HIGHTECPL LIMITED, FOLKESTONE, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2008

الربح / (الخسارة): £106

الأرقام الرئيسية

الربح / (الخسارة)

2008£106

2009£106

2010£904

2011£2,651

2012£17,501

2013£19,850

2014£28,200

2015£10,284

2016£10,187

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2008£107

2009£107

2010£905

2011£2,652

2012£17,502

2013£19,851

2014£28,201

2015£10,285

2016£10,188

2017£15,633

2018£51,858

2019£35,774

2020£28,766

2021£6,798

2022£409

2023£57,862

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,633

2018£51,858

2019£35,774

2020£28,766

2021£6,798

2022£409

2023£57,862

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,633

2018£51,858

2019£35,774

2020£28,766

2021£6,798

2022£409

2023£57,862

Current Assets

2008£1,757

2009£1,757

2010£9,701

2011£36,014

2012£69,957

2013£95,712

2014£78,628

2015£93,851

2016£78,189

2017£126,731

2018£225,902

2019£252,168

2020£284,537

2021£153,341

2022£107,279

2023£62,176

Net Current Assets Liabilities

2008£107

2009£107

2010£905

2011£2,652

2012£42,630

2013£68,229

2014£43,901

2015£58,892

2016£44,281

2017£80,012

2018£150,702

2019£89,238

2020£205,517

2021£96,435

2022£53,015

2023£29,714

Total Assets Less Current Liabilities

2008£107

2009£107

2010£905

2011£2,652

2012£47,291

2013£78,740

2014£53,624

2015£68,542

2016£58,053

2017£91,786

2018£173,449

2019£129,867

2020£239,878

2021£125,436

2022£77,528

2023£8,970

Debtors

2008—

2009£0

2010£1,509

2011£2,235

2012£6,511

2013£19,867

2014£6,680

2015£6,240

2016£4,968

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£76,153

2018£121,591

2019£94,093

2020£211,112

2021£118,638

2022£77,119

2023£48,892

Number Shares Allotted

2008—

2009—

2010—

20111

20121

20131

2014—

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2008—

2009—

2010—

2011£1

2012£1

2013£1

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

Called Up Share Capital

2008£1

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2008£171

2009£171

2010£1,135

2011£11,281

2012£17,438

2013£2,195

2014£32,978

2015£49,841

2016£17,221

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2008—

2009—

2010—

2011£5,417

2012£29,789

2013£58,889

2014£25,423

2015£58,257

2016£47,865

2017£76,153

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2008—

2009—

2010—

2011£33,362

2012£27,327

2013£27,483

2014£34,727

2015£34,959

2016£33,908

2017£46,719

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2008£1,650

2009£1,650

2010£8,796

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2008—

2009—

2010—

2011—

2012£4,661

2013£10,511

2014£9,723

2015£9,650

2016£13,772

2017£11,774

2018£22,747

2019£40,629

2020£34,361

2021£29,001

2022£24,513

2023£20,744

Net Assets Liabilities Including Pension Asset Liability

2008£107

2009£107

2010£905

2011£2,652

2012£17,502

2013£19,851

2014£28,201

2015£10,285

2016£10,188

2017£15,633

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2008£106

2009£106

2010£904

2011£2,651

2012£17,501

2013£19,850

2014£28,200

2015£10,284

2016£10,187

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2008£107

2009£107

2010£905

2011£2,652

2012£17,502

2013£19,851

2014£28,201

2015£10,285

2016£10,188

2017£15,633

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2008£1,586

2009£1,586

2010£7,057

2011£22,498

2012£46,008

2013£73,650

2014£38,970

2015£37,770

2016£56,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2008—

2009—

2010—

2011—

2012£4,661

2013£10,511

2014£9,723

2015£9,650

2016£13,772

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012£5,483

2013£9,200

2014—

2015£3,350

2016£7,390

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011—

2012£5,483

2013£14,683

2014£17,512

2015£20,861

2016£21,320

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011—

2012£822

2013£4,172

2014£7,789

2015£11,211

2016£7,548

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£822

2013£3,350

2014—

2015£3,423

2016£3,268

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013£0

2014—

2015£0

2016£6,931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2008—

2009—

2010—

2011—

2012—

2013£0

2014—

2015£0

2016£6,931

2017—

2018—

2019—

2020—

2021—

2022—

2023—

متري	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£106	£106	£904	£2,651	£17,501	£19,850	£28,200	£10,284	£10,187	—	—	—	—	—	—	—
إجمالي الأصول	£107	£107	£905	£2,652	£17,502	£19,851	£28,201	£10,285	£10,188	£15,633	£51,858	£35,774	£28,766	£6,798	£409	£57,862
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£15,633	£51,858	£35,774	£28,766	£6,798	£409	£57,862
Equity	—	—	—	—	—	—	—	—	—	£15,633	£51,858	£35,774	£28,766	£6,798	£409	£57,862
Current Assets	£1,757	£1,757	£9,701	£36,014	£69,957	£95,712	£78,628	£93,851	£78,189	£126,731	£225,902	£252,168	£284,537	£153,341	£107,279	£62,176
Net Current Assets Liabilities	£107	£107	£905	£2,652	£42,630	£68,229	£43,901	£58,892	£44,281	£80,012	£150,702	£89,238	£205,517	£96,435	£53,015	£29,714
Total Assets Less Current Liabilities	£107	£107	£905	£2,652	£47,291	£78,740	£53,624	£68,542	£58,053	£91,786	£173,449	£129,867	£239,878	£125,436	£77,528	£8,970
Debtors	—	£0	£1,509	£2,235	£6,511	£19,867	£6,680	£6,240	£4,968	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£76,153	£121,591	£94,093	£211,112	£118,638	£77,119	£48,892
Number Shares Allotted	—	—	—	1	1	1	—	1	1	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£171	£171	£1,135	£11,281	£17,438	£2,195	£32,978	£49,841	£17,221	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£5,417	£29,789	£58,889	£25,423	£58,257	£47,865	£76,153	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£33,362	£27,327	£27,483	£34,727	£34,959	£33,908	£46,719	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,650	£1,650	£8,796	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£4,661	£10,511	£9,723	£9,650	£13,772	£11,774	£22,747	£40,629	£34,361	£29,001	£24,513	£20,744
Net Assets Liabilities Including Pension Asset Liability	£107	£107	£905	£2,652	£17,502	£19,851	£28,201	£10,285	£10,188	£15,633	—	—	—	—	—	—
Profit Loss Account Reserve	£106	£106	£904	£2,651	£17,501	£19,850	£28,200	£10,284	£10,187	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£107	£107	£905	£2,652	£17,502	£19,851	£28,201	£10,285	£10,188	£15,633	—	—	—	—	—	—
Stocks Inventory	£1,586	£1,586	£7,057	£22,498	£46,008	£73,650	£38,970	£37,770	£56,000	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£4,661	£10,511	£9,723	£9,650	£13,772	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£5,483	£9,200	—	£3,350	£7,390	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£5,483	£14,683	£17,512	£20,861	£21,320	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£822	£4,172	£7,789	£11,211	£7,548	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£822	£3,350	—	£3,423	£3,268	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£0	—	£0	£6,931	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£0	—	£0	£6,931	—	—	—	—	—	—	—

HIGHTECPL LIMITED

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