PARALOGIC NETWORKS LIMITED, NOTTINGHAM, 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

2010

利潤/（虧損）: £10.7K

主要數據

利潤/（虧損）

2010£10,696

2011£24,688

2012£67,806

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2010£23,104

2011£14,700

2012£10,788

2017£127,415

2018£123,531

2019£90,985

2020£101,882

2021—

2022£187,649

Net Assets Liabilities

2010—

2011—

2012—

2017£127,415

2018£123,531

2019£90,985

2020£101,882

2021—

2022—

Equity

2010—

2011—

2012—

2017£127,415

2018£123,531

2019£90,985

2020£101,882

2021—

2022£187,649

Current Assets

2010£406,161

2011£511,787

2012£612,589

2017£535,481

2018£521,877

2019£621,706

2020£765,700

2021—

2022£445,116

Net Current Assets Liabilities

2010£22,030

2011£55,030

2012£95,446

2017£114,847

2018£111,599

2019£81,838

2020£88,557

2021—

2022£187,649

Total Assets Less Current Liabilities

2010£64,895

2011£75,052

2012£119,861

2017£128,644

2018£124,760

2019£92,456

2020£104,327

2021—

2022—

Cash Bank On Hand

2010—

2011—

2012—

2017£168,166

2018£126,132

2019£230,087

2020£325,360

2021—

2022£1,836

Debtors

2010£268,019

2011£306,223

2012£338,795

2017£337,705

2018£373,461

2019£374,153

2020£427,203

2021—

2022£443,280

Other Debtors

2010—

2011—

2012—

2017—

2018£51,147

2019£69,985

2020£59,703

2021—

2022£37,189

Creditors

2010—

2011—

2012—

2017£420,634

2018£410,278

2019£539,868

2020£677,143

2021—

2022£257,467

Trade Creditors Trade Payables

2010—

2011—

2012—

2017—

2018£100,643

2019£180,221

2020£268,849

2021—

2022£59,106

Other Creditors

2010—

2011—

2012—

2017—

2018£230,046

2019£280,144

2020£314,488

2021—

2022£139,899

Average Number Employees During Period

2010—

2011—

2012—

201719

201819

201916

202016

202119

20220

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2017£114,476

2018£114,476

2019£114,476

2020£114,476

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017£170,805

2018£178,021

2019£183,952

2020£195,131

2021—

2022—

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2017£7,121

2018£4,673

2019£11,083

2020£38,443

2021—

2022—

Amortisation Rate Used For Intangible Assets

2010—

2011—

2012—

2017£0

2018£0

2019£0

2020£0

2021—

2022—

Amounts Owed By Related Parties

2010—

2011—

2012—

2017—

2018—

2019—

2020—

2021—

2022£307,265

Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2017—

2018—

2019—

2020£1,086

2021—

2022—

Called Up Share Capital

2010£45,837

2011£45,837

2012£45,837

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£103,649

2011£163,320

2012£210,536

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2010—

2011—

2012—

2017—

2018£7,598

2019£2,134

2020£14,014

2021—

2022£18,378

Creditors Due Within One Year Total Current Liabilities

2010£384,131

2011£456,757

2012£517,143

2017—

2018—

2019—

2020—

2021—

2022—

Depreciation Rate Used For Property Plant Equipment

2010—

2011—

2012—

2017£0

2018£0

2019£0

2020£0

2021—

2022—

Disposals Property Plant Equipment

2010—

2011—

2012—

2017—

2018—

2019—

2020£3,835

2021—

2022—

Fixed Assets

2010£42,865

2011£20,022

2012£24,415

2017—

2018—

2019—

2020—

2021—

2022—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2010—

2011—

2012—

2017£14,125

2018£40,210

2019£49,636

2020£24,581

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2017£7,757

2018£7,216

2019£5,931

2020£12,265

2021—

2022—

Intangible Assets Gross Cost

2010—

2011—

2012—

2017£114,476

2018£114,476

2019£114,476

2020£114,476

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£114,476

2011£114,476

2012£114,476

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010£114,476

2011£114,476

2012£114,476

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£60,700

2011£74,692

2012£117,810

2017—

2018—

2019—

2020—

2021—

2022—

Other Aggregate Reserves

2010£4,167

2011£4,167

2012£4,167

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2010—

2011—

2012—

2017—

2018£71,991

2019£77,369

2020£79,792

2021—

2022£40,084

Profit Loss Account Reserve

2010£10,696

2011£24,688

2012£67,806

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2012—

2017£13,797

2018£13,161

2019£10,618

2020£15,770

2021—

2022—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2017£183,966

2018£188,639

2019£199,722

2020£234,330

2021—

2022—

Provisions For Liabilities Charges

2010£4,195

2011£360

2012£2,051

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£60,700

2011£74,692

2012£117,810

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2010£34,493

2011£42,244

2012£63,258

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£42,865

2011£20,022

2012£24,415

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£261

2011£19,093

2012£7,081

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£121,621

2011£121,882

2012£140,975

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£78,756

2011£101,860

2012£116,560

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£23,104

