UKALLING LTD, STOKE-ON-TRENT, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £20.1K

Kennzahlen

Gewinn / (Verlust)

2014£20.141

2015£20.141

2016£18.008

2017—

2018—

2019—

2020—

Gesamtvermögen

2014£20.241

2015£20.241

2016£16.880

2017£5.370

2018£100

2019£3.599

2020£5.972

Net Assets Liabilities

2014—

2015—

2016£16.980

2017£5.470

2018£5.645

2019£3.599

2020£5.972

Equity

2014—

2015—

2016£16.880

2017£5.370

2018£100

2019£3.599

2020£5.972

Current Assets

2014£34.599

2015£34.599

2016£27.295

2017£11.512

2018£13.193

2019£8.899

2020£17.026

Net Current Assets Liabilities

2014£19.978

2015£17.416

2016£16.315

2017£3.206

2018£4.276

2019£2.610

2020£4.685

Total Assets Less Current Liabilities

2014£20.241

2015£20.241

2016£16.980

2017£5.470

2018£5.645

2019£3.599

2020£5.972

Cash Bank On Hand

2014—

2015—

2016£20.497

2017£6.660

2018£9.661

2019£839

2020—

Debtors

2014£7.813

2015£4.803

2016£6.798

2017£4.852

2018£3.532

2019£8.060

2020—

Other Debtors

2014—

2015—

2016£100

2017£100

2018£100

2019£650

2020—

Creditors

2014—

2015—

2016£10.980

2017£8.306

2018£8.917

2019£6.289

2020£12.341

Other Creditors

2014—

2015—

2016£0

2017£151

2018£319

2019£907

2020—

Average Number Employees During Period

2014—

2015—

20162

20172

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1.666

2018£2.561

2019£3.399

2020—

Administration Support Average Number Employees

2014—

2015—

20162

20172

20181

20191

20201

Advances Credits Directors

2014£2.763

2015£0

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2014£2.763

2015£4.500

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2014£0

2015£7.263

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£26.786

2015£26.786

2016£24.937

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016£7.496

2017£4.286

2018£5.408

2019£4.372

2020—

Creditors Due Within One Year

2014£14.621

2015£12.324

2016£10.980

2017—

2018—

2019—

2020—

Fixed Assets

2014£263

2015£263

2016£665

2017£2.264

2018£1.369

2019£989

2020£1.287

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£982

2018£895

2019£838

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£20.241

2015£20.241

2016£18.108

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016£68

2017£65

2018—

2019—

2020—

Profit Loss Account Reserve

2014£20.141

2015£20.141

2016£18.008

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016£665

2017£2.264

2018£1.369

2019£1.369

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£3.930

2018£3.930

2019£4.388

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£20.241

2015£20.241

2016£18.108

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£263

2015£263

2016£692

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£350

2015£689

2016£310

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£350

2015£1.039

2016£1.349

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£87

2015£347

2016£684

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£87

2015£260

2016£337

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2.581

2018—

2019£458

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016£6.698

2017£4.752

2018£3.432

2019£7.410

2020—

Value-added Tax Payable

2014—

2015—

2016£3.416

2017£3.804

2018£3.190

2019£1.010

2020—

Kennzahl	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£20.141	£20.141	£18.008	—	—	—	—
Gesamtvermögen	£20.241	£20.241	£16.880	£5.370	£100	£3.599	£5.972
Net Assets Liabilities	—	—	£16.980	£5.470	£5.645	£3.599	£5.972
Equity	—	—	£16.880	£5.370	£100	£3.599	£5.972
Current Assets	£34.599	£34.599	£27.295	£11.512	£13.193	£8.899	£17.026
Net Current Assets Liabilities	£19.978	£17.416	£16.315	£3.206	£4.276	£2.610	£4.685
Total Assets Less Current Liabilities	£20.241	£20.241	£16.980	£5.470	£5.645	£3.599	£5.972
Cash Bank On Hand	—	—	£20.497	£6.660	£9.661	£839	—
Debtors	£7.813	£4.803	£6.798	£4.852	£3.532	£8.060	—
Other Debtors	—	—	£100	£100	£100	£650	—
Creditors	—	—	£10.980	£8.306	£8.917	£6.289	£12.341
Other Creditors	—	—	£0	£151	£319	£907	—
Average Number Employees During Period	—	—	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1.666	£2.561	£3.399	—
Administration Support Average Number Employees	—	—	2	2	1	1	1
Advances Credits Directors	£2.763	£0	—	—	—	—	—
Advances Credits Made In Period Directors	£2.763	£4.500	—	—	—	—	—
Advances Credits Repaid In Period Directors	£0	£7.263	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£26.786	£26.786	£24.937	—	—	—	—
Corporation Tax Payable	—	—	£7.496	£4.286	£5.408	£4.372	—
Creditors Due Within One Year	£14.621	£12.324	£10.980	—	—	—	—
Fixed Assets	£263	£263	£665	£2.264	£1.369	£989	£1.287
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£982	£895	£838	—
Net Assets Liabilities Including Pension Asset Liability	£20.241	£20.241	£18.108	—	—	—	—
Other Taxation Social Security Payable	—	—	£68	£65	—	—	—
Profit Loss Account Reserve	£20.141	£20.141	£18.008	—	—	—	—
Property Plant Equipment	—	—	£665	£2.264	£1.369	£1.369	—
Property Plant Equipment Gross Cost	—	—	—	£3.930	£3.930	£4.388	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£20.241	£20.241	£18.108	—	—	—	—
Tangible Fixed Assets	£263	£263	£692	—	—	—	—
Tangible Fixed Assets Additions	£350	£689	£310	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£350	£1.039	£1.349	—	—	—	—
Tangible Fixed Assets Depreciation	£87	£347	£684	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£87	£260	£337	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2.581	—	£458	—
Trade Debtors Trade Receivables	—	—	£6.698	£4.752	£3.432	£7.410	—
Value-added Tax Payable	—	—	£3.416	£3.804	£3.190	£1.010	—

UKALLING LTD

Zusammenfassung

Recht & Status

Timeline (8 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Robert William Gray (Person)

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