SOA ENGINEERING LTD, Blackpool

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £5.7K

Chiffres clés

Bénéfice / (perte)

2013£5 715

2014£5 715

2015£17 394

2016£-252

2017—

2018—

2019—

Total des actifs

2013£15 715

2014£15 715

2015£17 424

2016£336

2017£273

2018£1 213

2019£3 741

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£273

2018£1 213

2019£3 741

Equity

2013—

2014—

2015—

2016—

2017£273

2018£1 213

2019£3 741

Current Assets

2013£40 587

2014£35 471

2015£60 099

2016£84 192

2017£72 192

2018£84 577

2019£52 553

Net Current Assets Liabilities

2013£15 715

2014£15 715

2015£16 539

2016£75

2017£12

2018£1 033

2019£-3 520

Total Assets Less Current Liabilities

2013£15 715

2014£15 715

2015£17 424

2016£336

2017£273

2018£1 213

2019£3 741

Debtors

2013£22 301

2014£22 301

2015£37 224

2016£25 524

2017—

2018—

2019—

Creditors

2013—

2014—

2015—

2016—

2017£72 180

2018£83 544

2019£56 073

Number Shares Allotted

2013100

20140

20151

201610

2017—

2018—

2019—

Par Value Share

2013£100

2014—

2015£10

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

Called Up Share Capital

2013£10 000

2014£10 000

2015£30

2016£30

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016£261

2017£261

2018—

2019—

Cash Bank In Hand

2013£13 170

2014£13 170

2015£19 886

2016£2 419

2017—

2018—

2019—

Creditors Due Within One Year

2013£24 872

2014£24 872

2015£43 560

2016£84 117

2017£72 180

2018—

2019—

Fixed Assets

2013—

2014£0

2015£885

2016—

2017£261

2018£180

2019£7 261

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£15 715

2015£17 424

2016£336

2017£273

2018—

2019—

Prepayments Accrued Income Current Asset

2013£5 116

2014£5 116

2015—

2016—

2017—

2018—

2019—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014£5 116

2015£0

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2013£5 715

2014£5 715

2015£17 394

2016£-252

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013—

2014£0

2015£10

2016£10

2017—

2018—

2019—

Shareholder Funds

2013£15 715

2014£15 715

2015£17 424

2016£336

2017£273

2018—

2019—

Stocks Inventory

2013—

2014£0

2015£2 989

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013—

2014£0

2015£885

2016£573

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£1 041

2015£1 041

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£0

2015£1 041

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013—

2014£0

2015£156

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£156

2015£156

2016—

2017—

2018—

2019—

Value Shares Allotted

2013£10 000

2014—

2015—

2016—

2017—

2018—

2019—

Métrique	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£5 715	£5 715	£17 394	£-252	—	—	—
Total des actifs	£15 715	£15 715	£17 424	£336	£273	£1 213	£3 741
Net Assets Liabilities	—	—	—	—	£273	£1 213	£3 741
Equity	—	—	—	—	£273	£1 213	£3 741
Current Assets	£40 587	£35 471	£60 099	£84 192	£72 192	£84 577	£52 553
Net Current Assets Liabilities	£15 715	£15 715	£16 539	£75	£12	£1 033	£-3 520
Total Assets Less Current Liabilities	£15 715	£15 715	£17 424	£336	£273	£1 213	£3 741
Debtors	£22 301	£22 301	£37 224	£25 524	—	—	—
Creditors	—	—	—	—	£72 180	£83 544	£56 073
Number Shares Allotted	100	0	1	10	—	—	—
Par Value Share	£100	—	£10	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2
Called Up Share Capital	£10 000	£10 000	£30	£30	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	£261	£261	—	—
Cash Bank In Hand	£13 170	£13 170	£19 886	£2 419	—	—	—
Creditors Due Within One Year	£24 872	£24 872	£43 560	£84 117	£72 180	—	—
Fixed Assets	—	£0	£885	—	£261	£180	£7 261
Net Assets Liabilities Including Pension Asset Liability	—	£15 715	£17 424	£336	£273	—	—
Prepayments Accrued Income Current Asset	£5 116	£5 116	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£5 116	£0	—	—	—	—
Profit Loss Account Reserve	£5 715	£5 715	£17 394	£-252	—	—	—
Share Capital Allotted Called Up Paid	—	£0	£10	£10	—	—	—
Shareholder Funds	£15 715	£15 715	£17 424	£336	£273	—	—
Stocks Inventory	—	£0	£2 989	—	—	—	—
Tangible Fixed Assets	—	£0	£885	£573	—	—	—
Tangible Fixed Assets Additions	—	£1 041	£1 041	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£1 041	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£156	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£156	£156	—	—	—	—
Value Shares Allotted	£10 000	—	—	—	—	—	—