PROTOLOGIC CONTROLS LIMITED, LEICESTER, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-42

Kennzahlen

Gewinn / (Verlust)

2014£-42

2015£916

2016£850

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2014£58

2015£1.016

2016£950

2017£891

2018£8.478

2019£9.037

2020£291

2021£28.677

2022£47.611

2023£43.450

2024£68.108

2025£53.651

Net Assets Liabilities

2014—

2015—

2016—

2017£891

2018£8.478

2019£9.037

2020£291

2021£28.677

2022£47.611

2023£43.450

2024£68.108

2025£53.651

Equity

2014—

2015—

2016—

2017£891

2018£8.478

2019£9.037

2020£291

2021£28.677

2022£47.611

2023£43.450

2024£68.108

2025£53.651

Current Assets

2014£15.401

2015£22.098

2016£18.179

2017£26.659

2018£28.693

2019£26.997

2020£13.870

2021£39.034

2022£72.526

2023£59.816

2024£74.919

2025£59.654

Net Current Assets Liabilities

2014£-179

2015£827

2016£799

2017£771

2018£8.382

2019£8.961

2020£231

2021£28.437

2022£47.420

2023£40.217

2024£64.672

2025£51.015

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017—

2018£8.478

2019£9.037

2020£291

2021£28.677

2022£47.611

2023£43.450

2024£68.108

2025£53.651

Cash Bank On Hand

2014—

2015—

2016—

2017£4.115

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Debtors

2014£1.122

2015£10.100

2016£17.782

2017£22.544

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors

2014—

2015—

2016—

2017£897

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2014—

2015—

2016—

2017£25.888

2018£20.311

2019£18.036

2020£13.639

2021£10.597

2022£25.106

2023£19.599

2024£10.247

2025£8.639

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£1.522

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Creditors

2014—

2015—

2016—

2017£717

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2014—

2015—

2016—

20171

2018—

2019—

2020—

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£4.681

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2014£58

2015£1.016

2016£950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2014£14.279

2015£11.998

2016£397

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2014—

2015—

2016—

2017£18.386

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2014£15.580

2015£21.271

2016£17.380

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2014—

2015—

2016—

2017—

2018£96

2019£76

2020£60

2021£240

2022£191

2023£3.233

2024£3.436

2025£2.636

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£24

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2014£58

2015£1.016

2016£950

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5.263

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2014£-42

2015£916

2016£850

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2014—

2015—

2016—

2017£120

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£4.777

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2014£189

2015£189

2016£151

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2014£4.777

2015£4.777

2016£4.777

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2014£4.588

2015£4.626

2016£4.657

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2014£48

2015£38

2016£31

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£21.647

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-42	£916	£850	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£58	£1.016	£950	£891	£8.478	£9.037	£291	£28.677	£47.611	£43.450	£68.108	£53.651
Net Assets Liabilities	—	—	—	£891	£8.478	£9.037	£291	£28.677	£47.611	£43.450	£68.108	£53.651
Equity	—	—	—	£891	£8.478	£9.037	£291	£28.677	£47.611	£43.450	£68.108	£53.651
Current Assets	£15.401	£22.098	£18.179	£26.659	£28.693	£26.997	£13.870	£39.034	£72.526	£59.816	£74.919	£59.654
Net Current Assets Liabilities	£-179	£827	£799	£771	£8.382	£8.961	£231	£28.437	£47.420	£40.217	£64.672	£51.015
Total Assets Less Current Liabilities	—	—	—	—	£8.478	£9.037	£291	£28.677	£47.611	£43.450	£68.108	£53.651
Cash Bank On Hand	—	—	—	£4.115	—	—	—	—	—	—	—	—
Debtors	£1.122	£10.100	£17.782	£22.544	—	—	—	—	—	—	—	—
Other Debtors	—	—	—	£897	—	—	—	—	—	—	—	—
Creditors	—	—	—	£25.888	£20.311	£18.036	£13.639	£10.597	£25.106	£19.599	£10.247	£8.639
Trade Creditors Trade Payables	—	—	—	£1.522	—	—	—	—	—	—	—	—
Other Creditors	—	—	—	£717	—	—	—	—	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4.681	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—	—
Capital Employed	£58	£1.016	£950	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14.279	£11.998	£397	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£18.386	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15.580	£21.271	£17.380	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£96	£76	£60	£240	£191	£3.233	£3.436	£2.636
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£24	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£58	£1.016	£950	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£5.263	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-42	£916	£850	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£120	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£4.777	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£189	£189	£151	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.777	£4.777	£4.777	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4.588	£4.626	£4.657	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£48	£38	£31	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£21.647	—	—	—	—	—	—	—	—

PROTOLOGIC CONTROLS LIMITED

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