PLATFORM A LIMITED, CLEVELAND, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £38.6K

Key figures

Profit / (loss)

2011£38.575

2012£56.816

2013£75.610

2014£74.423

2015£63.615

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£56.818

2012£56.818

2013£75.612

2014£74.425

2015£63.617

2016£61.633

2017£50.093

2018£46.448

2019£53.177

2020£77.098

2021£60.582

2022£30.863

2023£19.911

2024£14.657

Equity

2011—

2012—

2013—

2014—

2015—

2016£61.633

2017£50.093

2018£46.448

2019£53.177

2020£77.098

2021£60.582

2022£30.863

2023£19.911

2024£14.657

Current Assets

2011£47.811

2012£64.490

2013£97.889

2014£77.771

2015£64.438

2016£62.568

2017£55.831

2018£51.134

2019£61.571

2020£75.564

2021£55.764

2022£47.223

2023£41.184

2024£36.798

Net Current Assets Liabilities

2011£48.447

2012£48.447

2013£66.454

2014£66.933

2015£57.370

2016£55.626

2017£44.918

2018£39.568

2019£47.483

2020£56.257

2021£45.327

2022£20.398

2023£14.572

2024£10.255

Total Assets Less Current Liabilities

2011£57.960

2012£57.960

2013£77.127

2014£75.663

2015£64.658

2016£61.633

2017£50.093

2018£46.448

2019£53.177

2020£77.098

2021£60.582

2022£30.863

2023£19.911

2024£14.657

Debtors

2011£128

2012£31.986

2013£66.080

2014£3594

2015£4512

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£6942

2017£10.913

2018£11.566

2019£14.088

2020£19.307

2021£10.437

2022£26.825

2023£26.612

2024£26.543

Number Shares Allotted

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20220

20230

20240

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£47.186

2012£31.764

2013£31.029

2014£73.473

2015£59.239

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£16.043

2013£31.435

2014£10.838

2015£7068

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£19.062

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£10.613

2012—

2013—

2014—

2015—

2016£6007

2017£5175

2018£6880

2019£5694

2020£20.841

2021£15.255

2022£10.465

2023£5339

2024£4402

Net Assets Liabilities Including Pension Asset Liability

2011£56.818

2012£56.818

2013£75.612

2014£74.425

2015£63.617

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Current Asset

2011—

2012£438

2013£478

2014£402

2015£385

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2011£445

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£38.575

2012£56.816

2013£75.610

2014£74.423

2015£63.615

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£1230

2012£1142

2013£1515

2014£1238

2015£1041

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£38.577

2012£56.818

2013£75.612

2014£74.425

2015£63.617

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£497

2012£302

2013£302

2014£302

2015£302

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£10.613

2012£9513

2013£10.673

2014£8730

2015£7288

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£1048

2012£3504

2013—

2014£267

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£25.200

2012£28.704

2013£28.704

2014£28.971

2015£28.971

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£15.687

2012£18.031

2013£19.974

2014£21.683

2015£22.964

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£2344

2013£1943

2014£1709

2015£1281

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£2148

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£38.575	£56.816	£75.610	£74.423	£63.615	—	—	—	—	—	—	—	—	—
Total assets	£56.818	£56.818	£75.612	£74.425	£63.617	£61.633	£50.093	£46.448	£53.177	£77.098	£60.582	£30.863	£19.911	£14.657
Equity	—	—	—	—	—	£61.633	£50.093	£46.448	£53.177	£77.098	£60.582	£30.863	£19.911	£14.657
Current Assets	£47.811	£64.490	£97.889	£77.771	£64.438	£62.568	£55.831	£51.134	£61.571	£75.564	£55.764	£47.223	£41.184	£36.798
Net Current Assets Liabilities	£48.447	£48.447	£66.454	£66.933	£57.370	£55.626	£44.918	£39.568	£47.483	£56.257	£45.327	£20.398	£14.572	£10.255
Total Assets Less Current Liabilities	£57.960	£57.960	£77.127	£75.663	£64.658	£61.633	£50.093	£46.448	£53.177	£77.098	£60.582	£30.863	£19.911	£14.657
Debtors	£128	£31.986	£66.080	£3594	£4512	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£6942	£10.913	£11.566	£14.088	£19.307	£10.437	£26.825	£26.612	£26.543
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	0	0	0
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£47.186	£31.764	£31.029	£73.473	£59.239	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£16.043	£31.435	£10.838	£7068	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19.062	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£10.613	—	—	—	—	£6007	£5175	£6880	£5694	£20.841	£15.255	£10.465	£5339	£4402
Net Assets Liabilities Including Pension Asset Liability	£56.818	£56.818	£75.612	£74.425	£63.617	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	£438	£478	£402	£385	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£445	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£38.575	£56.816	£75.610	£74.423	£63.615	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1230	£1142	£1515	£1238	£1041	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£38.577	£56.818	£75.612	£74.425	£63.617	—	—	—	—	—	—	—	—	—
Stocks Inventory	£497	£302	£302	£302	£302	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10.613	£9513	£10.673	£8730	£7288	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1048	£3504	—	£267	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25.200	£28.704	£28.704	£28.971	£28.971	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£15.687	£18.031	£19.974	£21.683	£22.964	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2344	£1943	£1709	£1281	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2148	—	—	—	—	—	—	—	—	—	—	—	—	—

PLATFORM A LIMITED

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Appointed David James Roberts (person)

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