LAOTEK LIMITED, Rayleigh, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £23.6K

Key figures

Profit / (loss)

2010£23,594

2011£24,261

2012£28,473

2013£9,141

2014£8,770

2015£21,880

2016£24,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2010£24,594

2011£25,261

2012£29,473

2013£10,141

2014£9,770

2015£22,880

2016£25,791

2017£45,430

2018£49,626

2019£57,644

2020£42,225

2021£51,240

2022£33,350

2023£27,456

2024£32,563

2025£49,370

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,430

2018£49,626

2019£57,644

2020£42,225

2021£51,240

2022£33,350

2023£27,456

2024£32,563

2025£49,370

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,430

2018£49,626

2019£57,644

2020£42,225

2021£51,240

2022£33,350

2023£27,456

2024£32,563

2025£49,370

Current Assets

2010£31,338

2011£30,092

2012£41,675

2013£19,066

2014£21,009

2015£37,048

2016£41,497

2017£64,383

2018£62,344

2019£74,526

2020£51,967

2021£65,682

2022£43,643

2023£31,529

2024—

2025—

Net Current Assets Liabilities

2010£23,096

2011£23,302

2012£28,097

2013£8,230

2014£8,664

2015£22,796

2016£25,769

2017£45,430

2018£49,626

2019£57,644

2020£42,225

2021£50,447

2022£32,777

2023£27,103

2024£32,429

2025£49,370

Total Assets Less Current Liabilities

2010£24,594

2011£25,261

2012£29,473

2013£10,141

2014£9,770

2015£22,880

2016£25,791

2017£45,430

2018£49,626

2019£57,644

2020£42,225

2021£51,240

2022£33,350

2023£27,456

2024£32,563

2025£49,370

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44,998

2018£42,627

2019£54,581

2020£31,970

2021£45,684

2022£43,643

2023£31,386

2024£51,926

2025£77,076

Debtors

2010£30,846

2011£277

2012£6,675

2013£2,093

2014£1,390

2015£4,525

2016£1,315

2017£19,385

2018£19,717

2019£19,945

2020£19,997

2021£19,998

2022£143

2023£143

2024—

2025—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,953

2018£12,718

2019£16,882

2020£9,742

2021£15,235

2022£10,866

2023£4,426

2024£19,497

2025£27,706

Number Shares Allotted

20101,000

20111,000

20121,000

20131,000

20141,000

20151,000

20161,000

20171,000

20181,000

20191,000

20201,000

20211,000

20221,000

20231,000

20241,000

20251,000

Par Value Share

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£86

2021£306

2022£526

2023£745

2024£879

2025£879

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£879

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2010£492

2011£29,815

2012£35,000

2013£16,973

2014£19,619

2015£32,523

2016£40,182

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2010£8,242

2011£6,790

2012£13,578

2013£10,836

2014£12,345

2015£14,252

2016£15,728

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£879

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£879

Fixed Assets

2010£1,498

2011£1,959

2012£1,376

2013£1,911

2014£1,106

2015£84

2016£22

2017—

2018—

2019—

2020£793

2021£793

2022£573

2023£353

2024£134

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£86

2021£220

2022£220

2023£219

2024£134

2025—

Net Assets Liabilities Including Pension Asset Liability

2010£24,594

2011£25,261

2012£29,473

2013£10,141

2014£9,770

2015£22,880

2016£25,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Authorised

2010—

2011—

2012—

2013—

2014—

2015—

20161,000

20171,000

20181,000

20191,000

20201,000

20211,000

20221,000

20231,000

20241,000

20251,000

Profit Loss Account Reserve

2010£23,594

2011£24,261

2012£28,473

2013£9,141

2014£8,770

2015£21,880

2016£24,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£793

2021£793

2022£573

2023£353

2024£134

2025—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£879

2021£879

2022£879

2023£879

2024£879

2025£879

Share Capital Allotted Called Up Paid

2010£1,000

2011£1,000

2012£1,000

