PRESUL LTD, Lincs

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £0

Key figures

Profit / (loss)

2010£0

2011£0

2012£3

2013£9423

2014£1

2015£3

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2010£10

2011£13

2012£13

2013£9433

2014£10

2015£13

2016£10

2017£11

2018£10

2019£336

2020£8966

2021£104

2022£-191

2023£-2929

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11

2018£10

2019£336

2020£8966

2021£104

2022£-191

2023£-2929

Current Assets

2010£24.264

2011£28.558

2012£52.086

2013£62.013

2014£62.773

2015£56.742

2016£49.981

2017£48.257

2018£28.616

2019£50.158

2020£48.332

2021£40.173

2022£14.083

2023£11.371

Net Current Assets Liabilities

2010£-154

2011£-160

2012£-160

2013£8977

2014£-91

2015—

2016£10

2017£11

2018£10

2019£336

2020£8966

2021£104

2022£-191

2023£-2929

Total Assets Less Current Liabilities

2010£10

2011£13

2012£13

2013£9433

2014—

2015—

2016£10

2017£11

2018£10

2019£336

2020£8966

2021£104

2022£-191

2023£-2929

Debtors

2010£10.787

2011£25.520

2012£47.054

2013£60.521

2014£55.043

2015£53.611

2016£49.809

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£48.246

2018£28.606

2019£49.822

2020£39.366

2021£40.069

2022£14.274

2023£14.300

Number Shares Allotted

2010—

2011—

201210

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20191

20201

20211

20222

20232

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016£16.483

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016£16.483

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£19.698

2021£26.866

2022£965

2023—

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£7168

2022£543

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£12.092

2021£0

2022£26.444

2023—

Called Up Share Capital

2010£10

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£13.477

2011£3038

2012£5032

2013£1492

2014£7730

2015£3131

2016£172

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£52.246

2013£53.036

2014£62.864

2015£56.729

2016£49.971

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£24.511

2011£28.712

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£257

2011£164

2012—

2013—

2014£101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£10

2011£13

2012—

2013—

2014£10

2015£13

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£0

2011£0

2012£3

2013£9423

2014£1

2015£3

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£10

2013£10

2014—

2015—

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£10

2011£10

2012£13

2013£9433

2014£10

2015£13

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£257

2011£164

2012£173

2013£456

2014£101

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011£148

2012£638

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£280

2011£428

2012£1066

2013£1066

2014—

2015—

2016£1066

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£116

2011£255

2012£610

2013£965

2014—

2015—

2016£1066

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£355

2013£355

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£93

2011£139

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Value Shares Allotted

2010—

2011—

2012—

2013—

2014£10

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£0	£0	£3	£9423	£1	£3	£0	—	—	—	—	—	—	—
Total assets	£10	£13	£13	£9433	£10	£13	£10	£11	£10	£336	£8966	£104	£-191	£-2929
Equity	—	—	—	—	—	—	—	£11	£10	£336	£8966	£104	£-191	£-2929
Current Assets	£24.264	£28.558	£52.086	£62.013	£62.773	£56.742	£49.981	£48.257	£28.616	£50.158	£48.332	£40.173	£14.083	£11.371
Net Current Assets Liabilities	£-154	£-160	£-160	£8977	£-91	—	£10	£11	£10	£336	£8966	£104	£-191	£-2929
Total Assets Less Current Liabilities	£10	£13	£13	£9433	—	—	£10	£11	£10	£336	£8966	£104	£-191	£-2929
Debtors	£10.787	£25.520	£47.054	£60.521	£55.043	£53.611	£49.809	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£48.246	£28.606	£49.822	£39.366	£40.069	£14.274	£14.300
Number Shares Allotted	—	—	10	10	10	10	10	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	1	1	1	2	2
Advances Credits Directors	—	—	—	—	—	—	£16.483	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	£16.483	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£19.698	£26.866	£965	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£7168	£543	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£12.092	£0	£26.444	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£13.477	£3038	£5032	£1492	£7730	£3131	£172	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£52.246	£53.036	£62.864	£56.729	£49.971	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24.511	£28.712	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£257	£164	—	—	£101	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10	£13	—	—	£10	£13	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£0	£3	£9423	£1	£3	£0	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£10	£10	—	—	£10	—	—	—	—	—	—	—
Shareholder Funds	£10	£10	£13	£9433	£10	£13	£10	—	—	—	—	—	—	—
Tangible Fixed Assets	£257	£164	£173	£456	£101	—	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£148	£638	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£280	£428	£1066	£1066	—	—	£1066	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£116	£255	£610	£965	—	—	£1066	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£355	£355	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£93	£139	—	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	—	£10	£10	—	—	—	—	—	—	—	—