AKL SEARCH LTD., LUTTERWORTH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £31.0K

Key figures

Profit / (loss)

2012£31.035

2013£57.406

2014£71.892

2015£86.087

2016£130.409

2017—

2018£83.113

2019—

2020—

2021—

2022—

2023—

Total assets

2012£57.407

2013£57.407

2014£71.893

2015£86.088

2016£130.410

2017£154.785

2018£235.228

2019£235.229

2020£260.432

2021£186.460

2022£146.076

2023£130.592

Equity

2012—

2013—

2014—

2015—

2016—

2017£154.785

2018£235.228

2019£235.229

2020£260.432

2021£186.460

2022£146.076

2023£130.592

Current Assets

2012£43.543

2013£76.286

2014£102.362

2015£122.272

2016£164.787

2017£176.100

2018£206.612

2019£269.757

2020£279.228

2021£191.365

2022£144.993

2023£126.071

Net Current Assets Liabilities

2012£55.750

2013£55.750

2014£69.777

2015£85.049

2016£127.965

2017£153.079

2018£180.833

2019£234.497

2020£260.239

2021£186.422

2022£145.199

2023£129.303

Total Assets Less Current Liabilities

2012£57.407

2013£57.407

2014£71.893

2015£86.088

2016£130.410

2017£154.785

2018£182.116

2019£235.229

2020£260.432

2021£186.460

2022£146.076

2023£130.592

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£166.457

2018£80.552

2019—

2020—

2021—

2022—

2023—

Debtors

2012£13.012

2013£46.991

2014£7836

2015£10.817

2016£5386

2017£9643

2018£126.060

2019—

2020—

2021—

2022—

2023—

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£115.260

2019—

2020—

2021—

2022—

2023—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£23.021

2018£25.779

2019£35.260

2020£18.989

2021£4943

2022£-206

2023£-3232

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£4795

2018£6184

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20223

20233

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£6648

2018£7560

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2012—

2013£39.899

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£6962

2020£739

2021£450

2022£414

2023£1118

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£44.150

2020£12.527

2021£1289

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£45.064

2020£6304

2021£1000

2022£36

2023£704

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£30.531

2013£29.295

2014£94.526

2015£111.455

2016£159.401

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2013£20.536

2014£32.585

2015£37.223

2016£36.822

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£13.136

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018£30.000

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012£629

2013—

2014—

2015—

2016—

2017—

2018—

2019£732

2020£193

2021£38

2022£877

2023£1289

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1323

2018£912

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2012£57.407

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£18.226

2018£19.595

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2012£31.035

2013£57.406

2014£71.892

2015£86.087

2016£130.409

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1706

2018£1283

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£7931

2018£8292

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£31.036

2013£57.407

2014£71.893

2015£86.088

2016£130.410

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£629

2013£1657

2014£2116

2015£1039

2016£2445

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£1574

2013£1443

2014—

2015£2673

2016£503

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£2412

2013£3855

2014£3855

2015£6528

2016£7031

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£755

2013£1739

2014£2816

2015£4083

2016£5325

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£984

2014£1077

2015£1267

2016£1242

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2012£546

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£900

2018£361

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£9643

2018£10.800

2019—

2020—

2021—

2022—

2023—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£31.035	£57.406	£71.892	£86.087	£130.409	—	£83.113	—	—	—	—	—
Total assets	£57.407	£57.407	£71.893	£86.088	£130.410	£154.785	£235.228	£235.229	£260.432	£186.460	£146.076	£130.592
Equity	—	—	—	—	—	£154.785	£235.228	£235.229	£260.432	£186.460	£146.076	£130.592
Current Assets	£43.543	£76.286	£102.362	£122.272	£164.787	£176.100	£206.612	£269.757	£279.228	£191.365	£144.993	£126.071
Net Current Assets Liabilities	£55.750	£55.750	£69.777	£85.049	£127.965	£153.079	£180.833	£234.497	£260.239	£186.422	£145.199	£129.303
Total Assets Less Current Liabilities	£57.407	£57.407	£71.893	£86.088	£130.410	£154.785	£182.116	£235.229	£260.432	£186.460	£146.076	£130.592
Cash Bank On Hand	—	—	—	—	—	£166.457	£80.552	—	—	—	—	—
Debtors	£13.012	£46.991	£7836	£10.817	£5386	£9643	£126.060	—	—	—	—	—
Other Debtors	—	—	—	—	—	£0	£115.260	—	—	—	—	—
Creditors	—	—	—	—	—	£23.021	£25.779	£35.260	£18.989	£4943	£-206	£-3232
Other Creditors	—	—	—	—	—	£4795	£6184	—	—	—	—	—
Number Shares Allotted	—	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£6648	£7560	—	—	—	—	—
Advances Credits Directors	—	£39.899	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£6962	£739	£450	£414	£1118
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£44.150	£12.527	£1289	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£45.064	£6304	£1000	£36	£704
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£30.531	£29.295	£94.526	£111.455	£159.401	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£20.536	£32.585	£37.223	£36.822	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13.136	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£30.000	—	—	—	—	—
Fixed Assets	£629	—	—	—	—	—	—	£732	£193	£38	£877	£1289
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1323	£912	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£57.407	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£18.226	£19.595	—	—	—	—	—
Profit Loss Account Reserve	£31.035	£57.406	£71.892	£86.087	£130.409	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1706	£1283	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£7931	£8292	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£31.036	£57.407	£71.893	£86.088	£130.410	—	—	—	—	—	—	—
Tangible Fixed Assets	£629	£1657	£2116	£1039	£2445	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1574	£1443	—	£2673	£503	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2412	£3855	£3855	£6528	£7031	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£755	£1739	£2816	£4083	£5325	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£984	£1077	£1267	£1242	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£546	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£900	£361	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£9643	£10.800	—	—	—	—	—

AKL SEARCH LTD.

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