IHL TECH LTD, HESSLE, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2016

Gewinn / (Verlust): £3.2K

Kennzahlen

Gewinn / (Verlust)

2016£3.163

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2016£13.163

2017£13.163

2018£11.271

2019£4.560

2020£51.881

2021£601

2022£-7.053

2023£-45.109

2024£-60.524

Net Assets Liabilities

2016—

2017£13.163

2018£11.271

2019—

2020£51.881

2021£601

2022£-7.053

2023£-45.109

2024£-60.524

Equity

2016—

2017£13.163

2018£11.271

2019£4.560

2020£51.881

2021£601

2022£-7.053

2023£-45.109

2024£-60.524

Current Assets

2016£17.764

2017£18.026

2018£43.964

2019£260.249

2020£113.175

2021£99.458

2022£98.470

2023£74.113

2024£62.692

Net Current Assets Liabilities

2016£2.327

2017£2.327

2018£30.455

2019£-4.484

2020£43.226

2021£37.794

2022£31.942

2023£-13.298

2024£-33.703

Total Assets Less Current Liabilities

2016—

2017£13.163

2018£40.771

2019£4.560

2020£51.881

2021£44.768

2022£38.662

2023£-6.812

2024£-28.196

Cash Bank On Hand

2016—

2017£827

2018£11.282

2019—

2020£19.089

2021£20.781

2022£7.142

2023£31.779

2024£15.519

Debtors

2016£16.937

2017£17.199

2018£32.682

2019—

2020£54.973

2021£58.677

2022£90.328

2023£41.234

2024£46.355

Other Debtors

2016—

2017£14.551

2018£26.755

2019—

2020£11.462

2021£1.954

2022£67.588

2023£30.118

2024—

Creditors

2016—

2017£15.699

2018£13.509

2019£264.733

2020£69.949

2021£61.664

2022£66.528

2023£87.411

2024£96.395

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020£39.286

2021£23.059

2022£23.934

2023£4.999

2024—

Other Creditors

2016—

2017£1.853

2018£620

2019—

2020£30.663

2021£27.593

2022£26.782

2023£66.885

2024£48.866

Amounts Owed To Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£10.000

Number Shares Allotted

201610.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

202012.000

202112.000

202212.000

2023—

2024—

Par Value Share

2016£1

2017—

2018—

2019—

2020£1

2021£1

2022£1

2023—

2024—

Average Number Employees During Period

2016—

2017—

2018—

20192

20200

20211

20221

20231

20241

Accumulated Amortisation Impairment Intangible Assets

2016—

2017£2.544

2018£3.816

2019—

2020£6.388

2021£7.674

2022£8.960

2023£10.246

2024£0

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£697

2021£1.375

2022£2.405

2023£4.020

2024£0

Additions Other Than Through Business Combinations Intangible Assets

2016—

2017£752

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amounts Owed By Group Undertakings

2016—

2017—

2018—

2019—

2020£31.873

2021£42.764

2022£16.645

2023—

2024£25.187

Amounts Owed To Related Parties

2016—

2017£13.846

2018£12.889

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£0

2021£44.167

2022£45.715

2023£38.297

2024£32.328

Called Up Share Capital

2016£10.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£827

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£15.437

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1.000

2023—

2024—

Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£10.246

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£4.020

Disposals Intangible Assets

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£12.860

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£6.913

Financial Liabilities

2016—

2017£29.500

2018£29.500

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£10.836

2017—

2018—

2019£9.044

2020£8.655

2021£6.974

2022£6.720

2023£6.486

2024£5.507

Increase From Amortisation Charge For Year Intangible Assets

2016—

2017£1.272

2018£1.272

2019—

2020£1.286

2021£1.286

2022£1.286

2023£1.286

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020£395

2021£678

2022£1.030

2023£1.615

2024—

Intangible Assets

2016—

2017£10.836

2018£10.316

2019—

2020£7.758

2021£6.472

2022£5.186

2023£3.900

2024£2.614

Intangible Assets Gross Cost

2016—

2017£12.860

2018£12.860

2019—

2020£12.860

2021£12.860

2022£12.860

2023£12.860

2024£0

Intangible Fixed Assets

2016£10.836

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2016£13.163

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Current Asset Investments Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1.000

