High -tech Processing (u.k.) Limited in London, N21 3NA

Description

Data updated on: 05-09-2022

High -tech Processing (u.k.) came into being in 1999 as a company enlisted under no 03830117, located at N21 3NA London at 1 Kings Avenue. Its last known status was dissolved. High -tech Processing (u.k.) had been offering its services for at least twenty three years.

The following firm was managed by 1 managing director: John M., who was assigned to lead the company twenty five years ago.

John M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563 447	534 438	311 397	38 842	103 138

Balance Sheet
Cash Bank In Hand	440 687	697 857	357 146	6 006
Current Assets	1 140 897	1 503 212	585 824	356 176	523 744	338 387	308 546	201 335	75 958
Debtors	700 210	805 355	228 678	350 170	523 744
Tangible Fixed Assets	17 915	16 173	24 753	20 627	16 709
Net Assets Liabilities						36 283	91 903	86 792	130 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	563 347	534 338	311 297	38 742	103 038
Shareholder Funds	563 447	534 438	311 397	38 842	103 138

Other Financial Data
Administrative Expenses	375 200	711 973	511 311	366 066
Bank Borrowings Overdrafts					30 888
Cost Sales	2 498 704	1 866 954	534 693	532 917
Creditors					437 315	310 598	223 608	119 979	208 829
Creditors Due Within One Year	595 365	984 947	299 180	337 961	437 315
Debtors Due Within One Year	700 210	805 355	228 678	350 170	523 744
Depreciation Amortisation Impairment Expense					6 350	8 215
Depreciation Tangible Fixed Assets Expense	3 852	3 774	7 019	6 745	6 349
Fixed Assets					16 709	8 494	6 965	5 436	2 718
Gross Profit Loss	977 189	1 349 726	607 579	75 223
Net Current Assets Liabilities	545 532	518 265	286 644	18 215	86 429	27 789	84 938	81 356	132 871
Number Shares Allotted		100	100	100	100
Operating Profit Loss	601 989	637 753	96 268	-290 843
Other Creditors Due Within One Year	193 500	94 102	168 586	195 031	181 031
Other Interest Receivable Similar Income	639	3 789	1 923	61
Other Operating Expenses Format2					169 595	103 237
Other Operating Income Format2						2
Par Value Share		1	1	1	1
Pension Costs	8 231	8 518	9 160	7 908
Profit Loss					64 296	-66 855
Profit Loss For Period	467 844	161 810	76 959	-272 555
Profit Loss On Ordinary Activities Before Tax	602 628	641 542	98 191	-290 782
Raw Materials Consumables Used					426 047	441 002
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense					243 973	205 720
Tangible Fixed Assets Additions		2 032	15 599	2 619	2 431
Tangible Fixed Assets Cost Or Valuation	44 767	46 799	62 398	65 017	67 448
Tangible Fixed Assets Depreciation	26 852	30 626	37 645	44 390	50 739
Tangible Fixed Assets Depreciation Charged In Period		1 734	4 979	4 705	4 309
Taxation Social Security Due Within One Year	3 303	486 952	28 643	-20 670	-19 189
Tax On Profit Or Loss On Ordinary Activities	134 784	479 732	21 232	-18 227
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-140 264
Total Assets Less Current Liabilities	563 447	534 438	311 397	38 842	103 138	36 283	91 903	86 792	130 153
Trade Creditors Within One Year	398 562	403 893	101 951	163 600	244 585
Turnover Gross Operating Revenue	3 475 893	3 216 680	1 142 272	608 140
Turnover Revenue					910 261	551 053
U K Current Corporation Tax	134 784	479 732	21 232	-18 227
Director Remuneration Benefits Excluding Payments To Third Parties	99 253	114 553	110 994	106 793	62 504
Average Number Employees During Period								3	3