PIXELPIN LTD, BRISTOL, 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

2013

利潤/（虧損）: £-85.5K

主要數據

利潤/（虧損）

2012—

2013£-85,496

2014£-222,872

2015£-324,109

2016£-238,049

2017£-1,141,809

2018—

2019—

總資產

2012£1,000

2013£-8,896

2014£47,035

2015£-54,202

2016£148,681

2017£4,487

2018£5,699

2019£1,373,445

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£242,433

2017£479,204

2018£1,373,445

2019£1,373,445

Equity

2012—

2013—

2014—

2015—

2016£148,681

2017£4,487

2018£5,699

2019£1,373,445

Current Assets

2012—

2013£17,364

2014£31,916

2015£18,120

2016£250,066

2017£526,620

2018£1,400,812

2019£1,400,812

Net Current Assets Liabilities

2012—

2013£-8,896

2014£47,418

2015£-55,679

2016£239,489

2017£468,985

2018£1,366,946

2019£1,366,946

Total Assets Less Current Liabilities

2012£1,000

2013£-8,896

2014£47,885

2015£-54,202

2016£242,433

2017£479,204

2018£1,373,445

2019£1,373,445

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£189,068

2017£273,362

2018£1,258,114

2019£1,258,114

Debtors

2012£1,000

2013£2,815

2014£66

2015£738

2016£60,998

2017£253,258

2018£142,698

2019£142,698

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£26,320

2019—

Creditors

2012—

2013—

2014—

2015—

2016£10,577

2017£57,635

2018£33,866

2019£33,866

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£26,149

2018£10,695

2019—

Investments Fixed Assets

2012—

2013—

2014—

2015—

2016£2,000

2017£2,000

2018—

2019—

Issue Equity Instruments

2012—

2013—

2014—

2015—

2016£144,297

2017£1,472,331

2018—

2019—

Number Shares Allotted

20121,000

2013—

201431,949

201531,949

20160

2017—

2018—

2019—

Par Value Share

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

201617

201717

20187

20199

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£3,461

2017£5,259

2018£8,663

2019£15,289

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2,581

2017£12,448

2018—

2019—

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£13,109

2018£13,109

2019—

Called Up Share Capital

2012£1,000

2013£2,105

2014£3,000

2015£3,000

2016£3,616

2017—

2018—

2019—

Cash Bank In Hand

2012—

2013£14,549

2014£31,850

2015£17,382

2016£189,068

2017—

2018—

2019—

Comprehensive Income Expense

2012—

2013—

2014—

2015—

2016£-238,049

2017£-1,141,809

2018—

2019—

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2017£167,721

2018£71,335

2019—

Creditors Due After One Year

2012—

2013£0

2014£850

2015£0

2016£2,182

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013£26,260

2014£-15,502

2015£73,799

2016£-42,716

2017—

2018—

2019—

Debtors Due After One Year

2012—

2013—

2014£0

2015£343

2016£0

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016£0

2017£0

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£238

2019—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£442

2019£0

Fixed Assets

2012—

2013—

2014—

2015—

2016£2,944

2017£10,219

2018£6,499

2019£6,499

Income Expense Recognised Directly In Equity

2012—

2013—

2014—

2015—

2016£144,297

2017£1,472,331

2018—

2019—

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£-4,406

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£1,549

2017£3,740

2018£3,641

2019£6,626

Investments

2012—

2013—

2014—

2015—

2016£2,000

2017—

2018—

2019—

Loans From Directors After One Year

2012—

2013—

2014£850

2015—

2016£2,182

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012—

2013£-8,896

2014£47,035

2015£-54,202

2016£242,433

2017—

2018—

2019—

Nominal Value Shares Issued

2012—

2013—

2014£0

2015—

2016£0

2017—

2018—

2019—

Number Shares Issued

2012—

2013—

20146,749

2015—

201661,630

2017—

2018—

2019—

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£-1,942

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£18,377

2018£10,062

2019—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£22,322

2018£36,412

2019—

Profit Loss Account Reserve

2012—

2013£-85,496

2014£-222,872

2015£-324,109

2016£-635,152

2017—

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£2,944

2017£10,219

2018£10,219

2019£6,499

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£7,437

2017£15,479

2018£15,162

2019£27,431

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017£63,215

2018£8,631

2019—

Share Capital Allotted Called Up Paid

