TRIPLE POINT INCOME VCT PLC

LEI 213800IXD8S5WY88L245 · QID Q115167226

FactValuePeriodSource
cash_and_equivalents{"amount": 3831000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-03-31esef
cash_and_equivalents{"amount": 521000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-03-31esef
cash_and_equivalents{"amount": 701000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-03-31esef
cashflow_financing{"amount": -24841000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-03-31esef
cashflow_financing{"amount": -3192000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-03-31esef
cashflow_investing{"amount": 30419000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-03-31esef
cashflow_investing{"amount": 2982000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-03-31esef
cashflow_operating{"amount": -2268000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-03-31esef
cashflow_operating{"amount": 30000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-03-31esef
current_assets{"amount": 4556000.0, "concept": "ifrs-full:CurrentAssets"}2022-03-31esef
current_assets{"amount": 1505000.0, "concept": "ifrs-full:CurrentAssets"}2021-03-31esef
current_liabilities{"amount": 259000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-03-31esef
current_liabilities{"amount": 2845000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-03-31esef
entity_legal_form{"value": "B6ES", "elf_code": "B6ES"}gleif
headquarters_address{"city": "LONDON", "region": "GB-LND", "street": "1 KING WILLIAM STREET", "country": "GB",gleif
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 256000.0}2022-03-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -198000.0}2021-03-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -683000.0}2022-03-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 173000.0}2021-03-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 116000.0}2022-03-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 104000.0}2021-03-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 591000.0}2022-03-31esef
ifrs:AdjustmentsForFinanceIncome{"amount": 619000.0}2021-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -204000.0}2022-03-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 22000.0}2021-03-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1254000.0}2022-03-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 204000.0}2021-03-31esef
ifrs:Assets{"amount": 24690000.0}2022-03-31esef
ifrs:Assets{"amount": 49527000.0}2021-03-31esef
ifrs:CapitalRedemptionReserve{"amount": 1000.0}2022-03-31esef
ifrs:CapitalRedemptionReserve{"amount": 1000.0}2021-03-31esef
ifrs:CapitalReserve{"amount": 7505000.0}2022-03-31esef
ifrs:CapitalReserve{"amount": 6891000.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 3831000.0}2022-03-31esef
ifrs:CashAndCashEquivalents{"amount": 521000.0}2021-03-31esef
ifrs:CashAndCashEquivalents{"amount": 701000.0}2020-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -24841000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3192000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 30419000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 2982000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -2268000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 30000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -2179000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 128000.0}2021-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -2231000.0}2022-03-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 304000.0}2021-03-31esef
ifrs:ComprehensiveIncome{"amount": 174000.0}2022-03-31esef
ifrs:ComprehensiveIncome{"amount": 363000.0}2021-03-31esef
ifrs:CurrentAssets{"amount": 4556000.0}2022-03-31esef
ifrs:CurrentAssets{"amount": 1505000.0}2021-03-31esef
ifrs:CurrentLiabilities{"amount": 259000.0}2022-03-31esef
ifrs:CurrentLiabilities{"amount": 2845000.0}2021-03-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 11000.0}2022-03-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 93000.0}2021-03-31esef
ifrs:DividendsPaid{"amount": 22396000.0}2022-03-31esef
ifrs:DividendsPaid{"amount": 3037000.0}2021-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 22396000.0}2022-03-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 3037000.0}2021-03-31esef
ifrs:Equity{"amount": 24431000.0}2022-03-31esef
ifrs:Equity{"amount": 46682000.0}2021-03-31esef
ifrs:Equity{"amount": 49407000.0}2020-03-31esef
ifrs:FeeAndCommissionExpense{"amount": 821000.0}2022-03-31esef
ifrs:FeeAndCommissionExpense{"amount": 944000.0}2021-03-31esef
ifrs:FinanceCosts{"amount": 116000.0}2022-03-31esef
