CLAIM IT! LTD, GATESHEAD, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Gesamtvermögen: £119.7K

Kennzahlen

Gesamtvermögen

2020£119.743

2021£182.396

2022£206.416

2023£267.580

2024£399.476

2025£395.797

Net Assets Liabilities

2020£119.743

2021£182.396

2022£206.416

2023£267.580

2024£399.476

2025£395.797

Equity

2020£119.743

2021£182.396

2022£206.416

2023£267.580

2024£399.476

2025£395.797

Current Assets

2020—

2021£69.596

2022£98.759

2023£51.154

2024£137.200

2025£83.010

Net Current Assets Liabilities

2020£-47.752

2021£-88.453

2022£-59.423

2023£-68.144

2024£140.496

2025£197.464

Total Assets Less Current Liabilities

2020£183.951

2021£281.836

2022£284.371

2023£338.445

2024£463.117

2025£459.513

Cash Bank On Hand

2020—

2021£4.743

2022£4.743

2023—

2024—

2025—

Debtors

2020£40.111

2021£69.596

2022£94.016

2023—

2024—

2025—

Other Debtors

2020£6.585

2021£45.814

2022£64.669

2023—

2024—

2025—

Creditors

2020£87.863

2021£96.910

2022£72.617

2023£67.176

2024£63.641

2025£63.716

Trade Creditors Trade Payables

2020£1.476

2021£1.959

2022£4.938

2023—

2024—

2025—

Other Creditors

2020£61.307

2021£96.910

2022£30.950

2023—

2024—

2025—

Average Number Employees During Period

20202

20212

20222

20233

20245

20254

Accrued Liabilities Not Expressed Within Creditors Subtotal

2020—

2021—

2022—

2023£3.689

2024£3.950

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2020£183.026

2021£205.177

2022£238.924

2023—

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2020£211.094

2021£30.172

2022£121.719

2023—

2024—

2025—

Bank Borrowings Overdrafts

2020£9.078

2021£41.667

2022£41.667

2023—

2024—

2025—

Corporation Tax Payable

2020£21.115

2021£31.185

2022£40.354

2023—

2024—

2025—

Depreciation Rate Used For Property Plant Equipment

2020£0

2021£0

2022£0

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2020£17.005

2021£25.699

2022£16.491

2023—

2024—

2025—

Disposals Property Plant Equipment

2020£27.853

2021£34.516

2022£25.177

2023—

2024—

2025—

Fixed Assets

2020—

2021—

2022—

2023£406.589

2024£603.613

2025£656.977

Increase From Depreciation Charge For Year Property Plant Equipment

2020£61.660

2021£47.850

2022£50.238

2023—

2024—

2025—

Other Taxation Social Security Payable

2020£2.008

2021£2.008

2022£6.117

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2020—

2021—

2022—

2023£10.065

2024£12.610

2025—

Property Plant Equipment

2020£231.703

2021£370.289

2022£343.794

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2020£553.315

2021£548.971

2022£645.513

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2020£2.901

2021£2.530

2022£5.338

2023—

2024—

2025—

Trade Debtors Trade Receivables

2020£33.526

2021£23.782

2022£29.347

2023—

2024—

2025—

Kennzahl	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£119.743	£182.396	£206.416	£267.580	£399.476	£395.797
Net Assets Liabilities	£119.743	£182.396	£206.416	£267.580	£399.476	£395.797
Equity	£119.743	£182.396	£206.416	£267.580	£399.476	£395.797
Current Assets	—	£69.596	£98.759	£51.154	£137.200	£83.010
Net Current Assets Liabilities	£-47.752	£-88.453	£-59.423	£-68.144	£140.496	£197.464
Total Assets Less Current Liabilities	£183.951	£281.836	£284.371	£338.445	£463.117	£459.513
Cash Bank On Hand	—	£4.743	£4.743	—	—	—
Debtors	£40.111	£69.596	£94.016	—	—	—
Other Debtors	£6.585	£45.814	£64.669	—	—	—
Creditors	£87.863	£96.910	£72.617	£67.176	£63.641	£63.716
Trade Creditors Trade Payables	£1.476	£1.959	£4.938	—	—	—
Other Creditors	£61.307	£96.910	£30.950	—	—	—
Average Number Employees During Period	2	2	2	3	5	4
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£3.689	£3.950	—
Accumulated Depreciation Impairment Property Plant Equipment	£183.026	£205.177	£238.924	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£211.094	£30.172	£121.719	—	—	—
Bank Borrowings Overdrafts	£9.078	£41.667	£41.667	—	—	—
Corporation Tax Payable	£21.115	£31.185	£40.354	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£17.005	£25.699	£16.491	—	—	—
Disposals Property Plant Equipment	£27.853	£34.516	£25.177	—	—	—
Fixed Assets	—	—	—	£406.589	£603.613	£656.977
Increase From Depreciation Charge For Year Property Plant Equipment	£61.660	£47.850	£50.238	—	—	—
Other Taxation Social Security Payable	£2.008	£2.008	£6.117	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£10.065	£12.610	—
Property Plant Equipment	£231.703	£370.289	£343.794	—	—	—
Property Plant Equipment Gross Cost	£553.315	£548.971	£645.513	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	£2.901	£2.530	£5.338	—	—	—
Trade Debtors Trade Receivables	£33.526	£23.782	£29.347	—	—	—

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Bestellt Mohammed Asif Khan (Person)

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