SOCIABLE DATA LTD, LONDON, 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

2011

利潤/（虧損）: £-325.9K

主要數據

利潤/（虧損）

2011£-325,853

2012£-667,374

2013£-668,494

2014£-853,665

2015£-679,576

2016—

2017—

總資產

2011£-325,850

2012£-666,815

2013£-667,935

2014£-853,662

2015£-679,017

2016£-410,678

2017£-215,411

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£-410,678

2017£-215,411

Equity

2011—

2012—

2013—

2014—

2015—

2016£-410,678

2017£-215,411

Current Assets

2011£238,875

2012£123,630

2013£126,585

2014£391,167

2015£646,338

2016£1,385,009

2017£1,655,317

Net Current Assets Liabilities

2011£204,339

2012£95,715

2013£-23,451

2014£40,716

2015£211,578

2016£577,462

2017£774,012

Total Assets Less Current Liabilities

2011£208,816

2012£101,232

2013£-17,935

2014£46,338

2015£220,983

2016£589,322

2017£784,589

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£400,068

2017£800,939

Debtors

2011£17,123

2012£42,387

2013£45,344

2014£254,828

2015£460,358

2016£984,941

2017£854,378

Other Debtors

2011—

2012—

2013£556

2014£16,018

2015—

2016£4,709

2017£45,144

Creditors

2011—

2012—

2013—

2014—

2015—

2016£807,547

2017£881,305

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£120,370

2017£80,981

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£1,000,000

2017£1,000,000

Number Shares Allotted

2011—

2012—

201355,860

2014300

20155,576,000

20165,576,000

20175,576,000

Par Value Share

2011—

2012—

2013£0

2014£0

2015£0

2016£0

2017£0

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

201622

201726

Accruals Deferred Income

2011£34,666

2012£118,047

2013—

2014—

2015—

2016—

2017—

Accruals Deferred Income Within One Year

2011—

2012—

2013£118,047

2014£302,421

2015—

2016—

2017—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016£14,670

2017£34,135

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£25,051

2017£39,495

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£5,891

2017£31,519

Bank Borrowings Overdrafts

2011—

2012—

2013£650,000

2014£900,000

2015—

2016—

2017—

Bank Borrowings Overdrafts Secured

2011—

2012—

2013—

2014—

2015£900,000

2016—

2017—

Called Up Share Capital

2011£3

2012£559

2013£559

2014£3

2015£559

2016—

2017—

Cash Bank In Hand

2011£221,752

2012£81,243

2013£81,241

2014£136,339

2015£185,980

2016—

2017—

Creditors Due After One Year

2011£500,000

2012£650,000

2013£650,000

2014£900,000

2015£900,000

2016—

2017—

Creditors Due After One Year Total Noncurrent Liabilities

2011£186,163

2012—

2013—

2014—

2015—

2016—

2017—

Creditors Due Within One Year

2011£34,536

2012£30,316

2013£150,036

2014£350,451

2015£434,760

2016—

2017—

Creditors Due Within One Year Total Current Liabilities

2011£159

2012—

2013—

2014—

2015—

2016—

2017—

Fixed Assets

2011£4,477

2012£5,517

2013£5,516

2014£5,622

2015—

2016—

2017—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2011—

2012—

2013—

2014—

2015—

2016£205,200

2017£213,760

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£7,174

2017£14,444

Net Assets Liabilities Including Pension Asset Liability

2011£-325,850

2012£-666,815

2013£-667,935

2014£-853,662

2015£-679,017

2016—

2017—

Nominal Value Allotted Share Capital

2011—

2012—

2013—

2014—

2015—

2016£559

2017£559

Other Creditors Due Within One Year

2011—

2012—

2013£2,356

2014£5,121

2015—

2016—

2017—

Prepayments Accrued Income

2011—

2012—

2013—

2014—

2015—

2016£21,421

2017£0

Prepayments Accrued Income Current Asset

2011—

2012—

2013£2,401

2014£8,025

2015—

2016—

2017—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011£0

2012£2,401

2013—

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2011£-325,853

2012£-667,374

2013£-668,494

2014£-853,665

2015£-679,576

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£11,860

2017£10,577

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£35,628

2017£67,147

Share Capital Allotted Called Up Paid

2011—

2012—

2013£559

2014£3

2015£559

2016—

2017—

Shareholder Funds

2011£-325,850

2012£-666,815

2013£-667,935

2014£-853,662

2015£-679,017

2016—

2017—

Tangible Fixed Assets

2011£4,477

2012£5,517

2013£5,516

2014£5,622

2015£9,405

2016—

2017—

Tangible Fixed Assets Additions

2011£4,668

2012£2,894

2013£3,445

2014£8,093

2015£9,665

