AMPEX CONNECT LTD, Preston

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Конечный бенефициарный владелец

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Финансы

Ключевые цифры из годовой отчетности.

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2014

Прибыль / (убыток): £15.3K

Основные показатели

Прибыль / (убыток)

2014£15 333

2015£15 333

2016—

2017—

2018—

2019—

2020—

2021—

Общие активы

2014£15 334

2015£15 334

2016£18 516

2017£12 927

2018£93 843

2019£140 672

2020£160 506

2021£4 619

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£93 843

2019£140 672

2020£160 506

2021£4 619

Equity

2014—

2015—

2016£18 516

2017£12 927

2018£93 843

2019£140 672

2020£160 506

2021£4 619

Current Assets

2014£145 960

2015£145 960

2016£130 493

2017£227 661

2018£364 139

2019£390 993

2020£418 141

2021£202 952

Net Current Assets Liabilities

2014£15 334

2015£15 334

2016£18 516

2017£12 927

2018£92 888

2019£139 573

2020£158 195

2021£51 216

Total Assets Less Current Liabilities

2014£15 334

2015£15 334

2016£18 516

2017£12 927

2018—

2019—

2020£160 506

2021£52 952

Cash Bank On Hand

2014—

2015—

2016£3 407

2017£17 695

2018£118 117

2019£153 689

2020£107 152

2021£114 692

Debtors

2014£137 678

2015£137 678

2016£127 086

2017£209 966

2018£246 022

2019£237 304

2020£310 989

2021£88 260

Other Debtors

2014—

2015—

2016£0

2017£650

2018£58 714

2019£12 995

2020£118 511

2021£39 349

Creditors

2014—

2015—

2016£111 977

2017£214 734

2018£271 251

2019£251 420

2020£259 946

2021£151 736

Trade Creditors Trade Payables

2014—

2015—

2016£100 148

2017£168 235

2018£141 175

2019£128 896

2020£62 813

2021£41 255

Other Creditors

2014—

2015—

2016£982

2017£33 398

2018£4 554

2019£17 295

2020£45 867

2021£48 706

Number Shares Allotted

20141

20152

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20172

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016—

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

20161

20171

20184

20194

20204

20212

Accrued Liabilities

2014—

2015—

2016—

2017—

2018£73 882

2019£22 309

2020£78 888

2021£22 140

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£319

2018£685

2019£1 142

2020£1 717

2021£2 153

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£510

2019£1 669

2020—

2021—

Bank Borrowings

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 667

2021£1 667

Called Up Share Capital

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£8 282

2015£8 282

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£130 626

2015£130 626

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£319

2018£366

2019£457

2020£576

2021£433

Net Assets Liabilities Including Pension Asset Liability

2014£15 334

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2014—

2015—

2016£10 847

2017£13 101

2018—

2019—

2020—

2021—

Prepayments

2014—

2015—

2016—

2017—

2018—

2019£451

2020£451

2021£686

Prepayments Accrued Income

2014—

2015—

2016£0

2017£4 400

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2014£15 333

2015£15 333

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£955

2018£955

2019£1 099

2020£2 311

2021£1 736

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1 274

2018£1 784

2019£3 453

2020£3 453

2021£3 453

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£15 334

2015£15 334

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£51 640

2019£82 920

2020£72 378

2021£37 968

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£1 274

2018—

2019—

2020—

2021—

Total Borrowings

2014—

2015—

2016—

2017—

2018—

2019—

2020£48 333

2021£48 333

Trade Debtors Trade Receivables

2014—

2015—

2016£127 086

2017£204 916

2018£187 308

2019£224 309

2020£192 027

2021£48 225

Метрика	2014	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£15 333	£15 333	—	—	—	—	—	—
Общие активы	£15 334	£15 334	£18 516	£12 927	£93 843	£140 672	£160 506	£4 619
Net Assets Liabilities	—	—	—	—	£93 843	£140 672	£160 506	£4 619
Equity	—	—	£18 516	£12 927	£93 843	£140 672	£160 506	£4 619
Current Assets	£145 960	£145 960	£130 493	£227 661	£364 139	£390 993	£418 141	£202 952
Net Current Assets Liabilities	£15 334	£15 334	£18 516	£12 927	£92 888	£139 573	£158 195	£51 216
Total Assets Less Current Liabilities	£15 334	£15 334	£18 516	£12 927	—	—	£160 506	£52 952
Cash Bank On Hand	—	—	£3 407	£17 695	£118 117	£153 689	£107 152	£114 692
Debtors	£137 678	£137 678	£127 086	£209 966	£246 022	£237 304	£310 989	£88 260
Other Debtors	—	—	£0	£650	£58 714	£12 995	£118 511	£39 349
Creditors	—	—	£111 977	£214 734	£271 251	£251 420	£259 946	£151 736
Trade Creditors Trade Payables	—	—	£100 148	£168 235	£141 175	£128 896	£62 813	£41 255
Other Creditors	—	—	£982	£33 398	£4 554	£17 295	£45 867	£48 706
Number Shares Allotted	1	2	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	2	—	—	—	—
Par Value Share	£1	£1	—	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	4	4	4	2
Accrued Liabilities	—	—	—	—	£73 882	£22 309	£78 888	£22 140
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£319	£685	£1 142	£1 717	£2 153
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£510	£1 669	—	—
Bank Borrowings	—	—	—	—	—	—	£1 667	£1 667
Called Up Share Capital	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£8 282	£8 282	—	—	—	—	—	—
Creditors Due Within One Year	£130 626	£130 626	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£319	£366	£457	£576	£433
Net Assets Liabilities Including Pension Asset Liability	£15 334	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£10 847	£13 101	—	—	—	—
Prepayments	—	—	—	—	—	£451	£451	£686
Prepayments Accrued Income	—	—	£0	£4 400	—	—	—	—
Profit Loss Account Reserve	£15 333	£15 333	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£955	£955	£1 099	£2 311	£1 736
Property Plant Equipment Gross Cost	—	—	—	£1 274	£1 784	£3 453	£3 453	£3 453
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—
Shareholder Funds	£15 334	£15 334	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£51 640	£82 920	£72 378	£37 968
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1 274	—	—	—	—
Total Borrowings	—	—	—	—	—	—	£48 333	£48 333
Trade Debtors Trade Receivables	—	—	£127 086	£204 916	£187 308	£224 309	£192 027	£48 225