2011£14,700

2012£10,788

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2010—

2011—

2012—

2017£1,229

2018£1,229

2019£1,471

2020£2,445

2021—

2022—

Total Fixed Assets Additions

2010£261

2011£19,093

2012£7,081

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Cost Or Valuation

2010£236,097

2011£236,358

2012£255,451

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation

2010£193,232

2011£216,336

2012£231,036

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation Charge In Period

2010£23,104

2011£14,700

2012£10,788

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2010—

2011—

2012—

2017£29,610

2018£22,284

2019£17,466

2020£13,137

2021—

2022—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2017—

2018£322,314

2019£304,168

2020£367,500

2021—

2022£98,826

公制	2010	2011	2012	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£10,696	£24,688	£67,806	—	—	—	—	—	—
總資產	£23,104	£14,700	£10,788	£127,415	£123,531	£90,985	£101,882	—	£187,649
Net Assets Liabilities	—	—	—	£127,415	£123,531	£90,985	£101,882	—	—
Equity	—	—	—	£127,415	£123,531	£90,985	£101,882	—	£187,649
Current Assets	£406,161	£511,787	£612,589	£535,481	£521,877	£621,706	£765,700	—	£445,116
Net Current Assets Liabilities	£22,030	£55,030	£95,446	£114,847	£111,599	£81,838	£88,557	—	£187,649
Total Assets Less Current Liabilities	£64,895	£75,052	£119,861	£128,644	£124,760	£92,456	£104,327	—	—
Cash Bank On Hand	—	—	—	£168,166	£126,132	£230,087	£325,360	—	£1,836
Debtors	£268,019	£306,223	£338,795	£337,705	£373,461	£374,153	£427,203	—	£443,280
Other Debtors	—	—	—	—	£51,147	£69,985	£59,703	—	£37,189
Creditors	—	—	—	£420,634	£410,278	£539,868	£677,143	—	£257,467
Trade Creditors Trade Payables	—	—	—	—	£100,643	£180,221	£268,849	—	£59,106
Other Creditors	—	—	—	—	£230,046	£280,144	£314,488	—	£139,899
Average Number Employees During Period	—	—	—	19	19	16	16	19	0
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£114,476	£114,476	£114,476	£114,476	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£170,805	£178,021	£183,952	£195,131	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£7,121	£4,673	£11,083	£38,443	—	—
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	£0	£0	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	£307,265
Business Divestiture Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,086	—	—
Called Up Share Capital	£45,837	£45,837	£45,837	—	—	—	—	—	—
Cash Bank In Hand	£103,649	£163,320	£210,536	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£7,598	£2,134	£14,014	—	£18,378
Creditors Due Within One Year Total Current Liabilities	£384,131	£456,757	£517,143	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	£0	£0	£0	£0	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£3,835	—	—
Fixed Assets	£42,865	£20,022	£24,415	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	£14,125	£40,210	£49,636	£24,581	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7,757	£7,216	£5,931	£12,265	—	—
Intangible Assets Gross Cost	—	—	—	£114,476	£114,476	£114,476	£114,476	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£114,476	£114,476	£114,476	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£114,476	£114,476	£114,476	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£60,700	£74,692	£117,810	—	—	—	—	—	—
Other Aggregate Reserves	£4,167	£4,167	£4,167	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£71,991	£77,369	£79,792	—	£40,084
Profit Loss Account Reserve	£10,696	£24,688	£67,806	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£13,797	£13,161	£10,618	£15,770	—	—
Property Plant Equipment Gross Cost	—	—	—	£183,966	£188,639	£199,722	£234,330	—	—
Provisions For Liabilities Charges	£4,195	£360	£2,051	—	—	—	—	—	—
Shareholder Funds	£60,700	£74,692	£117,810	—	—	—	—	—	—
Stocks Inventory	£34,493	£42,244	£63,258	—	—	—	—	—	—
Tangible Fixed Assets	£42,865	£20,022	£24,415	—	—	—	—	—	—
Tangible Fixed Assets Additions	£261	£19,093	£7,081	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£121,621	£121,882	£140,975	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£78,756	£101,860	£116,560	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£23,104	£14,700	£10,788	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£1,229	£1,229	£1,471	£2,445	—	—
Total Fixed Assets Additions	£261	£19,093	£7,081	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£236,097	£236,358	£255,451	—	—	—	—	—	—
Total Fixed Assets Depreciation	£193,232	£216,336	£231,036	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£23,104	£14,700	£10,788	—	—	—	—	—	—
Total Inventories	—	—	—	£29,610	£22,284	£17,466	£13,137	—	—
Trade Debtors Trade Receivables	—	—	—	—	£322,314	£304,168	£367,500	—	£98,826

PARALOGIC NETWORKS LIMITED

摘要

法律與地位

時間軸 (13 事件)

就任 James Philip Healey (個人)

就任 Andrew John Moss (個人)

註冊成立的公司

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (6 變更)

就任 Unknown Owner (公司)

就任 Silverbug Limited (公司)

就任 Stephen Paul Thompson (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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