2013£1,000

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2010£24,594

2011£25,261

2012£29,473

2013£10,141

2014£9,770

2015£22,880

2016£25,791

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2010£1,498

2011£1,959

2012£1,376

2013£1,911

2014£1,106

2015£84

2016£22

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2010£1,045

2011—

2012£1,398

2013£73

2014£101

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2010£2,918

2011£2,918

2012£4,316

2013£4,389

2014£4,490

2015£4,490

2016£73

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2010£959

2011£1,542

2012£2,405

2013£3,283

2014£4,406

2015£4,468

2016£73

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2010£584

2011£583

2012£863

2013£878

2014£1,123

2015£62

2016£22

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£23,594	£24,261	£28,473	£9,141	£8,770	£21,880	£24,791	—	—	—	—	—	—	—	—	—
Total assets	£24,594	£25,261	£29,473	£10,141	£9,770	£22,880	£25,791	£45,430	£49,626	£57,644	£42,225	£51,240	£33,350	£27,456	£32,563	£49,370
Net Assets Liabilities	—	—	—	—	—	—	—	£45,430	£49,626	£57,644	£42,225	£51,240	£33,350	£27,456	£32,563	£49,370
Equity	—	—	—	—	—	—	—	£45,430	£49,626	£57,644	£42,225	£51,240	£33,350	£27,456	£32,563	£49,370
Current Assets	£31,338	£30,092	£41,675	£19,066	£21,009	£37,048	£41,497	£64,383	£62,344	£74,526	£51,967	£65,682	£43,643	£31,529	—	—
Net Current Assets Liabilities	£23,096	£23,302	£28,097	£8,230	£8,664	£22,796	£25,769	£45,430	£49,626	£57,644	£42,225	£50,447	£32,777	£27,103	£32,429	£49,370
Total Assets Less Current Liabilities	£24,594	£25,261	£29,473	£10,141	£9,770	£22,880	£25,791	£45,430	£49,626	£57,644	£42,225	£51,240	£33,350	£27,456	£32,563	£49,370
Cash Bank On Hand	—	—	—	—	—	—	—	£44,998	£42,627	£54,581	£31,970	£45,684	£43,643	£31,386	£51,926	£77,076
Debtors	£30,846	£277	£6,675	£2,093	£1,390	£4,525	£1,315	£19,385	£19,717	£19,945	£19,997	£19,998	£143	£143	—	—
Creditors	—	—	—	—	—	—	—	£18,953	£12,718	£16,882	£9,742	£15,235	£10,866	£4,426	£19,497	£27,706
Number Shares Allotted	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£86	£306	£526	£745	£879	£879
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£879	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£492	£29,815	£35,000	£16,973	£19,619	£32,523	£40,182	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£8,242	£6,790	£13,578	£10,836	£12,345	£14,252	£15,728	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£879
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£879
Fixed Assets	£1,498	£1,959	£1,376	£1,911	£1,106	£84	£22	—	—	—	£793	£793	£573	£353	£134	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£86	£220	£220	£219	£134	—
Net Assets Liabilities Including Pension Asset Liability	£24,594	£25,261	£29,473	£10,141	£9,770	£22,880	£25,791	—	—	—	—	—	—	—	—	—
Number Shares Authorised	—	—	—	—	—	—	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Profit Loss Account Reserve	£23,594	£24,261	£28,473	£9,141	£8,770	£21,880	£24,791	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£793	£793	£573	£353	£134	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£879	£879	£879	£879	£879	£879
Share Capital Allotted Called Up Paid	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£24,594	£25,261	£29,473	£10,141	£9,770	£22,880	£25,791	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,498	£1,959	£1,376	£1,911	£1,106	£84	£22	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,045	—	£1,398	£73	£101	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,918	£2,918	£4,316	£4,389	£4,490	£4,490	£73	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£959	£1,542	£2,405	£3,283	£4,406	£4,468	£73	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£584	£583	£863	£878	£1,123	£62	£22	—	—	—	—	—	—	—	—	—

LAOTEK LIMITED

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