POWER ON TECHNOLOGIES LTD, BELFAST, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £-29.3K

Kennzahlen

Gewinn / (Verlust)

2017£-29.265

2018£-79.345

2019£23.217

2020£326.741

2021£-12.605

2022£-196.344

2023£-1.838.143

2024—

Gesamtvermögen

2017£50.002

2018£50.002

2019£100.000

2020£391.350

2021£350.000

2022£500.013

2023£3.111.009

2024£3.111.009

Net Assets Liabilities

2017—

2018£20.737

2019£-58.608

2020£64.609

2021£391.350

2022£728.745

2023£1.032.414

2024£3.111.009

Equity

2017£50.002

2018£50.002

2019£64.609

2020£391.350

2021£728.745

2022£1.032.414

2023£3.111.009

2024£3.111.009

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£50.002

Current Assets

2017£42.936

2018£42.936

2019£64.976

2020£126.189

2021£235.704

2022£366.337

2023£1.066.833

2024£2.132.087

Net Current Assets Liabilities

2017£-26.409

2018£-26.409

2019£-17.959

2020£75.730

2021£-3.999

2022£52.131

2023£431.364

2024£1.477.860

Total Assets Less Current Liabilities

2017£20.737

2018£20.737

2019£87.337

2020£224.412

2021£673.732

2022£1.832.738

2023£2.482.860

2024£4.035.464

Cash Bank On Hand

2017£10.560

2018£10.560

2019—

2020—

2021£0

2022£70.415

2023£425.763

2024£196.264

Debtors

2017£23.576

2018£23.576

2019£52.333

2020£55.855

2021£170.754

2022£250.922

2023£308.351

2024£1.854.770

Other Debtors

2017—

2018£6.302

2019£6.302

2020£10.014

2021£130.805

2022£172.733

2023£129.631

2024£1.714.359

Creditors

2017£69.345

2018£69.345

2019£82.935

2020£50.459

2021£282.382

2022£1.103.993

2023£1.450.446

2024£924.455

Other Creditors

2017£69.345

2018£145.945

2019£145.945

2020£159.803

2021£282.382

2022£90.153

2023£625.453

2024£171.622

Issue Equity Instruments

2017—

2018—

2019£100.000

2020£90.000

2021£350.000

2022£500.013

2023£3.916.738

2024—

Number Shares Issued Fully Paid

201750.002

201850.002

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

2018—

2019—

20204

20219

202212

202321

202421

Accumulated Amortisation Impairment Intangible Assets

2017—

2018£18.280

2019£40.771

2020£125.324

2021£339.229

2022£660.094

2023£1.041.477

2024£1.562.034

Accumulated Depreciation Impairment Property Plant Equipment

2017£127

2018£429

2019£685

2020£1.395

2021£3.122

2022£5.164

2023£11.334

2024£22.332

Additions Other Than Through Business Combinations Intangible Assets

2017£46.428

2018£94.381

2019£66.133

2020£608.095

2021£1.317.958

2022£586.188

2023£854.506

2024£1.761.069

Additions Other Than Through Business Combinations Property Plant Equipment

2017£845

2018£1.293

2019—

2020£6.217

2021£4.550

2022£7.608

2023£39.155

2024£67.268

Bank Borrowings Overdrafts

2017—

2018£27.927

2019£27.927

2020£19.899

2021£0

2022£1.013.840

2023£824.993

2024£752.833

Corporation Tax Recoverable

2017£23.576

2018£23.576

2019£37.739

2020£21.263

2021£16.901

2022£48.394

2023£71.838

2024£68.321

Dividends Paid On Shares

2017—

2018£103.587

2019£147.229

2020£670.771

2021—

2022—

2023—

2024—

Fixed Assets

2017—

2018£47.146

2019£105.296

2020£148.682

2021£677.731

2022£1.780.607

2023£2.051.496

2024£2.557.604

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018£18.280

2019£22.491

2020£84.553

2021£214.404

2022£320.866

2023£381.383

2024£520.557

Increase From Depreciation Charge For Year Property Plant Equipment

2017£127

2018£302

2019£256

2020£710

2021£1.727

2022£2.042

2023£6.170

2024£10.998

Intangible Assets

2017£46.428

2018£46.428

2019£103.587

2020£147.229

2021£670.771

2022£1.770.824

2023£2.036.147

2024£2.509.270

Intangible Assets Gross Cost

2017£46.428

2018£121.867

2019£188.000

2020£796.095

2021£2.110.053

2022£2.696.241

2023£3.550.747

2024£5.311.816

Other Disposals Decrease In Amortisation Impairment Intangible Assets

2017—

2018—

2019—

2020—

2021£500

2022—

2023—

2024—

Other Disposals Intangible Assets

2017—

2018£18.942

2019—

2020—

2021£4.000

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021£0

