TECHLOGICAL LTD, Bracknell, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £20.4K

主要數據

利潤/（虧損）

2011£20,380

2012£20,380

2013£15,262

2014£20,136

2015£11,943

2016£40,495

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2011£20,480

2012£20,480

2013£15,362

2014£20,236

2015£12,043

2016£40,595

2017£25,026

2018£30,302

2019£35,639

2020£14,133

2021£45,020

2022£43,727

2023£40,642

2024£40,642

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,026

2018£30,302

2019£35,639

2020£14,133

2021£45,020

2022£43,727

2023£40,642

2024£40,642

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,026

2018£30,302

2019£35,639

2020£14,133

2021£45,020

2022£43,727

2023£40,642

2024£40,642

Current Assets

2011£38,980

2012£38,980

2013£37,954

2014£39,989

2015—

2016£67,883

2017£48,272

2018£51,585

2019£56,405

2020£25,668

2021£63,616

2022£64,305

2023£50,172

2024£50,172

Net Current Assets Liabilities

2011£19,875

2012£19,875

2013£14,356

2014£19,557

2015£10,921

2016£39,809

2017£24,190

2018£30,022

2019£35,639

2020£14,133

2021£45,020

2022£43,727

2023£40,642

2024£40,642

Total Assets Less Current Liabilities

2011£20,631

2012£20,631

2013£15,613

2014£20,437

2015£12,043

2016£40,595

2017£25,026

2018£30,302

2019£35,639

2020£14,133

2021£45,020

2022£43,727

2023£40,642

2024£40,642

Debtors

2011£384

2012£384

2013£11,768

2014£9,360

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,082

2018£21,563

2019£20,766

2020£11,535

2021£18,596

2022£20,578

2023£9,530

2024£9,530

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£38,596

2012£38,596

2013£26,186

2014£30,629

2015£36,325

2016£67,883

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£19,105

2013£23,598

2014£20,432

2015£25,404

2016£28,074

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£19,105

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£756

2012—

2013—

2014—

2015—

2016—

2017£836

2018£280

2019£0

2020£0

2021£25,668

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£20,480

2012£20,480

2013£15,362

2014£20,236

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£20,380

2012£20,380

2013£15,262

2014£20,136

2015£11,943

2016£40,495

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011£151

2012£151

2013£251

2014£201

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£20,480

2012£20,480

2013£15,362

2014£20,236

2015£12,043

2016£40,595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£756

2012£756

2013£1,257

2014£880

2015£1,122

2016£786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£1,129

2012£1,000

2013—

2014£900

2015—

2016£1,342

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£1,129

2012£2,129

2013£2,129

2014£2,379

2015£2,379

2016£3,721

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£373

2012£872

2013£1,249

2014£1,257

2015£1,594

2016£2,274

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£499

2013£377

2014£462

2015£337

2016£681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£373

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014£454

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£650

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£20,380	£20,380	£15,262	£20,136	£11,943	£40,495	—	—	—	—	—	—	—	—
總資產	£20,480	£20,480	£15,362	£20,236	£12,043	£40,595	£25,026	£30,302	£35,639	£14,133	£45,020	£43,727	£40,642	£40,642
Net Assets Liabilities	—	—	—	—	—	—	£25,026	£30,302	£35,639	£14,133	£45,020	£43,727	£40,642	£40,642
Equity	—	—	—	—	—	—	£25,026	£30,302	£35,639	£14,133	£45,020	£43,727	£40,642	£40,642
Current Assets	£38,980	£38,980	£37,954	£39,989	—	£67,883	£48,272	£51,585	£56,405	£25,668	£63,616	£64,305	£50,172	£50,172
Net Current Assets Liabilities	£19,875	£19,875	£14,356	£19,557	£10,921	£39,809	£24,190	£30,022	£35,639	£14,133	£45,020	£43,727	£40,642	£40,642
Total Assets Less Current Liabilities	£20,631	£20,631	£15,613	£20,437	£12,043	£40,595	£25,026	£30,302	£35,639	£14,133	£45,020	£43,727	£40,642	£40,642
Debtors	£384	£384	£11,768	£9,360	—	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£24,082	£21,563	£20,766	£11,535	£18,596	£20,578	£9,530	£9,530
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£38,596	£38,596	£26,186	£30,629	£36,325	£67,883	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£19,105	£23,598	£20,432	£25,404	£28,074	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19,105	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£756	—	—	—	—	—	£836	£280	£0	£0	£25,668	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£20,480	£20,480	£15,362	£20,236	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£20,380	£20,380	£15,262	£20,136	£11,943	£40,495	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£151	£151	£251	£201	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£0	—	—	—	—	—	—	—	—
Shareholder Funds	£20,480	£20,480	£15,362	£20,236	£12,043	£40,595	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£756	£756	£1,257	£880	£1,122	£786	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,129	£1,000	—	£900	—	£1,342	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,129	£2,129	£2,129	£2,379	£2,379	£3,721	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£373	£872	£1,249	£1,257	£1,594	£2,274	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£499	£377	£462	£337	£681	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£373	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£454	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£650	—	—	—	—	—	—	—	—	—	—

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