SOLIDKIT LTD, Newcastle Upon Tyne, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Ativo total: £690

Indicadores

Ativo total

2016£690

2017£690

2018£9.000

2019£14.312

2020£19.066

2021£37.016

2022£43.854

2023£34.506

2024£18.644

Net Assets Liabilities

2016£690

2017£690

2018£9.000

2019£14.312

2020£19.066

2021£37.016

2022£43.854

2023£34.506

2024£18.644

Equity

2016£690

2017£690

2018£9.000

2019£14.312

2020£19.066

2021£37.016

2022£43.854

2023£34.506

2024£18.644

Current Assets

2016—

2017—

2018£12.417

2019£23.301

2020£20.871

2021£40.280

2022£48.225

2023£32.243

2024£14.527

Net Current Assets Liabilities

2016£690

2017£690

2018£9.000

2019£13.790

2020£18.654

2021£24.508

2022£24.240

2023£18.800

2024£8.297

Total Assets Less Current Liabilities

2016—

2017—

2018£9.000

2019£14.340

2020£19.066

2021£54.671

2022£51.573

2023£39.009

2024£21.518

Cash Bank On Hand

2016£2.522

2017£2.522

2018£8.576

2019£21.759

2020£7.871

2021£28.553

2022£41.642

2023£20.595

2024£3.756

Debtors

2016—

2017—

2018£3.841

2019£1.542

2020£7.000

2021£7.227

2022£5.833

2023£4.178

2024£10.771

Other Debtors

2016—

2017—

2018£98

2019£98

2020£3.000

2021£227

2022£363

2023£11

2024—

Creditors

2016£1.832

2017£1.832

2018£3.417

2019£9.511

2020£2.217

2021£15.772

2022£23.985

2023£13.443

2024£6.230

Trade Creditors Trade Payables

2016£1.832

2017£1.832

2018£5.136

2019£5.136

2020£720

2021£3.435

2022£2.400

2023£2.400

2024£0

Other Creditors

2016—

2017—

2018£250

2019—

2020—

2021—

2022£0

2023£28

2024—

Average Number Employees During Period

2016—

2017—

2018—

20190

20200

20211

20221

20232

20241

Accrued Liabilities

2016—

2017—

2018—

2019£150

2020£150

2021£1.530

2022£700

2023£400

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£138

2019£276

2020£414

2021£6.711

2022£13.835

2023£20.823

2024£27.754

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018£688

2019—

2020£29.889

2021£4.067

2022—

2023—

2024£900

Bank Borrowings

2016—

2017—

2018—

2019—

2020£0

2021£17.655

2022£7.719

2023£4.503

2024£2.874

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£0

2021£10.807

2022£11.811

2023£4.839

2024£1.917

Corporation Tax Payable

2016—

2017—

2018£1.991

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Income

2016—

2017—

2018—

2019£28

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£138

2019£138

2020£138

2021£6.297

2022£7.124

2023£6.988

2024£6.931

Loans From Directors

2016—

2017—

2018—

2019—

2020—

2021£0

2022£3.350

2023£4.272

2024£4.313

Other Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£600

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017—

2018£1.176

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017—

2018£550

2019£550

2020£412

2021£30.163

2022£27.333

2023£20.209

2024£13.221

Property Plant Equipment Gross Cost

2016—

2017—

2018£688

2019£688

2020£30.577

2021£34.044

2022£34.044

2023£34.044

2024£34.944

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£28

2019—

2020—

2021—

2022—

2023—

2024—

Recoverable Value-added Tax

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£73

Taxation Social Security Payable

2016—

2017—

2018—

2019£4.225

2020£1.347

2021£0

2022£3.080

2023—

2024£0

Total Inventories

2016—

2017—

2018—

2019£0

2020£6.000

2021£4.500

2022£750

2023£7.470

2024—

Trade Debtors Trade Receivables

2016—

2017—

2018£3.841

2019£1.444

2020£4.000

2021£7.000

2022£5.470

2023£4.167

2024£10.698

Value-added Tax Payable

2016—

2017—

2018—

2019—

2020—

2021£0

2022£2.644

2023£1.504

2024£0

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Ativo total	£690	£690	£9.000	£14.312	£19.066	£37.016	£43.854	£34.506	£18.644
Net Assets Liabilities	£690	£690	£9.000	£14.312	£19.066	£37.016	£43.854	£34.506	£18.644
Equity	£690	£690	£9.000	£14.312	£19.066	£37.016	£43.854	£34.506	£18.644
Current Assets	—	—	£12.417	£23.301	£20.871	£40.280	£48.225	£32.243	£14.527
Net Current Assets Liabilities	£690	£690	£9.000	£13.790	£18.654	£24.508	£24.240	£18.800	£8.297
Total Assets Less Current Liabilities	—	—	£9.000	£14.340	£19.066	£54.671	£51.573	£39.009	£21.518
Cash Bank On Hand	£2.522	£2.522	£8.576	£21.759	£7.871	£28.553	£41.642	£20.595	£3.756
Debtors	—	—	£3.841	£1.542	£7.000	£7.227	£5.833	£4.178	£10.771
Other Debtors	—	—	£98	£98	£3.000	£227	£363	£11	—
Creditors	£1.832	£1.832	£3.417	£9.511	£2.217	£15.772	£23.985	£13.443	£6.230
Trade Creditors Trade Payables	£1.832	£1.832	£5.136	£5.136	£720	£3.435	£2.400	£2.400	£0
Other Creditors	—	—	£250	—	—	—	£0	£28	—
Average Number Employees During Period	—	—	—	0	0	1	1	2	1
Accrued Liabilities	—	—	—	£150	£150	£1.530	£700	£400	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£138	£276	£414	£6.711	£13.835	£20.823	£27.754
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£688	—	£29.889	£4.067	—	—	£900
Bank Borrowings	—	—	—	—	£0	£17.655	£7.719	£4.503	£2.874
Bank Borrowings Overdrafts	—	—	—	—	£0	£10.807	£11.811	£4.839	£1.917
Corporation Tax Payable	—	—	£1.991	—	—	—	—	—	—
Deferred Income	—	—	—	£28	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£138	£138	£138	£6.297	£7.124	£6.988	£6.931
Loans From Directors	—	—	—	—	—	£0	£3.350	£4.272	£4.313
Other Disposals Property Plant Equipment	—	—	—	—	—	£600	—	—	—
Other Taxation Social Security Payable	—	—	£1.176	—	—	—	—	—	—
Property Plant Equipment	—	—	£550	£550	£412	£30.163	£27.333	£20.209	£13.221
Property Plant Equipment Gross Cost	—	—	£688	£688	£30.577	£34.044	£34.044	£34.044	£34.944
Provisions For Liabilities Balance Sheet Subtotal	—	—	£28	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	£0	£73
Taxation Social Security Payable	—	—	—	£4.225	£1.347	£0	£3.080	—	£0
Total Inventories	—	—	—	£0	£6.000	£4.500	£750	£7.470	—
Trade Debtors Trade Receivables	—	—	£3.841	£1.444	£4.000	£7.000	£5.470	£4.167	£10.698
Value-added Tax Payable	—	—	—	—	—	£0	£2.644	£1.504	£0

SOLIDKIT LTD

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