016£1,029

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£1,019

2014£208

2015—

2016£715

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£5,841

2014£6,049

2015£6,049

2016£6,764

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£4,219

2014£4,676

2015£5,020

2016£5,456

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£541

2014£457

2015£344

2016£436

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2013£3,610

2014£5,503

2015£5,704

2016£5,806

2017—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2013£3,610

2014£5,503

2015£4,926

2016£5,806

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2013—

2014—

2015—

2016—

2017£5,846

2018£5,597

2019£3,143

2020£0

Total Dividend Payment

2013£14,500

2014£10,250

2015£11,500

2016£15,000

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2013£638

2014£798

2015£806

2016£827

2017—

2018—

2019—

2020—

Turnover Gross Operating Revenue

2013£56,280

2014£66,030

2015£64,430

2016£62,390

2017—

2018—

2019—

2020—

Turnover Revenue

2013—

2014—

2015—

2016—

2017£63,700

2018£65,060

2019£54,000

2020£0

U K Current Corporation Tax

2013£3,610

2014£5,503

2015£4,926

2016£5,806

2017—

2018—

2019—

2020—

公制	2013	2014	2015	2016	2017	2018	2019	2020
營業額	£56,280	£66,030	£64,430	£62,390	£63,700	£65,060	£54,000	£0
利潤/（虧損）	£13,156	£22,504	£34,001	£42,762	£23,761	£22,139	£12,640	£-507
總資產	£4,966	£13,157	£22,505	£34,002	£42,763	£49,902	£49,542	£27,035
Equity	—	—	—	—	£42,763	£49,902	£49,542	£27,035
Current Assets	£26,925	£36,239	£41,749	£56,130	£66,591	£74,531	£62,127	£44,730
Net Current Assets Liabilities	£3,822	£11,535	£21,132	£32,973	£41,455	£48,921	£49,542	£27,035
Total Assets Less Current Liabilities	£4,966	£13,157	£22,505	£34,002	£42,763	£49,902	£49,542	£27,035
Debtors	£7,735	£8,860	£12,600	£5,240	—	—	—	—
Creditors	—	—	—	—	£25,136	£25,610	£12,585	£17,695
Number Shares Allotted	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
行政費用	£38,514	£37,836	£39,906	£33,587	£4,633	£5,342	£3,787	£507
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£19,190	£27,379	£29,149	£50,890	—	—	—	—
Creditors Due Within One Year	£23,103	£24,704	£20,617	£23,157	—	—	—	—
Debtors Due Within One Year	£7,735	£8,860	£12,600	£5,240	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	—	£436	£327	£331	—
Depreciation Tangible Fixed Assets Expense	£381	£541	£457	£344	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	£28,800	£28,800	£31,200	£26,400	—	—	—	—
Fixed Assets	—	—	—	—	£1,308	£981	—	—
Other Creditors Due Within One Year	£18,855	£18,403	£14,107	£16,524	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	£4,633	£5,342	£3,787	£507
Profit Loss Account Reserve	£13,156	£22,504	£34,001	£42,762	—	—	—	—
Profit Loss For Period	£22,691	£19,598	£22,997	£23,761	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£17,766	£28,194	£24,524	£28,803	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£4,966	£13,157	£22,505	£34,002	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	£29,024	£31,655	£34,099	—
Tangible Fixed Assets	£1,144	£1,622	£1,373	£1,029	—	—	—	—
Tangible Fixed Assets Additions	£1,019	£208	—	£715	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,841	£6,049	£6,049	£6,764	—	—	—	—
Tangible Fixed Assets Depreciation	£4,219	£4,676	£5,020	£5,456	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£541	£457	£344	£436	—	—	—	—
Taxation Social Security Due Within One Year	£3,610	£5,503	£5,704	£5,806	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	£3,610	£5,503	£4,926	£5,806	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£5,846	£5,597	£3,143	£0
Total Dividend Payment	£14,500	£10,250	£11,500	£15,000	—	—	—	—
Trade Creditors Within One Year	£638	£798	£806	£827	—	—	—	—
Turnover Gross Operating Revenue	£56,280	£66,030	£64,430	£62,390	—	—	—	—
Turnover Revenue	—	—	—	—	£63,700	£65,060	£54,000	£0
U K Current Corporation Tax	£3,610	£5,503	£4,926	£5,806	—	—	—	—