WEBART SOFTECH 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

2012

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2011—

2012£0

2013£49,362

2014£67,427

2015£83,257

2016£105,903

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2011£1,000

2012£1,000

2013£50,362

2014£68,427

2015£84,257

2016£106,903

2017£123,341

2018£146,798

2019£149,831

2020£146,031

2021£156,473

2022£217,912

2023£375,955

2024£750,216

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£123,341

2018£146,798

2019£149,831

2020£146,031

2021£156,473

2022£217,912

2023£375,955

2024£750,216

Current Assets

2011—

2012£1,000

2013£25,327

2014£24,345

2015—

2016—

2017£73,284

2018£93,133

2019£215,018

2020£251,726

2021£142,713

2022£1,019,320

2023—

2024—

Net Current Assets Liabilities

2011—

2012£1,000

2013£9,262

2014£3,479

2015£6,042

2016£12,349

2017£18,505

2018£28,978

2019£70,891

2020£93,141

2021£121,036

2022£194,169

2023£360,047

2024£739,558

Total Assets Less Current Liabilities

2011—

2012£1,000

2013£50,362

2014£68,427

2015£84,257

2016£106,903

2017£123,341

2018£146,798

2019£149,831

2020£146,031

2021£156,473

2022£217,912

2023£375,955

2024£750,216

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£3,495,570

2024£5,929,226

Debtors

2011—

2012£800

2013£800

2014£800

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£54,779

2018£64,155

2019£144,127

2020£158,585

2021£21,677

2022£825,151

2023£3,135,523

2024£5,189,668

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£3,091,861

2024£5,082,035

Number Shares Allotted

20111,000

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20210

20220

20232

20242

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£350,440

2024£353,957

Called Up Share Capital

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£800

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£200

2012£200

2013£24,527

2014£23,545

2015£21,200

2016£28,503

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£0

2013£16,065

2014£20,866

2015£15,158

2016£16,154

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£104,836

2018£117,820

2019£78,940

2020£52,890

2021£35,437

2022£23,743

2023—

2024—

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£5,250

2024£3,517

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£15,908

2024£10,658

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£361,098

2024£361,098

Intangible Fixed Assets

2011—

2012£41,100

2013£41,100

2014£64,948

2015£78,215

2016£94,554

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2011—

2012£57,629

2013£55,837

2014£51,790

2015£62,910

2016£61,918

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011—

2012£16,529

2013£48,518

2014£87,041

2015£133,612

2016£185,248

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£16,529

2013£31,989

2014£38,523

2015£46,571

2016£51,636

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011—

2012£57,629

2013£113,466

2014£165,256

2015£228,166

2016£290,084

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£1,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£43,662

2024£107,633

Profit Loss Account Reserve

2011—

2012£0

2013£49,362

2014£67,427

2015£83,257

2016£105,903

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£1,000

2012£1,000

2013£50,362

2014£68,427

2015£84,257

2016£106,903

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	—	£0	£49,362	£67,427	£83,257	£105,903	—	—	—	—	—	—	—	—
總資產	£1,000	£1,000	£50,362	£68,427	£84,257	£106,903	£123,341	£146,798	£149,831	£146,031	£156,473	£217,912	£375,955	£750,216
Equity	—	—	—	—	—	—	£123,341	£146,798	£149,831	£146,031	£156,473	£217,912	£375,955	£750,216
Current Assets	—	£1,000	£25,327	£24,345	—	—	£73,284	£93,133	£215,018	£251,726	£142,713	£1,019,320	—	—
Net Current Assets Liabilities	—	£1,000	£9,262	£3,479	£6,042	£12,349	£18,505	£28,978	£70,891	£93,141	£121,036	£194,169	£360,047	£739,558
Total Assets Less Current Liabilities	—	£1,000	£50,362	£68,427	£84,257	£106,903	£123,341	£146,798	£149,831	£146,031	£156,473	£217,912	£375,955	£750,216
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	£3,495,570	£5,929,226
Debtors	—	£800	£800	£800	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£54,779	£64,155	£144,127	£158,585	£21,677	£825,151	£3,135,523	£5,189,668
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	£3,091,861	£5,082,035
Number Shares Allotted	1,000	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	0	0	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£350,440	£353,957
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£800	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£200	£200	£24,527	£23,545	£21,200	£28,503	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£16,065	£20,866	£15,158	£16,154	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£104,836	£117,820	£78,940	£52,890	£35,437	£23,743	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£5,250	£3,517
Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	—	£15,908	£10,658
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	£361,098	£361,098
Intangible Fixed Assets	—	£41,100	£41,100	£64,948	£78,215	£94,554	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	£57,629	£55,837	£51,790	£62,910	£61,918	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£16,529	£48,518	£87,041	£133,612	£185,248	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£16,529	£31,989	£38,523	£46,571	£51,636	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£57,629	£113,466	£165,256	£228,166	£290,084	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,000	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£43,662	£107,633
Profit Loss Account Reserve	—	£0	£49,362	£67,427	£83,257	£105,903	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£1,000	£1,000	£50,362	£68,427	£84,257	£106,903	—	—	—	—	—	—	—	—

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就任 Gaurav Kumar (個人)

就任 Sharad Kumar (個人)

股東名單

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