P.L.LIMOS LTD, BIRMINGHAM, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £43.2K

Kennzahlen

Gewinn / (Verlust)

2012£43.211

2013£43.211

2014£43.464

2015£33.455

2016£49.899

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2012£43.311

2013£43.311

2014£43.564

2015£33.555

2016£49.999

2017£100

2018£100

2019£180.020

2020£-166.778

2021£-166.797

2022£-136.184

2023£-115.631

2024£-105.144

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£156.307

2018£193.804

2019£180.020

2020£-166.778

2021£-166.797

2022£-136.184

2023£-115.631

2024£-105.144

Equity

2012—

2013—

2014—

2015—

2016—

2017£100

2018£100

2019£180.020

2020£-166.778

2021£-166.797

2022—

2023—

2024—

Current Assets

2012£30.439

2013£30.439

2014£24.783

2015£39.563

2016£70.663

2017£16.189

2018£53.771

2019£40.382

2020£8.245

2021£8.245

2022£1.344

2023£13.419

2024£16.589

Net Current Assets Liabilities

2012£-232.659

2013£-232.659

2014£-203.827

2015£-231.907

2016£-203.343

2017£-320.205

2018£-281.566

2019£-258.004

2020£-266.847

2021£-318.616

2022£-157.917

2023£-137.703

2024£-56.273

Total Assets Less Current Liabilities

2012£43.311

2013£43.311

2014£43.564

2015£33.555

2016£49.999

2017£156.307

2018£193.804

2019£180.020

2020£-115.028

2021£-166.797

2022£-34.312

2023£-35.453

2024£27.002

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£14.333

2018£49.992

2019£32.677

2020—

2021£3.353

2022£1.344

2023£2.126

2024£1.894

Debtors

2012£17.612

2013£17.612

2014£15.465

2015£25.924

2016£60.716

2017£1.856

2018£3.779

2019£7.705

2020—

2021£4.892

2022£11.293

2023£11.293

2024£14.695

Creditors

2012—

2013—

2014—

2015—

2016—

2017£336.394

2018£335.337

2019£0

2020£50.000

2021£0

2022£93.609

2023£78.378

2024£132.146

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£5.979

2018£6.814

2019£2.940

2020—

2021—

2022—

2023—

2024—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£35.000

2018£40.000

2019£15.000

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20180

20193

20203

20213

20222

20232

20242

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£-1.415

2018£585

2019£0

2020£1.750

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£-1.800

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£171.391

2019£221.844

2020—

2021£116.188

2022£137.543

2023£156.518

2024£161.808

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2.000

Amounts Owed To Directors

2012—

2013—

2014—

2015—

2016—

2017£101.531

2018£89.702

2019£100.456

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£12.827

2013£12.827

2014£9.318

2015£13.639

2016£9.947

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£2.443

2018£15.761

2019£17.005

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£263.098

2013£263.098

2014£228.610

2015£271.470

2016£274.006

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£39.999

2020—

2021—

2022—

2023—

2024£-5.942

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£40.000

2020—

2021—

2022—

2023—

2024£-5.942

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017£177.032

2018£170.170

2019£154.556

2020—

2021—

2022—

2023—

2024—

Finance Lease Payments Owing Minimum Gross

2012—

2013—

2014—

2015—

2016—

2017£177.032

2018£170.170

2019£154.556

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017£476.512

2018£475.370

2019£438.024

2020£151.819

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£66.142

2019£90.452

2020—

2021£30.513

2022£21.355

2023£18.975

2024£11.232

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£15.824

2018£12.305

2019£8.429

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£43.211

2013£43.211

2014£43.464

2015£33.455

2016£49.899

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£476.512

2018£475.370

2019£475.370

2020—

2021£151.819

2022£123.605

2023£102.250

2024£83.275

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018£646.761

2019£659.868

2020—

2021£239.793

2022£239.793

2023£239.793

2024£235.851

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£8.263

2023—

2024—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£43.311

2013£43.311

2014£43.564

2015£33.555

2016£49.999

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£275.970

2013£275.970

2014£247.391

2015£265.462

2016£253.342

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£307.190

2013£3.038

2014£89.537

2015£18.990

2016£155.971

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£307.190

2013£310.228

2014£356.251

2015£375.241

2016£496.182

