G TEK LIMITED, NEWCASTLE UPON TYNE, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2011

利润/（亏损）: £-1.3K

主要数据

利润/（亏损）

2011£-1,270

2012£-2,013

2013£0

2014£9,796

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

总资产

2011£94

2012£70

2013£53

2014£40

2015£30

2016£22

2017£2

2018£2

2019£2

2020£2

2021£174

2022£350

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£350

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£2

2018£2

2019£2

2020£2

2021£174

2022£350

Current Assets

2011£11,214

2012£3,406

2013£1,187

2014£16,079

2015£44,767

2016£25,778

2017—

2018£22,666

2019£17,800

2020£25,628

2021£27,638

2022£46,446

Net Current Assets Liabilities

2011£-1,643

2012£-2,292

2013£-209

2014£9,640

2015£-116

2016£-86

2017—

2018£-47

2019£-35

2020£-324

2021£-70

2022£167

Total Assets Less Current Liabilities

2011£-1,268

2012£-2,011

2013£2

2014£9,798

2015£2

2016£2

2017—

2018£2

2019£2

2020£2

2021£174

2022£350

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,694

2018£20,774

2019£13,836

2020£14,914

2021£19,041

2022£31,338

Debtors

2011£891

2012—

2013£0

2014£8,226

2015£4,165

2016£7,608

2017£10,168

2018£1,892

2019£3,964

2020£10,714

2021£8,597

2022£15,108

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,168

2018£1,892

2019—

2020£8,714

2021£6,617

2022£12,624

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£22,713

2019£17,835

2020£25,952

2021£27,708

2022£46,279

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,926

2018—

2019—

2020—

2021—

2022£0

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20221

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£451

2018£463

2019£572

2020£654

2021£715

2022£761

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£398

2020—

2021—

2022—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£10,323

2012£3,406

2013£1,187

2014£7,853

2015£38,292

2016£18,170

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,902

2018£12,490

2019£4,763

2020£9,519

2021£13,651

2022£11,775

Creditors Due Within One Year Total Current Liabilities

2011£12,857

2012£5,698

2013£1,396

2014£6,439

2015£44,883

2016£25,864

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£375

2012£281

2013£211

2014£158

2015£118

2016£88

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£17

2018£12

2019£109

2020£82

2021£61

2022£46

Net Assets Liabilities Including Pension Asset Liability

2011£-1,268

2012£-2,011

2013£2

2014£9,798

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,024

2018£10,223

2019£13,072

2020£16,433

2021£14,057

2022£10,504

Profit Loss Account Reserve

2011£-1,270

2012£-2,013

2013£0

2014£9,796

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£66

2018£49

2019£37

2020£326

2021£244

2022£183

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£500

2018£500

2019£898

2020£898

2021£898

2022£898

Shareholder Funds

2011£-1,268

2012£-2,011

2013£2

2014£9,798

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2011—

2012—

2013—

2014£0

2015£2,310

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£375

2012£281

2013£211

2014£158

2015£118

2016£88

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£500

2012£500

2013£500

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£125

2012£219

2013£289

2014£342

2015£382

2016£412

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£94

2012£70

2013£53

2014£40

2015£30

2016£22

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Cost Or Valuation

2011£500

2012£500

2013£500

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation

2011£125

2012£219

2013£289

2014£342

2015£382

2016£412

2017—

2018—

2019—

2020—

2021—

2022—

Total Fixed Assets Depreciation Charge In Period

2011£94

2012£70

2013£53

2014£40

2015£30

2016£22

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,380

2019£1,380

2020£2,000

2021£1,980

2022£2,484

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	£-1,270	£-2,013	£0	£9,796	—	—	—	—	—	—	—	—
总资产	£94	£70	£53	£40	£30	£22	£2	£2	£2	£2	£174	£350
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£350
Equity	—	—	—	—	—	—	£2	£2	£2	£2	£174	£350
Current Assets	£11,214	£3,406	£1,187	£16,079	£44,767	£25,778	—	£22,666	£17,800	£25,628	£27,638	£46,446
Net Current Assets Liabilities	£-1,643	£-2,292	£-209	£9,640	£-116	£-86	—	£-47	£-35	£-324	£-70	£167
Total Assets Less Current Liabilities	£-1,268	£-2,011	£2	£9,798	£2	£2	—	£2	£2	£2	£174	£350
Cash Bank On Hand	—	—	—	—	—	—	£1,694	£20,774	£13,836	£14,914	£19,041	£31,338
Debtors	£891	—	£0	£8,226	£4,165	£7,608	£10,168	£1,892	£3,964	£10,714	£8,597	£15,108
Other Debtors	—	—	—	—	—	—	£10,168	£1,892	—	£8,714	£6,617	£12,624
Creditors	—	—	—	—	—	—	—	£22,713	£17,835	£25,952	£27,708	£46,279
Other Creditors	—	—	—	—	—	—	£11,926	—	—	—	—	£0
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	2	—	—	—	—
Par Value Share	—	—	—	—	—	—	—	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£451	£463	£572	£654	£715	£761
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£398	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£10,323	£3,406	£1,187	£7,853	£38,292	£18,170	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£8,902	£12,490	£4,763	£9,519	£13,651	£11,775
Creditors Due Within One Year Total Current Liabilities	£12,857	£5,698	£1,396	£6,439	£44,883	£25,864	—	—	—	—	—	—
Fixed Assets	£375	£281	£211	£158	£118	£88	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£17	£12	£109	£82	£61	£46
Net Assets Liabilities Including Pension Asset Liability	£-1,268	£-2,011	£2	£9,798	£2	£2	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£3,024	£10,223	£13,072	£16,433	£14,057	£10,504
Profit Loss Account Reserve	£-1,270	£-2,013	£0	£9,796	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£66	£49	£37	£326	£244	£183
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£500	£500	£898	£898	£898	£898
Shareholder Funds	£-1,268	£-2,011	£2	£9,798	£2	£2	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£2,310	—	—	—	—	—	—	—
Tangible Fixed Assets	£375	£281	£211	£158	£118	£88	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£500	£500	£500	£500	£500	£500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£125	£219	£289	£342	£382	£412	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£94	£70	£53	£40	£30	£22	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£500	£500	£500	£500	£500	£500	—	—	—	—	—	—
Total Fixed Assets Depreciation	£125	£219	£289	£342	£382	£412	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£94	£70	£53	£40	£30	£22	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£1,380	£1,380	£2,000	£1,980	£2,484

G TEK LIMITED

摘要

法律与地位

时间轴（16事件）

地址更新

状态已更改

公司注册

网络

所有权和管理权

company.ownership.subsectionPsc

所有权时间轴（3变化）

离任 Linda Turner (个人)

就任 Linda Turner (个人)

就任 Gary Turner (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

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