SECDATA LTD, HOLMFIRTH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £17.8K

Key figures

Profit / (loss)

2013£17,811

2014£17,811

2015£53,190

2016£85,785

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£1

2014£17,812

2015£53,191

2016£85,786

2017£25,265

2018£20,285

2019£20,810

2020£46,217

2021£98,933

2022£137,651

2023£155,211

2024£317,844

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£25,265

2018£20,285

2019£20,810

2020£46,217

2021£98,933

2022£137,651

2023£155,211

2024£317,844

Equity

2013—

2014—

2015—

2016—

2017£25,265

2018£20,285

2019£20,810

2020£46,217

2021£98,933

2022£137,651

2023£155,211

2024£317,844

Current Assets

2013£24,893

2014£74,420

2015£132,953

2016£159,079

2017£33,960

2018£30,396

2019£43,838

2020£82,842

2021£179,031

2022£216,424

2023£238,438

2024£454,634

Net Current Assets Liabilities

2013£-50

2014£17,527

2015£53,041

2016£85,763

2017—

2018—

2019—

2020£46,217

2021£98,795

2022£137,581

2023£155,200

2024£317,575

Total Assets Less Current Liabilities

2013£15

2014£17,885

2015£53,230

2016£85,791

2017£26,765

2018—

2019—

2020£46,217

2021£98,965

2022£137,667

2023£155,213

2024£317,846

Debtors

2013£21,430

2014£70,561

2015£132,597

2016£157,338

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£7,195

2018£10,111

2019£23,028

2020£36,625

2021£80,334

2022£78,843

2023£83,238

2024£137,132

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

20241

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£-1,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£3,463

2014£3,859

2015£356

2016£1,741

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£24,943

2014£56,893

2015£79,912

2016£73,316

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£65

2014£358

2015£189

2016£28

2017—

2018—

2019—

2020£170

2021£170

2022£86

2023£13

2024£271

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014£17,812

2015£53,191

2016£85,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£98

2021£98

2022—

2023£73

2024£73

Profit Loss Account Reserve

2013£17,811

2014£17,811

2015£53,190

2016£85,785

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£32

2021£32

2022£16

2023£2

2024£2

Provisions For Liabilities Charges

2013£14

2014£73

2015£39

2016£5

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£1

2014£17,812

2015£53,191

2016£85,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£65

2014£358

2015£189

2016£28

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£17,811	£17,811	£53,190	£85,785	—	—	—	—	—	—	—	—
Total assets	£1	£17,812	£53,191	£85,786	£25,265	£20,285	£20,810	£46,217	£98,933	£137,651	£155,211	£317,844
Net Assets Liabilities	—	—	—	—	£25,265	£20,285	£20,810	£46,217	£98,933	£137,651	£155,211	£317,844
Equity	—	—	—	—	£25,265	£20,285	£20,810	£46,217	£98,933	£137,651	£155,211	£317,844
Current Assets	£24,893	£74,420	£132,953	£159,079	£33,960	£30,396	£43,838	£82,842	£179,031	£216,424	£238,438	£454,634
Net Current Assets Liabilities	£-50	£17,527	£53,041	£85,763	—	—	—	£46,217	£98,795	£137,581	£155,200	£317,575
Total Assets Less Current Liabilities	£15	£17,885	£53,230	£85,791	£26,765	—	—	£46,217	£98,965	£137,667	£155,213	£317,846
Debtors	£21,430	£70,561	£132,597	£157,338	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£7,195	£10,111	£23,028	£36,625	£80,334	£78,843	£83,238	£137,132
Number Shares Allotted	1	1	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-1,500	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,463	£3,859	£356	£1,741	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£24,943	£56,893	£79,912	£73,316	—	—	—	—	—	—	—	—
Fixed Assets	£65	£358	£189	£28	—	—	—	£170	£170	£86	£13	£271
Net Assets Liabilities Including Pension Asset Liability	£1	£17,812	£53,191	£85,786	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£98	£98	—	£73	£73
Profit Loss Account Reserve	£17,811	£17,811	£53,190	£85,785	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£32	£32	£16	£2	£2
Provisions For Liabilities Charges	£14	£73	£39	£5	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£17,812	£53,191	£85,786	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£65	£358	£189	£28	—	—	—	—	—	—	—	—
Value Shares Allotted	£1	£1	£1	£1	—	—	—	—	—	—	—	—

SECDATA LTD

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