ABK TECHNOLOGIES LTD, COLCHESTER, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Turnover: £30.5K

Key figures

Turnover

2014—

2015£30.510

2016—

2017—

2018—

2019—

2020—

2021—

Profit / (loss)

2014£7252

2015£23.844

2016£880

2017£36.153

2018—

2019—

2020—

2021—

Total assets

2014£7352

2015£7352

2016£980

2017£3247

2018£3760

2019£104

2020£105

2021£132

Net Assets Liabilities

2014—

2015—

2016—

2017£3247

2018£3760

2019£104

2020£105

2021£132

Equity

2014—

2015—

2016—

2017£3247

2018£3760

2019£104

2020£105

2021—

Current Assets

2014£13.973

2015£13.973

2016£9559

2017£13.733

2018£12.565

2019£8343

2020£11.762

2021£11.679

Net Current Assets Liabilities

2014£7352

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Assets Less Current Liabilities

2014£7352

2015£8012

2016—

2017£4087

2018£4600

2019£1694

2020£855

2021£882

Cash Bank On Hand

2014—

2015—

2016—

2017£32

2018£85

2019£334

2020£660

2021£4996

Debtors

2014£55

2015—

2016£4800

2017£13.701

2018£12.480

2019£8009

2020£11.102

2021£6683

Creditors

2014—

2015—

2016—

2017£9646

2018£7965

2019£6649

2020£10.907

2021£10.797

Number Shares Allotted

2014100

2015—

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017—

2018100

2019100

2020100

2021100

Par Value Share

2014£1

2015—

2016£1

2017£339

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2014—

2015—

2016—

2017—

20180

20191

20201

20211

Accruals Deferred Income

2014£0

2015£660

2016—

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-840

2018£-840

2019£-1590

2020£-750

2021£-750

Amount Specific Advance Or Credit Directors

2014£55

2015—

2016—

2017£-605

2018£-1505

2019£629

2020£4813

2021£442

Amount Specific Advance Or Credit Made In Period Directors

2014£55

2015—

2016—

2017—

2018£2850

2019£2850

2020£8660

2021£2904

Amount Specific Advance Or Credit Repaid In Period Directors

2014£0

2015—

2016—

2017£-900

2018£-900

2019£-716

2020£-4476

2021£-7274

Called Up Share Capital

2014£100

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£13.918

2015—

2016£4759

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2014—

2015—

2016—

2017£36.153

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£6621

2015£5961

2016£8579

2017—

2018—

2019—

2020—

2021—

Director Remuneration

2014—

2015—

2016—

2017—

2018£8050

2019£8050

2020£6808

2021£8546

Dividend Per Share Interim

2014—

2015—

2016—

2017—

2018£259

2019£320

2020£465

2021£459

Dividends Paid

2014—

2015—

2016—

2017£-33.886

2018—

2019—

2020—

2021—

Dividends Paid On Shares Interim

2014—

2015—

2016—

2017£33.886

2018£25.880

2019£32.000

2020£46.500

2021£45.900

Net Assets Liabilities Including Pension Asset Liability

2014£7352

2015£7352

2016£980

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£7252

2015—

2016£880

2017—

2018—

2019—

2020—

2021—

Profit Loss For Period

2014—

2015£23.844

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£7352

2015£7352

2016£980

2017—

2018—

2019—

2020—

2021—

Tax On Profit Or Loss On Ordinary Activities

2014—

2015£5961

2016—

2017—

2018—

2019—

2020—

2021—

Turnover Gross Operating Revenue

2014—

2015£30.510

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	£30.510	—	—	—	—	—	—
Profit / (loss)	£7252	£23.844	£880	£36.153	—	—	—	—
Total assets	£7352	£7352	£980	£3247	£3760	£104	£105	£132
Net Assets Liabilities	—	—	—	£3247	£3760	£104	£105	£132
Equity	—	—	—	£3247	£3760	£104	£105	—
Current Assets	£13.973	£13.973	£9559	£13.733	£12.565	£8343	£11.762	£11.679
Net Current Assets Liabilities	£7352	—	—	—	—	—	—	—
Total Assets Less Current Liabilities	£7352	£8012	—	£4087	£4600	£1694	£855	£882
Cash Bank On Hand	—	—	—	£32	£85	£334	£660	£4996
Debtors	£55	—	£4800	£13.701	£12.480	£8009	£11.102	£6683
Creditors	—	—	—	£9646	£7965	£6649	£10.907	£10.797
Number Shares Allotted	100	—	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	100	100
Par Value Share	£1	—	£1	£339	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	0	1	1	1
Accruals Deferred Income	£0	£660	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-840	£-840	£-1590	£-750	£-750
Amount Specific Advance Or Credit Directors	£55	—	—	£-605	£-1505	£629	£4813	£442
Amount Specific Advance Or Credit Made In Period Directors	£55	—	—	—	£2850	£2850	£8660	£2904
Amount Specific Advance Or Credit Repaid In Period Directors	£0	—	—	£-900	£-900	£-716	£-4476	£-7274
Called Up Share Capital	£100	—	£100	—	—	—	—	—
Cash Bank In Hand	£13.918	—	£4759	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£36.153	—	—	—	—
Creditors Due Within One Year	£6621	£5961	£8579	—	—	—	—	—
Director Remuneration	—	—	—	—	£8050	£8050	£6808	£8546
Dividend Per Share Interim	—	—	—	—	£259	£320	£465	£459
Dividends Paid	—	—	—	£-33.886	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	£33.886	£25.880	£32.000	£46.500	£45.900
Net Assets Liabilities Including Pension Asset Liability	£7352	£7352	£980	—	—	—	—	—
Profit Loss Account Reserve	£7252	—	£880	—	—	—	—	—
Profit Loss For Period	—	£23.844	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—
Shareholder Funds	£7352	£7352	£980	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£5961	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	£30.510	—	—	—	—	—	—

ABK TECHNOLOGIES LTD

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