ORITOR SERVICES LTD, Newport, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £10.4K

الأرقام الرئيسية

الربح / (الخسارة)

2012£10,385

2013£2,125

2014£17,647

2015£15,323

2016£24,775

2018—

2019—

2020—

2023—

إجمالي الأصول

2012£10,485

2013£2,225

2014£17,747

2015£15,423

2016£24,875

2018£23,580

2019£93,286

2020£174,042

2023£302,755

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2023£302,755

Equity

2012—

2013—

2014—

2015—

2016—

2018£23,580

2019£93,286

2020£174,042

2023—

Current Assets

2012£40,662

2013£39,755

2014£749,911

2015£227,338

2016£269,993

2018£339,051

2019£670,576

2020£661,931

2023—

Net Current Assets Liabilities

2012£8,758

2013£795

2014£16,622

2015£304

2016£12,557

2018£16,856

2019£88,247

2020£169,926

2023—

Total Assets Less Current Liabilities

2012£10,485

2013£2,225

2014£17,747

2015£15,423

2016£24,875

2018£23,580

2019£93,286

2020£174,042

2023—

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2018£262,061

2019£426,955

2020£238,155

2023—

Debtors

2012£5,600

2013£7,386

2014£614,943

2015£154,516

2016£92,608

2018£76,976

2019£243,607

2020£423,776

2023—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2018£25,330

2019£‎-14

2020£169,952

2023—

Creditors

2012—

2013—

2014—

2015—

2016—

2018£322,195

2019£582,329

2020£492,005

2023—

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2018£7,065

2019£48,964

2020£85,024

2023—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2018£12,043

2019£10,843

2020£10,843

2023—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2018—

2019—

2020—

2023—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2018—

2019—

2020—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20184

20194

20204

20233

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2018£18,000

2019£154,362

2020£1,760

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£14,844

2019£18,037

2020£21,251

2023—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

2019—

2020—

2023—

Cash Bank In Hand

2012£35,062

2013£32,369

2014£134,954

2015£72,808

2016£177,371

2018—

2019—

2020—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2018£33,823

2019£49,055

2020£69,177

2023—

Creditors Due Within One Year

2012£31,904

2013£38,960

2014£733,289

2015£227,034

2016£257,436

2018—

2019—

2020—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£2,683

2019£3,193

2020£3,214

2023—

Other Remaining Borrowings

2012—

2013—

2014—

2015—

2016—

2018£‎-11,618

2019—

2020—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2018£228

2019£142

2020£‎-1,487

2023—

Prepayments

2012—

2013—

2014—

2015—

2016—

2018£32

2019£32

2020—

2023—

Prepayments Accrued Income Current Asset

2012—

2013£0

2014£14

2015£14

2016£14

2018—

2019—

2020—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2018£14

2019£14

2020—

2023—

Profit Loss Account Reserve

2012£10,385

2013£2,125

2014£17,647

2015£15,323

2016£24,775

2018—

2019—

2020—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£6,724

2019£5,039

2020£4,116

2023—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2018£19,883

2019£22,153

2020£28,284

2023—

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2018£10,074

2019—

2020—

2023—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2018—

2019—

2020—

2023—

Shareholder Funds

2012£10,485

2013£2,225

2014£17,747

2015£15,423

2016£24,875

2018—

2019—

2020—

2023—

Tangible Fixed Assets

2012£1,727

2013£1,430

2014£1,125

2015£15,119

2016£12,318

2018—

2019—

2020—

2023—

Tangible Fixed Assets Additions

2012—

2013—

2014£16,799

2015—

2016—

2018—

2019—

2020—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£2,086

2013£2,086

2014£18,885

2015£18,885

2016£18,885

2018—

2019—

2020—

2023—

Tangible Fixed Assets Depreciation

2012£656

2013£961

2014£3,766

2015£6,567

2016£9,366

2018—

2019—

2020—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012£297

2013£305

2014£2,805

2015£2,801

2016£2,799

2018—

2019—

2020—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2018£998

2019£2,270

2020£6,131

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2018£41,540

2019£243,589

2020£253,824

2023—

متري	2012	2013	2014	2015	2016	2018	2019	2020	2023
الربح / (الخسارة)	£10,385	£2,125	£17,647	£15,323	£24,775	—	—	—	—
إجمالي الأصول	£10,485	£2,225	£17,747	£15,423	£24,875	£23,580	£93,286	£174,042	£302,755
Net Assets Liabilities	—	—	—	—	—	—	—	—	£302,755
Equity	—	—	—	—	—	£23,580	£93,286	£174,042	—
Current Assets	£40,662	£39,755	£749,911	£227,338	£269,993	£339,051	£670,576	£661,931	—
Net Current Assets Liabilities	£8,758	£795	£16,622	£304	£12,557	£16,856	£88,247	£169,926	—
Total Assets Less Current Liabilities	£10,485	£2,225	£17,747	£15,423	£24,875	£23,580	£93,286	£174,042	—
Cash Bank On Hand	—	—	—	—	—	£262,061	£426,955	£238,155	—
Debtors	£5,600	£7,386	£614,943	£154,516	£92,608	£76,976	£243,607	£423,776	—
Other Debtors	—	—	—	—	—	£25,330	£‎-14	£169,952	—
Creditors	—	—	—	—	—	£322,195	£582,329	£492,005	—
Trade Creditors Trade Payables	—	—	—	—	—	£7,065	£48,964	£85,024	—
Other Creditors	—	—	—	—	—	£12,043	£10,843	£10,843	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	4	4	3
Accrued Liabilities	—	—	—	—	—	£18,000	£154,362	£1,760	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£14,844	£18,037	£21,251	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£35,062	£32,369	£134,954	£72,808	£177,371	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£33,823	£49,055	£69,177	—
Creditors Due Within One Year	£31,904	£38,960	£733,289	£227,034	£257,436	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2,683	£3,193	£3,214	—
Other Remaining Borrowings	—	—	—	—	—	£‎-11,618	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£228	£142	£‎-1,487	—
Prepayments	—	—	—	—	—	£32	£32	—	—
Prepayments Accrued Income Current Asset	—	£0	£14	£14	£14	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£14	£14	—	—
Profit Loss Account Reserve	£10,385	£2,125	£17,647	£15,323	£24,775	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£6,724	£5,039	£4,116	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£19,883	£22,153	£28,284	—
Recoverable Value-added Tax	—	—	—	—	—	£10,074	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£10,485	£2,225	£17,747	£15,423	£24,875	—	—	—	—
Tangible Fixed Assets	£1,727	£1,430	£1,125	£15,119	£12,318	—	—	—	—
Tangible Fixed Assets Additions	—	—	£16,799	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,086	£2,086	£18,885	£18,885	£18,885	—	—	—	—
Tangible Fixed Assets Depreciation	£656	£961	£3,766	£6,567	£9,366	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£297	£305	£2,805	£2,801	£2,799	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£998	£2,270	£6,131	—
Trade Debtors Trade Receivables	—	—	—	—	—	£41,540	£243,589	£253,824	—

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