SOLATECH SYSTEMS LTD, Norwich

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Lucro / (prejuízo): £130.3K

Indicadores

Lucro / (prejuízo)

2013£130.268

2014£153.618

2015£168.921

2016£190.201

2017—

2018—

2020—

2021£91.359

2022—

Ativo total

2013£130.368

2014£153.718

2015£169.021

2016£190.301

2017£195.222

2018£210.827

2020£259.285

2021£322.132

2022£381.145

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£195.222

2018£210.827

2020£259.285

2021£322.132

2022£381.145

Equity

2013—

2014—

2015—

2016—

2017£195.222

2018£210.827

2020£259.285

2021£291.443

2022£381.145

Current Assets

2013£323.149

2014£340.318

2015£242.875

2016£286.442

2017£307.177

2018£349.160

2020—

2021£531.928

2022£594.257

Net Current Assets Liabilities

2013£129.351

2014£153.140

2015£168.882

2016—

2017—

2018—

2020—

2021—

2022£381.145

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016£191.639

2017—

2018—

2020—

2021—

2022£381.145

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£299.858

2018£348.259

2020£416.878

2021£520.408

2022£594.215

Debtors

2013£11.960

2014£13.715

2015£9.951

2016£8.731

2017£7.319

2018£901

2020—

2021£11.520

2022£42

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£42

2022£42

Creditors

2013—

2014—

2015—

2016—

2017£111.955

2018£138.333

2020£157.593

2021£209.796

2022£213.112

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£180.769

2022£175.657

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021100

2022100

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

2021£1

2022£1

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20202

20212

20222

Accruals Deferred Income

2013—

2014—

2015—

2016£-1.338

2017—

2018—

2020—

2021—

2022—

Accrued Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£1.638

2022—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£2.412

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.758

2018£1.758

2020£-1.758

2021—

2022—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2020—

2021—

2022—

Capital Employed

2013£130.368

2014£153.718

2015£169.021

2016—

2017—

2018—

2020—

2021—

2022—

Cash Bank In Hand

2013£311.189

2014£326.603

2015£232.924

2016£277.711

2017—

2018—

2020—

2021—

2022—

Comprehensive Income Expense

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£91.359

2022—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

2022£32.288

Creditors Due Within One Year

2013£193.798

2014£187.178

2015£73.993

2016£94.803

2017—

2018—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2020£-1.758

2021—

2022—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2020£-1.758

2021—

2022—

Dividends Paid

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£-59.200

2022—

Net Assets Liabilities Including Pension Asset Liability

2013£130.368

2014£153.718

2015£169.021

2016£190.301

2017—

2018—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£130.268

2014£153.618

2015£168.921

2016£190.201

2017—

2018—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£1.758

2018£1.758

2020£-1.758

2021—

2022—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016—

2017—

2018—

2020—

2021—

2022—

Shareholder Funds

2013—

2014—

2015—

2016£190.301

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets

2013£1.017

2014£578

2015£139

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2013£1.758

2014£1.758

2015£1.758

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2013£1.180

2014£1.619

2015£1.758

2016—

2017—

2018—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£439

2015£139

2016—

2017—

2018—

2020—

2021—

2022—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£27.389

2022£2.755

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021£11.520

2022—

Métrica	2013	2014	2015	2016	2017	2018	2020	2021	2022
Lucro / (prejuízo)	£130.268	£153.618	£168.921	£190.201	—	—	—	£91.359	—
Ativo total	£130.368	£153.718	£169.021	£190.301	£195.222	£210.827	£259.285	£322.132	£381.145
Net Assets Liabilities	—	—	—	—	£195.222	£210.827	£259.285	£322.132	£381.145
Equity	—	—	—	—	£195.222	£210.827	£259.285	£291.443	£381.145
Current Assets	£323.149	£340.318	£242.875	£286.442	£307.177	£349.160	—	£531.928	£594.257
Net Current Assets Liabilities	£129.351	£153.140	£168.882	—	—	—	—	—	£381.145
Total Assets Less Current Liabilities	—	—	—	£191.639	—	—	—	—	£381.145
Cash Bank On Hand	—	—	—	—	£299.858	£348.259	£416.878	£520.408	£594.215
Debtors	£11.960	£13.715	£9.951	£8.731	£7.319	£901	—	£11.520	£42
Other Debtors	—	—	—	—	—	—	—	£42	£42
Creditors	—	—	—	—	£111.955	£138.333	£157.593	£209.796	£213.112
Other Creditors	—	—	—	—	—	—	—	£180.769	£175.657
Number Shares Allotted	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	100
Par Value Share	£1	£1	£1	£1	—	—	—	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accruals Deferred Income	—	—	—	£-1.338	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£1.638	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£2.412
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1.758	£1.758	£-1.758	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Capital Employed	£130.368	£153.718	£169.021	—	—	—	—	—	—
Cash Bank In Hand	£311.189	£326.603	£232.924	£277.711	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	£91.359	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£32.288
Creditors Due Within One Year	£193.798	£187.178	£73.993	£94.803	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£-1.758	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£-1.758	—	—
Dividends Paid	—	—	—	—	—	—	—	£-59.200	—
Net Assets Liabilities Including Pension Asset Liability	£130.368	£153.718	£169.021	£190.301	—	—	—	—	—
Profit Loss Account Reserve	£130.268	£153.618	£168.921	£190.201	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£1.758	£1.758	£-1.758	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	—	—	—	£190.301	—	—	—	—	—
Tangible Fixed Assets	£1.017	£578	£139	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.758	£1.758	£1.758	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1.180	£1.619	£1.758	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£439	£139	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£27.389	£2.755
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£11.520	—