REACTIVE ELECTRICAL SOLUTIONS LTD, Colchester

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £5.5K

Kennzahlen

Gewinn / (Verlust)

2013£5.479

2014£5.479

2015£16.646

2016£26.440

2017—

2018—

2019—

2020£34.870

2022£57.016

2023£1.181

Gesamtvermögen

2013£5.579

2014£5.579

2015£16.746

2016£26.540

2017£142

2018£370

2019£24.567

2020£54.290

2022£61.306

2023£125

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£74.840

2022£54.390

2023£61.406

Equity

2013—

2014—

2015—

2016—

2017£142

2018£370

2019£24.567

2020£54.290

2022£61.306

2023£125

Current Assets

2013—

2014—

2015£23.750

2016£38.290

2017£8.848

2018—

2019£44.015

2020£123.459

2022—

2023—

Net Current Assets Liabilities

2013£3.579

2014£3.579

2015£12.046

2016£23.265

2017£-1.858

2018£-630

2019£24.567

2020£74.840

2022£54.390

2023£61.406

Total Assets Less Current Liabilities

2013£5.579

2014£5.579

2015£16.746

2016£26.540

2017£142

2018£370

2019£24.567

2020£74.840

2022£54.390

2023£61.406

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£2.865

2018£6.995

2019£44.015

2020£52.275

2022£114.465

2023£88.969

Debtors

2013—

2014—

2015£0

2016£5.986

2017£5.983

2018—

2019£0

2020£71.184

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£10.706

2018£7.625

2019£19.448

2020£48.619

2022£60.075

2023£27.563

Other Creditors

2013—

2014—

2015—

2016—

2017£701

2018£700

2019£700

2020—

2022—

2023—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020100

2022100

2023100

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

20192

20202

20222

20232

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£700

2022£700

2023£700

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4.700

2018£5.700

2019£5.700

2020£5.700

2022£5.700

2023£5.700

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

2023—

Cash Bank In Hand

2013£15.490

2014£15.490

2015£23.750

2016£32.304

2017—

2018—

2019—

2020—

2022—

2023—

Comprehensive Income Expense

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£34.870

2022£57.016

2023£1.181

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£36.756

2022£8.180

2023£13.374

Creditors Due Within One Year

2013£11.911

2014£11.911

2015£11.704

2016£15.025

2017—

2018—

2019—

2020—

2022—

2023—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023£5.700

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£60.000

2022£50.000

2023£60.000

Income Expense Recognised Directly In Equity

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£60.000

2022£50.000

2023£60.000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.000

2018£1.000

2019—

2020—

2022—

2023£5.700

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£10.005

2018£6.925

2019£18.748

2020—

2022—

2023—

Profit Loss Account Reserve

2013£5.479

2014£5.479

2015£16.646

2016£26.440

2017—

2018—

2019—

2020—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2.000

2018£1.000

2019£0

2020—

2022—

2023—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£5.700

2018£5.700

2019£5.700

2020£5.700

2022£5.700

2023£5.700

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2022—

2023—

Shareholder Funds

2013£5.579

2014£5.579

2015£16.746

2016£26.540

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets

2013£2.000

2014£2.000

2015£4.700

2016£3.275

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Additions

2013£2.500

2014£3.200

2015—

2016—

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£2.500

2014£5.700

2015£5.700

2016£5.700

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£500

2014£1.000

2015£2.425

2016£3.700

2017—

2018—

2019—

2020—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£500

2014£500

2015£1.425

2016£1.275

2017—

2018—

2019—

2020—

2022—

2023—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£5.983

2018—

2019£0

2020£71.184

2022—

2023—

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£11.163

2022£51.195

2023£13.411

Kennzahl	2013	2014	2015	2016	2017	2018	2019	2020	2022	2023
Gewinn / (Verlust)	£5.479	£5.479	£16.646	£26.440	—	—	—	£34.870	£57.016	£1.181
Gesamtvermögen	£5.579	£5.579	£16.746	£26.540	£142	£370	£24.567	£54.290	£61.306	£125
Net Assets Liabilities	—	—	—	—	—	—	—	£74.840	£54.390	£61.406
Equity	—	—	—	—	£142	£370	£24.567	£54.290	£61.306	£125
Current Assets	—	—	£23.750	£38.290	£8.848	—	£44.015	£123.459	—	—
Net Current Assets Liabilities	£3.579	£3.579	£12.046	£23.265	£-1.858	£-630	£24.567	£74.840	£54.390	£61.406
Total Assets Less Current Liabilities	£5.579	£5.579	£16.746	£26.540	£142	£370	£24.567	£74.840	£54.390	£61.406
Cash Bank On Hand	—	—	—	—	£2.865	£6.995	£44.015	£52.275	£114.465	£88.969
Debtors	—	—	£0	£5.986	£5.983	—	£0	£71.184	—	—
Creditors	—	—	—	—	£10.706	£7.625	£19.448	£48.619	£60.075	£27.563
Other Creditors	—	—	—	—	£701	£700	£700	—	—	—
Number Shares Allotted	100	100	100	100	—	—	—	100	100	100
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£700	£700	£700
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£4.700	£5.700	£5.700	£5.700	£5.700	£5.700
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£15.490	£15.490	£23.750	£32.304	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	£34.870	£57.016	£1.181
Corporation Tax Payable	—	—	—	—	—	—	—	£36.756	£8.180	£13.374
Creditors Due Within One Year	£11.911	£11.911	£11.704	£15.025	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£5.700
Dividends Paid	—	—	—	—	—	—	—	£60.000	£50.000	£60.000
Income Expense Recognised Directly In Equity	—	—	—	—	—	—	—	£60.000	£50.000	£60.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1.000	£1.000	—	—	—	£5.700
Other Taxation Social Security Payable	—	—	—	—	£10.005	£6.925	£18.748	—	—	—
Profit Loss Account Reserve	£5.479	£5.479	£16.646	£26.440	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£2.000	£1.000	£0	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£5.700	£5.700	£5.700	£5.700	£5.700	£5.700
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£5.579	£5.579	£16.746	£26.540	—	—	—	—	—	—
Tangible Fixed Assets	£2.000	£2.000	£4.700	£3.275	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2.500	£3.200	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2.500	£5.700	£5.700	£5.700	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£500	£1.000	£2.425	£3.700	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£500	£500	£1.425	£1.275	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£5.983	—	£0	£71.184	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	£11.163	£51.195	£13.411