2022£19.052

2023£136.196

2024£28.442

Property Plant Equipment

2017£718

2018£718

2019£1.709

2020£1.453

2021£6.960

2022£9.783

2023£15.349

2024£48.334

Property Plant Equipment Gross Cost

2017£845

2018£2.138

2019£2.138

2020£8.355

2021£12.905

2022£20.513

2023£59.668

2024£126.936

Total Inventories

2017£8.800

2018£8.800

2019£12.643

2020£70.334

2021£64.950

2022£45.000

2023—

2024—

Trade Debtors Trade Receivables

2017—

2018£8.292

2019£8.292

2020£24.578

2021£23.048

2022£29.795

2023£106.882

2024£72.090

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-29.265	£-79.345	£23.217	£326.741	£-12.605	£-196.344	£-1.838.143	—
Gesamtvermögen	£50.002	£50.002	£100.000	£391.350	£350.000	£500.013	£3.111.009	£3.111.009
Net Assets Liabilities	—	£20.737	£-58.608	£64.609	£391.350	£728.745	£1.032.414	£3.111.009
Equity	£50.002	£50.002	£64.609	£391.350	£728.745	£1.032.414	£3.111.009	£3.111.009
Share Capital	—	—	—	—	—	—	—	£50.002
Current Assets	£42.936	£42.936	£64.976	£126.189	£235.704	£366.337	£1.066.833	£2.132.087
Net Current Assets Liabilities	£-26.409	£-26.409	£-17.959	£75.730	£-3.999	£52.131	£431.364	£1.477.860
Total Assets Less Current Liabilities	£20.737	£20.737	£87.337	£224.412	£673.732	£1.832.738	£2.482.860	£4.035.464
Cash Bank On Hand	£10.560	£10.560	—	—	£0	£70.415	£425.763	£196.264
Debtors	£23.576	£23.576	£52.333	£55.855	£170.754	£250.922	£308.351	£1.854.770
Other Debtors	—	£6.302	£6.302	£10.014	£130.805	£172.733	£129.631	£1.714.359
Creditors	£69.345	£69.345	£82.935	£50.459	£282.382	£1.103.993	£1.450.446	£924.455
Other Creditors	£69.345	£145.945	£145.945	£159.803	£282.382	£90.153	£625.453	£171.622
Issue Equity Instruments	—	—	£100.000	£90.000	£350.000	£500.013	£3.916.738	—
Number Shares Issued Fully Paid	50.002	50.002	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	4	9	12	21	21
Accumulated Amortisation Impairment Intangible Assets	—	£18.280	£40.771	£125.324	£339.229	£660.094	£1.041.477	£1.562.034
Accumulated Depreciation Impairment Property Plant Equipment	£127	£429	£685	£1.395	£3.122	£5.164	£11.334	£22.332
Additions Other Than Through Business Combinations Intangible Assets	£46.428	£94.381	£66.133	£608.095	£1.317.958	£586.188	£854.506	£1.761.069
Additions Other Than Through Business Combinations Property Plant Equipment	£845	£1.293	—	£6.217	£4.550	£7.608	£39.155	£67.268
Bank Borrowings Overdrafts	—	£27.927	£27.927	£19.899	£0	£1.013.840	£824.993	£752.833
Corporation Tax Recoverable	£23.576	£23.576	£37.739	£21.263	£16.901	£48.394	£71.838	£68.321
Dividends Paid On Shares	—	£103.587	£147.229	£670.771	—	—	—	—
Fixed Assets	—	£47.146	£105.296	£148.682	£677.731	£1.780.607	£2.051.496	£2.557.604
Increase From Amortisation Charge For Year Intangible Assets	—	£18.280	£22.491	£84.553	£214.404	£320.866	£381.383	£520.557
Increase From Depreciation Charge For Year Property Plant Equipment	£127	£302	£256	£710	£1.727	£2.042	£6.170	£10.998
Intangible Assets	£46.428	£46.428	£103.587	£147.229	£670.771	£1.770.824	£2.036.147	£2.509.270
Intangible Assets Gross Cost	£46.428	£121.867	£188.000	£796.095	£2.110.053	£2.696.241	£3.550.747	£5.311.816
Other Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	£500	—	—	—
Other Disposals Intangible Assets	—	£18.942	—	—	£4.000	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£0	£19.052	£136.196	£28.442
Property Plant Equipment	£718	£718	£1.709	£1.453	£6.960	£9.783	£15.349	£48.334
Property Plant Equipment Gross Cost	£845	£2.138	£2.138	£8.355	£12.905	£20.513	£59.668	£126.936
Total Inventories	£8.800	£8.800	£12.643	£70.334	£64.950	£45.000	—	—
Trade Debtors Trade Receivables	—	£8.292	£8.292	£24.578	£23.048	£29.795	£106.882	£72.090

POWER ON TECHNOLOGIES LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Bestellt Christopher Doherty (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (8 Änderungen)

Ausgeschieden Unknown Owner (Unternehmen)

Ausgeschieden Edward Francis Mcgoldrick (Person)

Bestellt Anne Marie Mcgoldrick (Person)

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