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£31.220

2013£62.837

2014£90.789

2015£121.899

2016£121.899

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£31.220

2013£31.617

2014£36.219

2015£31.110

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£8.267

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2012—

2013—

2014£43.514

2015—

2016£35.030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018£65.000

2019£53.107

2020—

2021£2.299

2022—

2023—

2024—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£1.856

2018£3.779

2019£7.705

2020—

2021—

2022—

2023—

2024—

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£43.211	£43.211	£43.464	£33.455	£49.899	—	—	—	—	—	—	—	—
Gesamtvermögen	£43.311	£43.311	£43.564	£33.555	£49.999	£100	£100	£180.020	£-166.778	£-166.797	£-136.184	£-115.631	£-105.144
Net Assets Liabilities	—	—	—	—	—	£156.307	£193.804	£180.020	£-166.778	£-166.797	£-136.184	£-115.631	£-105.144
Equity	—	—	—	—	—	£100	£100	£180.020	£-166.778	£-166.797	—	—	—
Current Assets	£30.439	£30.439	£24.783	£39.563	£70.663	£16.189	£53.771	£40.382	£8.245	£8.245	£1.344	£13.419	£16.589
Net Current Assets Liabilities	£-232.659	£-232.659	£-203.827	£-231.907	£-203.343	£-320.205	£-281.566	£-258.004	£-266.847	£-318.616	£-157.917	£-137.703	£-56.273
Total Assets Less Current Liabilities	£43.311	£43.311	£43.564	£33.555	£49.999	£156.307	£193.804	£180.020	£-115.028	£-166.797	£-34.312	£-35.453	£27.002
Cash Bank On Hand	—	—	—	—	—	£14.333	£49.992	£32.677	—	£3.353	£1.344	£2.126	£1.894
Debtors	£17.612	£17.612	£15.465	£25.924	£60.716	£1.856	£3.779	£7.705	—	£4.892	£11.293	£11.293	£14.695
Creditors	—	—	—	—	—	£336.394	£335.337	£0	£50.000	£0	£93.609	£78.378	£132.146
Trade Creditors Trade Payables	—	—	—	—	—	£5.979	£6.814	£2.940	—	—	—	—	—
Other Creditors	—	—	—	—	—	£35.000	£40.000	£15.000	—	—	—	—	—
Number Shares Allotted	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	3	3	3	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	£-1.415	£585	£0	£1.750	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	—	£-1.800	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£171.391	£221.844	—	£116.188	£137.543	£156.518	£161.808
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£2.000
Amounts Owed To Directors	—	—	—	—	—	£101.531	£89.702	£100.456	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£12.827	£12.827	£9.318	£13.639	£9.947	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2.443	£15.761	£17.005	—	—	—	—	—
Creditors Due Within One Year	£263.098	£263.098	£228.610	£271.470	£274.006	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£39.999	—	—	—	—	£-5.942
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£40.000	—	—	—	—	£-5.942
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£177.032	£170.170	£154.556	—	—	—	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	£177.032	£170.170	£154.556	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£476.512	£475.370	£438.024	£151.819	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£66.142	£90.452	—	£30.513	£21.355	£18.975	£11.232
Other Taxation Social Security Payable	—	—	—	—	—	£15.824	£12.305	£8.429	—	—	—	—	—
Profit Loss Account Reserve	£43.211	£43.211	£43.464	£33.455	£49.899	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£476.512	£475.370	£475.370	—	£151.819	£123.605	£102.250	£83.275
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£646.761	£659.868	—	£239.793	£239.793	£239.793	£235.851
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£0	£8.263	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£43.311	£43.311	£43.564	£33.555	£49.999	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£275.970	£275.970	£247.391	£265.462	£253.342	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£307.190	£3.038	£89.537	£18.990	£155.971	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£307.190	£310.228	£356.251	£375.241	£496.182	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£31.220	£62.837	£90.789	£121.899	£121.899	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£31.220	£31.617	£36.219	£31.110	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£8.267	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£43.514	—	£35.030	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£65.000	£53.107	—	£2.299	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£1.856	£3.779	£7.705	—	—	—	—	—

P.L.LIMOS LTD

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Status geändert

Unternehmen gegründet

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Eigentümer-Timeline (1 Änderungen)

Bestellt Shakeel Ahmed (Person)

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