N.T.E SERVICES LTD, Glasgow, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £17.6K

الأرقام الرئيسية

إجمالي الأصول

2017£17,600

2018£17,600

2019£68,150

2020£56,725

2021£140,645

2022£215,635

2023£152,466

2024£200,729

Net Assets Liabilities

2017—

2018—

2019—

2020£56,725

2021£140,645

2022£215,635

2023£152,466

2024£200,729

Equity

2017£17,600

2018£17,600

2019£68,150

2020£56,725

2021£140,645

2022£215,635

2023£152,466

2024£200,729

Current Assets

2017£95,255

2018£95,255

2019£129,911

2020£108,687

2021£304,582

2022£418,577

2023£508,002

2024£428,813

Net Current Assets Liabilities

2017£17,600

2018£17,600

2019£67,220

2020£56,027

2021£189,833

2022£259,642

2023£185,484

2024£225,225

Total Assets Less Current Liabilities

2017£17,600

2018£17,600

2019£68,150

2020£56,725

2021£190,645

2022£259,642

2023£185,484

2024£225,225

Cash Bank On Hand

2017£22,436

2018£22,436

2019£80,312

2020£63,908

2021£253,491

2022£294,524

2023£138,131

2024£216,324

Debtors

2017£72,819

2018£72,819

2019£49,599

2020£44,779

2021£51,091

2022£124,053

2023£369,871

2024£212,489

Other Debtors

2017—

2018£0

2019£200

2020£200

2021£9,963

2022—

2023—

2024—

Creditors

2017£77,655

2018£77,655

2019£62,691

2020£52,660

2021£114,749

2022£158,935

2023£322,518

2024£203,588

Trade Creditors Trade Payables

2017—

2018£0

2019£20,839

2020£18,350

2021£12,000

2022£0

2023£150,637

2024£56,736

Other Creditors

2017£6,899

2018£6,899

2019£1,551

2020£2,766

2021£9,763

2022—

2023—

2024—

Average Number Employees During Period

20175

20185

20195

20205

20217

20227

202310

202410

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£310

2019£542

2020£813

2021£1,625

2022£1,625

2023£1,625

2024£1,625

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020£0

2021£50,000

2022£44,007

2023£33,018

2024£24,496

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£310

2019£232

2020£271

2021£812

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£70,756

2018£70,756

2019£40,301

2020£31,544

2021£92,986

2022£158,935

2023£171,881

2024£146,852

Property Plant Equipment

2017—

2018£930

2019£930

2020£698

2021£812

2022£0

2023£0

2024£0

Property Plant Equipment Gross Cost

2017—

2018£1,240

2019£1,240

2020£1,625

2021£1,625

2022£1,625

2023£1,625

2024£1,625

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£1,240

2019—

2020£385

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2017£72,819

2018£72,819

2019£49,399

2020£44,579

2021£41,128

2022£124,053

2023£369,871

2024£212,489

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£17,600	£17,600	£68,150	£56,725	£140,645	£215,635	£152,466	£200,729
Net Assets Liabilities	—	—	—	£56,725	£140,645	£215,635	£152,466	£200,729
Equity	£17,600	£17,600	£68,150	£56,725	£140,645	£215,635	£152,466	£200,729
Current Assets	£95,255	£95,255	£129,911	£108,687	£304,582	£418,577	£508,002	£428,813
Net Current Assets Liabilities	£17,600	£17,600	£67,220	£56,027	£189,833	£259,642	£185,484	£225,225
Total Assets Less Current Liabilities	£17,600	£17,600	£68,150	£56,725	£190,645	£259,642	£185,484	£225,225
Cash Bank On Hand	£22,436	£22,436	£80,312	£63,908	£253,491	£294,524	£138,131	£216,324
Debtors	£72,819	£72,819	£49,599	£44,779	£51,091	£124,053	£369,871	£212,489
Other Debtors	—	£0	£200	£200	£9,963	—	—	—
Creditors	£77,655	£77,655	£62,691	£52,660	£114,749	£158,935	£322,518	£203,588
Trade Creditors Trade Payables	—	£0	£20,839	£18,350	£12,000	£0	£150,637	£56,736
Other Creditors	£6,899	£6,899	£1,551	£2,766	£9,763	—	—	—
Average Number Employees During Period	5	5	5	5	7	7	10	10
Accumulated Depreciation Impairment Property Plant Equipment	—	£310	£542	£813	£1,625	£1,625	£1,625	£1,625
Bank Borrowings Overdrafts	—	—	—	£0	£50,000	£44,007	£33,018	£24,496
Increase From Depreciation Charge For Year Property Plant Equipment	—	£310	£232	£271	£812	—	—	—
Other Taxation Social Security Payable	£70,756	£70,756	£40,301	£31,544	£92,986	£158,935	£171,881	£146,852
Property Plant Equipment	—	£930	£930	£698	£812	£0	£0	£0
Property Plant Equipment Gross Cost	—	£1,240	£1,240	£1,625	£1,625	£1,625	£1,625	£1,625
Total Additions Including From Business Combinations Property Plant Equipment	—	£1,240	—	£385	—	—	—	—
Trade Debtors Trade Receivables	£72,819	£72,819	£49,399	£44,579	£41,128	£124,053	£369,871	£212,489

N.T.E SERVICES LTD

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القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

استقالة Gordon Raymond Brown (شخص)

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تعيين Gordon Raymond Brown (شخص)

الشبكة

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Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Gordon Raymond Brown (شخص)

تعيين Karen Stewart (شخص)

تعيين Gordon Raymond Brown (شخص)

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