PROSTRATEX LTD., Cambridge, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Profit / (loss): £73.1K

Key figures

Profit / (loss)

2018£73.107

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2018£73.207

2019£24.313

2020£14.721

2021£10.578

2022£19.207

2023£5995

2024£17.636

Net Assets Liabilities

2018£73.207

2019£24.313

2020£14.721

2021£10.578

2022£19.207

2023£5995

2024£17.636

Equity

2018£73.207

2019£24.313

2020£14.721

2021£10.578

2022£19.207

2023£5995

2024£17.636

Current Assets

2018£81.299

2019£7126

2020£17.181

2021£12.066

2022£23.468

2023£5995

2024£26.838

Net Current Assets Liabilities

2018£63.011

2019£6466

2020£13.416

2021£9942

2022£19.207

2023£5995

2024£16.512

Total Assets Less Current Liabilities

2018£73.207

2019£24.313

2020£14.721

2021£10.578

2022£19.207

2023£5995

2024£17.636

Cash Bank On Hand

2018£81.868

2019—

2020—

2021—

2022—

2023—

2024—

Debtors

2018£14.922

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2018£18.288

2019£660

2020£3765

2021£2124

2022£4261

2023£0

2024£10.326

Number Shares Issued Fully Paid

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20181

20190

20200

20210

20220

20230

20240

Accrued Liabilities

2018£719

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2018£66

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2018£19.313

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2018£10.196

2019£17.847

2020£1305

2021£636

2022£0

2023£0

2024£1124

Increase From Depreciation Charge For Year Property Plant Equipment

2018£66

2019—

2020—

2021—

2022—

2023—

2024—

Nominal Value Shares Issued Specific Share Issue

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Specific Share Issue

2018100

2019—

2020—

2021—

2022—

2023—

2024—

Other Loans Classified Under Investments

2018£10.000

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2018£196

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2018£262

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2018£262

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2018£50

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£73.107	—	—	—	—	—	—
Total assets	£73.207	£24.313	£14.721	£10.578	£19.207	£5995	£17.636
Net Assets Liabilities	£73.207	£24.313	£14.721	£10.578	£19.207	£5995	£17.636
Equity	£73.207	£24.313	£14.721	£10.578	£19.207	£5995	£17.636
Current Assets	£81.299	£7126	£17.181	£12.066	£23.468	£5995	£26.838
Net Current Assets Liabilities	£63.011	£6466	£13.416	£9942	£19.207	£5995	£16.512
Total Assets Less Current Liabilities	£73.207	£24.313	£14.721	£10.578	£19.207	£5995	£17.636
Cash Bank On Hand	£81.868	—	—	—	—	—	—
Debtors	£14.922	—	—	—	—	—	—
Creditors	£18.288	£660	£3765	£2124	£4261	£0	£10.326
Number Shares Issued Fully Paid	100	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—
Average Number Employees During Period	1	0	0	0	0	0	0
Accrued Liabilities	£719	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£66	—	—	—	—	—	—
Corporation Tax Payable	£19.313	—	—	—	—	—	—
Fixed Assets	£10.196	£17.847	£1305	£636	£0	£0	£1124
Increase From Depreciation Charge For Year Property Plant Equipment	£66	—	—	—	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—
Other Loans Classified Under Investments	£10.000	—	—	—	—	—	—
Property Plant Equipment	£196	—	—	—	—	—	—
Property Plant Equipment Gross Cost	£262	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£262	—	—	—	—	—	—
Trade Debtors Trade Receivables	£50	—	—	—	—	—	—

PROSTRATEX LTD.

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