2023—

2024—

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020£0

2021£5.179

2022£625

2023£9.529

2024£16.951

Profit Loss Account Reserve

2016£3.163

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020£897

2021£502

2022£1.534

2023£2.586

2024£2.893

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020£1.199

2021£2.909

2022£4.991

2023£6.913

2024£0

Shareholder Funds

2016£13.163

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£1.710

2022£2.082

2023£1.922

2024—

Total Inventories

2016—

2017—

2018£121.693

2019—

2020£39.113

2021£20.000

2022£0

2023£1.100

2024£818

Trade Debtors Trade Receivables

2016—

2017£2.648

2018£5.927

2019—

2020£11.638

2021£13.959

2022£6.095

2023£11.116

2024£21.168

Work In Progress

2016—

2017—

2018£121.693

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£3.163	—	—	—	—	—	—	—	—
Gesamtvermögen	£13.163	£13.163	£11.271	£4.560	£51.881	£601	£-7.053	£-45.109	£-60.524
Net Assets Liabilities	—	£13.163	£11.271	—	£51.881	£601	£-7.053	£-45.109	£-60.524
Equity	—	£13.163	£11.271	£4.560	£51.881	£601	£-7.053	£-45.109	£-60.524
Current Assets	£17.764	£18.026	£43.964	£260.249	£113.175	£99.458	£98.470	£74.113	£62.692
Net Current Assets Liabilities	£2.327	£2.327	£30.455	£-4.484	£43.226	£37.794	£31.942	£-13.298	£-33.703
Total Assets Less Current Liabilities	—	£13.163	£40.771	£4.560	£51.881	£44.768	£38.662	£-6.812	£-28.196
Cash Bank On Hand	—	£827	£11.282	—	£19.089	£20.781	£7.142	£31.779	£15.519
Debtors	£16.937	£17.199	£32.682	—	£54.973	£58.677	£90.328	£41.234	£46.355
Other Debtors	—	£14.551	£26.755	—	£11.462	£1.954	£67.588	£30.118	—
Creditors	—	£15.699	£13.509	£264.733	£69.949	£61.664	£66.528	£87.411	£96.395
Trade Creditors Trade Payables	—	—	—	—	£39.286	£23.059	£23.934	£4.999	—
Other Creditors	—	£1.853	£620	—	£30.663	£27.593	£26.782	£66.885	£48.866
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£0	£10.000
Number Shares Allotted	10.000	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	12.000	12.000	12.000	—	—
Par Value Share	£1	—	—	—	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	2	0	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	£2.544	£3.816	—	£6.388	£7.674	£8.960	£10.246	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£697	£1.375	£2.405	£4.020	£0
Additions Other Than Through Business Combinations Intangible Assets	—	£752	—	—	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	£31.873	£42.764	£16.645	—	£25.187
Amounts Owed To Related Parties	—	£13.846	£12.889	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£0	£44.167	£45.715	£38.297	£32.328
Called Up Share Capital	£10.000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£827	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15.437	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	£0	£1.000	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	£10.246
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£4.020
Disposals Intangible Assets	—	—	—	—	—	—	—	—	£12.860
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£6.913
Financial Liabilities	—	£29.500	£29.500	—	—	—	—	—	—
Fixed Assets	£10.836	—	—	£9.044	£8.655	£6.974	£6.720	£6.486	£5.507
Increase From Amortisation Charge For Year Intangible Assets	—	£1.272	£1.272	—	£1.286	£1.286	£1.286	£1.286	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£395	£678	£1.030	£1.615	—
Intangible Assets	—	£10.836	£10.316	—	£7.758	£6.472	£5.186	£3.900	£2.614
Intangible Assets Gross Cost	—	£12.860	£12.860	—	£12.860	£12.860	£12.860	£12.860	£0
Intangible Fixed Assets	£10.836	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£13.163	—	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	£0	£1.000	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£5.179	£625	£9.529	£16.951
Profit Loss Account Reserve	£3.163	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£897	£502	£1.534	£2.586	£2.893
Property Plant Equipment Gross Cost	—	—	—	—	£1.199	£2.909	£4.991	£6.913	£0
Shareholder Funds	£13.163	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1.710	£2.082	£1.922	—
Total Inventories	—	—	£121.693	—	£39.113	£20.000	£0	£1.100	£818
Trade Debtors Trade Receivables	—	£2.648	£5.927	—	£11.638	£13.959	£6.095	£11.116	£21.168
Work In Progress	—	—	£121.693	—	—	—	—	—	—

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Ausgeschieden Peter Hannibal (Person)

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