ifrs:FinanceCosts{"amount": 104000.0}2021-03-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 20134000.0}2022-03-31esef
ifrs:FinancialAssetsAtFairValueThroughProfitOrLoss{"amount": 48022000.0}2021-03-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": 1254000.0}2022-03-31esef
ifrs:GainsLossesOnDisposalsOfInvestments{"amount": -204000.0}2021-03-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -89000.0}2022-03-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -98000.0}2021-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 7000.0}2022-03-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 79000.0}2021-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 3310000.0}2022-03-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -180000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -22425000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -3088000.0}2021-03-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": -29000.0}2022-03-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": -51000.0}2021-03-31esef
ifrs:InvestmentIncome{"amount": 1488000.0}2022-03-31esef
ifrs:InvestmentIncome{"amount": 2274000.0}2021-03-31esef
ifrs:IssuedCapital{"amount": 560000.0}2022-03-31esef
ifrs:IssuedCapital{"amount": 560000.0}2021-03-31esef
ifrs:NetAssetsLiabilities{"amount": 24431000.0}2022-03-31esef
ifrs:NetAssetsLiabilities{"amount": 46682000.0}2021-03-31esef
ifrs:OperatingExpense{"amount": 3244000.0}2022-03-31esef
ifrs:OperatingExpense{"amount": 1455000.0}2021-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2022-03-31esef
ifrs:OtherComprehensiveIncome{"amount": 0.0}2021-03-31esef
ifrs:OtherExpenseByNature{"amount": 575000.0}2022-03-31esef
ifrs:OtherExpenseByNature{"amount": 402000.0}2021-03-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 116000.0}2022-03-31esef
ifrs:PaymentsForDebtIssueCosts{"amount": 104000.0}2021-03-31esef
ifrs:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 30419000.0}2022-03-31esef
ifrs:ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 2982000.0}2021-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 1732000.0}2022-03-31esef
ifrs:ProfessionalFeesExpense{"amount": 5000.0}2021-03-31esef
ifrs:ProfitLoss{"amount": 174000.0}2022-03-31esef
ifrs:ProfitLoss{"amount": 363000.0}2021-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 181000.0}2022-03-31esef
ifrs:ProfitLossBeforeTax{"amount": 442000.0}2021-03-31esef
ifrs:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments{"amount": 683000.0}2022-03-31esef
ifrs:ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments{"amount": -173000.0}2021-03-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 2300000.0}2022-03-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 0.0}2021-03-31esef
ifrs:SharePremium{"amount": 0.0}2022-03-31esef
ifrs:SharePremium{"amount": 28661000.0}2021-03-31esef
ifrs:ShorttermBorrowings{"amount": 0.0}2022-03-31esef
ifrs:ShorttermBorrowings{"amount": 2300000.0}2021-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 248000.0}2022-03-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 452000.0}2021-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 725000.0}2022-03-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 984000.0}2021-03-31esef
income_tax_expense{"amount": 7000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-03-31esef
income_tax_expense{"amount": 79000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-03-31esef
legal_address{"city": "LONDON", "region": "GB-LND", "street": "1 KING WILLIAM STREET", "country": "GB",gleif
legal_jurisdiction{"value": "GB", "scheme": "ISO 3166"}gleif
legal_name{"lang": "en", "value": "TRIPLE POINT INCOME VCT PLC"}gleif
net_income{"amount": 174000.0, "concept": "ifrs-full:ProfitLoss"}2022-03-31esef
net_income{"amount": 363000.0, "concept": "ifrs-full:ProfitLoss"}2021-03-31esef
pretax_income{"amount": 181000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-03-31esef
pretax_income{"amount": 442000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-03-31esef
registration_status{"entity_status": "INACTIVE", "lei_registration_status": "RETIRED"}gleif
stockholders_equity{"amount": 24431000.0, "concept": "ifrs-full:Equity"}2022-03-31esef
stockholders_equity{"amount": 46682000.0, "concept": "ifrs-full:Equity"}2021-03-31esef
stockholders_equity{"amount": 49407000.0, "concept": "ifrs-full:Equity"}2020-03-31esef
total_assets{"amount": 24690000.0, "concept": "ifrs-full:Assets"}2022-03-31esef
total_assets{"amount": 49527000.0, "concept": "ifrs-full:Assets"}2021-03-31esef

Cite as: FACTANKER, https://factanker.com/entity/b323ee17-623c-4f0d-8d77-22752024cd33

From the Record