OCEANTECHUK SERVICES LTD, Great Yarmouth

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £1.8K

Cifras clave

Beneficio / (pérdida)

2012£1830

2013£40.060

2014£69.810

2015£58.310

2016£21.384

2017—

2018—

2019—

Activo total

2012£1832

2013£40.062

2014£69.812

2015£58.312

2016£21.386

2017£36.688

2018£57.118

2019£14.094

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-21.386

2017£-36.688

2018£-57.118

2019£-14.094

Equity

2012—

2013—

2014—

2015—

2016£21.386

2017£36.688

2018£57.118

2019£14.094

Current Assets

2012£61.837

2013£73.066

2014£92.030

2015£46.912

2016£-10.046

2017£-35.368

2018£-72.385

2019£-9960

Net Current Assets Liabilities

2012£-9724

2013£33.233

2014£62.335

2015£38.538

2016£-7276

2017£-26.166

2018£-49.497

2019£-8559

Total Assets Less Current Liabilities

2012£1832

2013£40.062

2014£69.812

2015£58.312

2016£-22.106

2017£-37.288

2018£-57.838

2019£-14.814

Debtors

2012£16.917

2013£48.917

2014£37.400

2015£118

2016£0

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016£2770

2017£9202

2018£22.888

2019£1401

Number Shares Allotted

20122

20132

20142

2015—

20162

2017—

2018—

2019—

Par Value Share

2012£1

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20182

2019—

Administration Support Average Number Employees

2012—

2013—

2014—

2015—

2016—

20172

20182

2019—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2012£44.920

2013£24.149

2014£54.630

2015£46.794

2016£10.046

2017—

2018—

2019—

Creditors Due Within One Year

2012£71.561

2013£39.833

2014£29.695

2015£8374

2016£3490

2017—

2018—

2019—

Deferred Income

2012—

2013—

2014—

2015—

2016£720

2017£600

2018£720

2019£720

Fixed Assets

2012£11.556

2013—

2014—

2015—

2016£-14.830

2017£-11.122

2018£-8341

2019£-6255

Net Assets Liabilities Including Pension Asset Liability

2012£1832

2013£40.062

2014£69.812

2015£58.312

2016£21.386

2017—

2018—

2019—

Net Assets Liability Excluding Pension Asset Liability

2012—

2013£40.062

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£1830

2013£40.060

2014£69.810

2015£58.310

2016£21.384

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2012£1832

2013£40.062

2014£69.812

2015£58.312

2016£21.386

2017—

2018—

2019—

Tangible Fixed Assets

2012£11.556

2013£6829

2014£6829

2015£19.774

2016£19.774

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£15.408

2013£6455

2014£2957

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£15.408

2013£10.958

2014£13.915

2015—

2016£32.383

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£3852

2013£4129

2014£6438

2015—

2016£17.553

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£3852

2013£3004

2014£2309

2015—

2016£4944

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£2727

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2012—

2013£10.905

2014—

2015—

2016—

2017—

2018—

2019—

Value Shares Allotted

2012—

2013£1

2014£1

2015—

2016£1

2017—

2018—

2019—

Métrica	2012	2013	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£1830	£40.060	£69.810	£58.310	£21.384	—	—	—
Activo total	£1832	£40.062	£69.812	£58.312	£21.386	£36.688	£57.118	£14.094
Net Assets Liabilities	—	—	—	—	£-21.386	£-36.688	£-57.118	£-14.094
Equity	—	—	—	—	£21.386	£36.688	£57.118	£14.094
Current Assets	£61.837	£73.066	£92.030	£46.912	£-10.046	£-35.368	£-72.385	£-9960
Net Current Assets Liabilities	£-9724	£33.233	£62.335	£38.538	£-7276	£-26.166	£-49.497	£-8559
Total Assets Less Current Liabilities	£1832	£40.062	£69.812	£58.312	£-22.106	£-37.288	£-57.838	£-14.814
Debtors	£16.917	£48.917	£37.400	£118	£0	—	—	—
Creditors	—	—	—	—	£2770	£9202	£22.888	£1401
Number Shares Allotted	2	2	2	—	2	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	—
Administration Support Average Number Employees	—	—	—	—	—	2	2	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£44.920	£24.149	£54.630	£46.794	£10.046	—	—	—
Creditors Due Within One Year	£71.561	£39.833	£29.695	£8374	£3490	—	—	—
Deferred Income	—	—	—	—	£720	£600	£720	£720
Fixed Assets	£11.556	—	—	—	£-14.830	£-11.122	£-8341	£-6255
Net Assets Liabilities Including Pension Asset Liability	£1832	£40.062	£69.812	£58.312	£21.386	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£40.062	—	—	—	—	—	—
Profit Loss Account Reserve	£1830	£40.060	£69.810	£58.310	£21.384	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—
Shareholder Funds	£1832	£40.062	£69.812	£58.312	£21.386	—	—	—
Tangible Fixed Assets	£11.556	£6829	£6829	£19.774	£19.774	—	—	—
Tangible Fixed Assets Additions	£15.408	£6455	£2957	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15.408	£10.958	£13.915	—	£32.383	—	—	—
Tangible Fixed Assets Depreciation	£3852	£4129	£6438	—	£17.553	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3852	£3004	£2309	—	£4944	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2727	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£10.905	—	—	—	—	—	—
Value Shares Allotted	—	£1	£1	—	£1	—	—	—