UK SURFACING GROUP LTD, Taunton

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £-5.1K

Kennzahlen

Gewinn / (Verlust)

2014£-5.128

2015£62

2016£24.354

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2014£-5.127

2015£63

2016£24.355

2017£518

2018£-10.580

2019£2.329

2020£-1.158

2021£-37.536

Net Assets Liabilities

2014—

2015—

2016£-24.355

2017£-518

2018£10.580

2019£2.329

2020£-1.158

2021£-37.536

Equity

2014—

2015—

2016£24.355

2017£518

2018£-10.580

2019£2.329

2020£-1.158

2021£-37.536

Current Assets

2014£18.392

2015£53.197

2016£-41.512

2017£-53.924

2018£-33.541

2019£66.618

2020£72.393

2021£63.141

Net Current Assets Liabilities

2014£-13.066

2015£-1.095

2016£-11.464

2017£-7.605

2018£-1.113

2019£7.398

2020£45.206

2021£46.100

Total Assets Less Current Liabilities

2014£-5.127

2015£9.838

2016£-29.541

2017£-17.610

2018£-6.908

2019£11.119

2020£61.714

2021£59.374

Debtors

2014£13.129

2015£35.916

2016£33.110

2017—

2018—

2019—

2020—

2021—

Creditors

2014—

2015—

2016£4.436

2017£17.092

2018£17.488

2019£8.143

2020£61.912

2021£54.679

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

20168

20178

20188

20194

20204

20214

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£647

2020£960

2021£42.231

Administration Support Average Number Employees

2014—

2015—

20168

20178

20188

20194

2020—

2021—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£5.263

2015£17.281

2016£7.857

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2014£0

2015£9.775

2016£4.436

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£31.458

2015£54.292

2016£32.253

2017—

2018—

2019—

2020—

2021—

Deferred Income

2014—

2015—

2016£750

2017£0

2018£0

2019£647

2020—

2021—

Fixed Assets

2014£7.939

2015£10.933

2016£-18.077

2017£-10.005

2018£-5.795

2019£3.721

2020£16.508

2021£13.274

Net Assets Liabilities Including Pension Asset Liability

2014£-5.127

2015£63

2016£24.355

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016£-1.455

2017£-1.091

2018£-126

2019£-1.102

2020£-1.364

2021£-4.442

Profit Loss Account Reserve

2014£-5.128

2015£62

2016£24.354

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£-5.127

2015£63

2016£24.355

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2014—

2015£0

2016£2.000

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£7.939

2015£10.933

2016£18.077

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£10.585

2015£9.583

2016£15.216

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£10.585

2015£17.073

2016£32.289

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£2.646

2015£6.140

2016£14.212

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£2.646

2015£5.042

2016£8.072

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0

2015£1.548

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2014£0

2015£3.095

2016£0

2017—

2018—

2019—

2020—

2021—

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£-5.128	£62	£24.354	—	—	—	—	—
Gesamtvermögen	£-5.127	£63	£24.355	£518	£-10.580	£2.329	£-1.158	£-37.536
Net Assets Liabilities	—	—	£-24.355	£-518	£10.580	£2.329	£-1.158	£-37.536
Equity	—	—	£24.355	£518	£-10.580	£2.329	£-1.158	£-37.536
Current Assets	£18.392	£53.197	£-41.512	£-53.924	£-33.541	£66.618	£72.393	£63.141
Net Current Assets Liabilities	£-13.066	£-1.095	£-11.464	£-7.605	£-1.113	£7.398	£45.206	£46.100
Total Assets Less Current Liabilities	£-5.127	£9.838	£-29.541	£-17.610	£-6.908	£11.119	£61.714	£59.374
Debtors	£13.129	£35.916	£33.110	—	—	—	—	—
Creditors	—	—	£4.436	£17.092	£17.488	£8.143	£61.912	£54.679
Number Shares Allotted	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	8	8	8	4	4	4
Accrued Liabilities Deferred Income	—	—	—	—	—	£647	£960	£42.231
Administration Support Average Number Employees	—	—	8	8	8	4	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£5.263	£17.281	£7.857	—	—	—	—	—
Creditors Due After One Year	£0	£9.775	£4.436	—	—	—	—	—
Creditors Due Within One Year	£31.458	£54.292	£32.253	—	—	—	—	—
Deferred Income	—	—	£750	£0	£0	£647	—	—
Fixed Assets	£7.939	£10.933	£-18.077	£-10.005	£-5.795	£3.721	£16.508	£13.274
Net Assets Liabilities Including Pension Asset Liability	£-5.127	£63	£24.355	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£-1.455	£-1.091	£-126	£-1.102	£-1.364	£-4.442
Profit Loss Account Reserve	£-5.128	£62	£24.354	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-5.127	£63	£24.355	—	—	—	—	—
Stocks Inventory	—	£0	£2.000	—	—	—	—	—
Tangible Fixed Assets	£7.939	£10.933	£18.077	—	—	—	—	—
Tangible Fixed Assets Additions	£10.585	£9.583	£15.216	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10.585	£17.073	£32.289	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2.646	£6.140	£14.212	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2.646	£5.042	£8.072	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£1.548	£0	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£3.095	£0	—	—	—	—	—