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2011£5,640

2012£8,534

2013£11,979

2014£20,072

2015£29,737

2016—

2017—

Tangible Fixed Assets Depreciation

2011£1,163

2012£3,017

2013£6,357

2014£10,667

2015£17,877

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,854

2013£3,339

2014£4,310

2015£7,210

2016—

2017—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,040

2012—

2013—

2014—

2015—

2016—

2017—

Taxation Social Security Due Within One Year

2011—

2012—

2013£1,521

2014£0

2015—

2016—

2017—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£54,464

2017£67,021

Trade Creditors Within One Year

2011—

2012—

2013£28,112

2014£42,909

2015—

2016—

2017—

Trade Debtors

2011—

2012—

2013£42,387

2014£230,785

2015—

2016—

2017—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£855,121

2017£755,492

公制	2011	2012	2013	2014	2015	2016	2017
利潤/（虧損）	£-325,853	£-667,374	£-668,494	£-853,665	£-679,576	—	—
總資產	£-325,850	£-666,815	£-667,935	£-853,662	£-679,017	£-410,678	£-215,411
Net Assets Liabilities	—	—	—	—	—	£-410,678	£-215,411
Equity	—	—	—	—	—	£-410,678	£-215,411
Current Assets	£238,875	£123,630	£126,585	£391,167	£646,338	£1,385,009	£1,655,317
Net Current Assets Liabilities	£204,339	£95,715	£-23,451	£40,716	£211,578	£577,462	£774,012
Total Assets Less Current Liabilities	£208,816	£101,232	£-17,935	£46,338	£220,983	£589,322	£784,589
Cash Bank On Hand	—	—	—	—	—	£400,068	£800,939
Debtors	£17,123	£42,387	£45,344	£254,828	£460,358	£984,941	£854,378
Other Debtors	—	—	£556	£16,018	—	£4,709	£45,144
Creditors	—	—	—	—	—	£807,547	£881,305
Trade Creditors Trade Payables	—	—	—	—	—	£120,370	£80,981
Other Creditors	—	—	—	—	—	£1,000,000	£1,000,000
Number Shares Allotted	—	—	55,860	300	5,576,000	5,576,000	5,576,000
Par Value Share	—	—	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	—	—	22	26
Accruals Deferred Income	£34,666	£118,047	—	—	—	—	—
Accruals Deferred Income Within One Year	—	—	£118,047	£302,421	—	—	—
Accrued Liabilities	—	—	—	—	—	£14,670	£34,135
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£25,051	£39,495
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£5,891	£31,519
Bank Borrowings Overdrafts	—	—	£650,000	£900,000	—	—	—
Bank Borrowings Overdrafts Secured	—	—	—	—	£900,000	—	—
Called Up Share Capital	£3	£559	£559	£3	£559	—	—
Cash Bank In Hand	£221,752	£81,243	£81,241	£136,339	£185,980	—	—
Creditors Due After One Year	£500,000	£650,000	£650,000	£900,000	£900,000	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£186,163	—	—	—	—	—	—
Creditors Due Within One Year	£34,536	£30,316	£150,036	£350,451	£434,760	—	—
Creditors Due Within One Year Total Current Liabilities	£159	—	—	—	—	—	—
Fixed Assets	£4,477	£5,517	£5,516	£5,622	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£205,200	£213,760
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£7,174	£14,444
Net Assets Liabilities Including Pension Asset Liability	£-325,850	£-666,815	£-667,935	£-853,662	£-679,017	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£559	£559
Other Creditors Due Within One Year	—	—	£2,356	£5,121	—	—	—
Prepayments Accrued Income	—	—	—	—	—	£21,421	£0
Prepayments Accrued Income Current Asset	—	—	£2,401	£8,025	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	£2,401	—	—	—	—	—
Profit Loss Account Reserve	£-325,853	£-667,374	£-668,494	£-853,665	£-679,576	—	—
Property Plant Equipment	—	—	—	—	—	£11,860	£10,577
Property Plant Equipment Gross Cost	—	—	—	—	—	£35,628	£67,147
Share Capital Allotted Called Up Paid	—	—	£559	£3	£559	—	—
Shareholder Funds	£-325,850	£-666,815	£-667,935	£-853,662	£-679,017	—	—
Tangible Fixed Assets	£4,477	£5,517	£5,516	£5,622	£9,405	—	—
Tangible Fixed Assets Additions	£4,668	£2,894	£3,445	£8,093	£9,665	—	—
Tangible Fixed Assets Cost Or Valuation	£5,640	£8,534	£11,979	£20,072	£29,737	—	—
Tangible Fixed Assets Depreciation	£1,163	£3,017	£6,357	£10,667	£17,877	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,854	£3,339	£4,310	£7,210	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,040	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	£1,521	£0	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£54,464	£67,021
Trade Creditors Within One Year	—	—	£28,112	£42,909	—	—	—
Trade Debtors	—	—	£42,387	£230,785	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£855,121	£755,492

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