AUTOSOFTRONICS LIMITED, AYR, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £18.1K

Key figures

Profit / (loss)

2015£18,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£18,101

2016£18,101

2017£9,349

2018£21,881

2019£24,846

2020£4,165

2021£35,201

2022£43,191

2023£95,640

2024£102,877

Net Assets Liabilities

2015—

2016£18,101

2017£-9,349

2018£21,881

2019£24,846

2020£4,165

2021£35,201

2022£43,191

2023£95,640

2024£102,877

Equity

2015—

2016£18,101

2017£9,349

2018£21,881

2019£24,846

2020£4,165

2021£35,201

2022£43,191

2023£95,640

2024£102,877

Current Assets

2015£64,810

2016£64,810

2017£-95,209

2018£89,140

2019£54,964

2020£60,369

2021£44,025

2022£149,285

2023£163,286

2024£34,253

Net Current Assets Liabilities

2015—

2016£18,101

2017£-11,747

2018£24,219

2019£26,418

2020£26,774

2021£57,734

2022£58,645

2023£66,628

2024£76,431

Total Assets Less Current Liabilities

2015£18,101

2016—

2017£-11,747

2018£24,499

2019£27,704

2020£27,347

2021£58,256

2022£60,042

2023£104,436

2024£107,283

Debtors

2015£13,200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016£46,709

2017£83,462

2018£64,921

2019£0

2020£20,000

2021£20,000

2022£13,669

2023£5,464

2024£706

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2018£2,618

2019£2,858

2020£3,182

2021£3,055

2022£3,182

2023£3,332

2024£3,700

Called Up Share Capital

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£51,610

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£46,709

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Income

2015—

2016—

2017£2,398

2018£2,618

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016—

2017£0

2018£280

2019£1,286

2020£573

2021£522

2022£1,397

2023£37,808

2024£30,852

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2018—

2019—

2020—

2021£-44,654

2022£0

2023£0

2024£-115,029

Profit Loss Account Reserve

2015£18,100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£18,101

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£18,100	—	—	—	—	—	—	—	—	—
Total assets	£18,101	£18,101	£9,349	£21,881	£24,846	£4,165	£35,201	£43,191	£95,640	£102,877
Net Assets Liabilities	—	£18,101	£-9,349	£21,881	£24,846	£4,165	£35,201	£43,191	£95,640	£102,877
Equity	—	£18,101	£9,349	£21,881	£24,846	£4,165	£35,201	£43,191	£95,640	£102,877
Current Assets	£64,810	£64,810	£-95,209	£89,140	£54,964	£60,369	£44,025	£149,285	£163,286	£34,253
Net Current Assets Liabilities	—	£18,101	£-11,747	£24,219	£26,418	£26,774	£57,734	£58,645	£66,628	£76,431
Total Assets Less Current Liabilities	£18,101	—	£-11,747	£24,499	£27,704	£27,347	£58,256	£60,042	£104,436	£107,283
Debtors	£13,200	—	—	—	—	—	—	—	—	—
Creditors	—	£46,709	£83,462	£64,921	£0	£20,000	£20,000	£13,669	£5,464	£706
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£2,618	£2,858	£3,182	£3,055	£3,182	£3,332	£3,700
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£51,610	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£46,709	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	£2,398	£2,618	—	—	—	—	—	—
Fixed Assets	—	—	£0	£280	£1,286	£573	£522	£1,397	£37,808	£30,852
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£-44,654	£0	£0	£-115,029
Profit Loss Account Reserve	£18,100	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£18,101	—	—	—	—	—	—	—	—	—

AUTOSOFTRONICS LIMITED

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