2012£1,000

2013£252

2014£319

2015£319

2016£319

2017—

2018—

2019—

Shareholder Funds

2012£1,000

2013£-8,896

2014£47,035

2015£-54,202

2016£242,433

2017—

2018—

2019—

Share Premium Account

2012—

2013£74,495

2014£266,907

2015£266,907

2016£873,969

2017—

2018—

2019—

Tangible Fixed Assets

2012—

2013£0

2014£467

2015£1,477

2016£1,477

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012—

2013—

2014£622

2015£1,553

2016£2,681

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014£622

2015£2,175

2016£4,856

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012—

2013—

2014£155

2015£698

2016£1,912

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£155

2015£543

2016£1,214

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£125

2019£12,269

Value Shares Allotted

2012—

2013—

2014£0

2015£0

2016£0

2017—

2018—

2019—

公制	2012	2013	2014	2015	2016	2017	2018	2019
利潤/（虧損）	—	£-85,496	£-222,872	£-324,109	£-238,049	£-1,141,809	—	—
總資產	£1,000	£-8,896	£47,035	£-54,202	£148,681	£4,487	£5,699	£1,373,445
Net Assets Liabilities	—	—	—	—	£242,433	£479,204	£1,373,445	£1,373,445
Equity	—	—	—	—	£148,681	£4,487	£5,699	£1,373,445
Current Assets	—	£17,364	£31,916	£18,120	£250,066	£526,620	£1,400,812	£1,400,812
Net Current Assets Liabilities	—	£-8,896	£47,418	£-55,679	£239,489	£468,985	£1,366,946	£1,366,946
Total Assets Less Current Liabilities	£1,000	£-8,896	£47,885	£-54,202	£242,433	£479,204	£1,373,445	£1,373,445
Cash Bank On Hand	—	—	—	—	£189,068	£273,362	£1,258,114	£1,258,114
Debtors	£1,000	£2,815	£66	£738	£60,998	£253,258	£142,698	£142,698
Other Debtors	—	—	—	—	—	£0	£26,320	—
Creditors	—	—	—	—	£10,577	£57,635	£33,866	£33,866
Trade Creditors Trade Payables	—	—	—	—	—	£26,149	£10,695	—
Investments Fixed Assets	—	—	—	—	£2,000	£2,000	—	—
Issue Equity Instruments	—	—	—	—	£144,297	£1,472,331	—	—
Number Shares Allotted	1,000	—	31,949	31,949	0	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	17	17	7	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,461	£5,259	£8,663	£15,289
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£2,581	£12,448	—	—
Amounts Owed To Directors	—	—	—	—	—	£13,109	£13,109	—
Called Up Share Capital	£1,000	£2,105	£3,000	£3,000	£3,616	—	—	—
Cash Bank In Hand	—	£14,549	£31,850	£17,382	£189,068	—	—	—
Comprehensive Income Expense	—	—	—	—	£-238,049	£-1,141,809	—	—
Corporation Tax Recoverable	—	—	—	—	—	£167,721	£71,335	—
Creditors Due After One Year	—	£0	£850	£0	£2,182	—	—	—
Creditors Due Within One Year	—	£26,260	£-15,502	£73,799	£-42,716	—	—	—
Debtors Due After One Year	—	—	£0	£343	£0	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£238	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£442	£0
Fixed Assets	—	—	—	—	£2,944	£10,219	£6,499	£6,499
Income Expense Recognised Directly In Equity	—	—	—	—	£144,297	£1,472,331	—	—
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment	—	—	—	—	—	£-4,406	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,549	£3,740	£3,641	£6,626
Investments	—	—	—	—	£2,000	—	—	—
Loans From Directors After One Year	—	—	£850	—	£2,182	—	—	—
Net Assets Liabilities Including Pension Asset Liability	—	£-8,896	£47,035	£-54,202	£242,433	—	—	—
Nominal Value Shares Issued	—	—	£0	—	£0	—	—	—
Number Shares Issued	—	—	6,749	—	61,630	—	—	—
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£-1,942	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£18,377	£10,062	—
Prepayments Accrued Income	—	—	—	—	—	£22,322	£36,412	—
Profit Loss Account Reserve	—	£-85,496	£-222,872	£-324,109	£-635,152	—	—	—
Property Plant Equipment	—	—	—	—	£2,944	£10,219	£10,219	£6,499
Property Plant Equipment Gross Cost	—	—	—	—	£7,437	£15,479	£15,162	£27,431
Recoverable Value-added Tax	—	—	—	—	—	£63,215	£8,631	—
Share Capital Allotted Called Up Paid	£1,000	£252	£319	£319	£319	—	—	—
Shareholder Funds	£1,000	£-8,896	£47,035	£-54,202	£242,433	—	—	—
Share Premium Account	—	£74,495	£266,907	£266,907	£873,969	—	—	—
Tangible Fixed Assets	—	£0	£467	£1,477	£1,477	—	—	—
Tangible Fixed Assets Additions	—	—	£622	£1,553	£2,681	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£622	£2,175	£4,856	—	—	—
Tangible Fixed Assets Depreciation	—	—	£155	£698	£1,912	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£155	£543	£1,214	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£125	£12,269
Value Shares Allotted	—	—	£0	£0	£0	—	—	—

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