MICHAEL JOHN CREATIVE LTD, Walsall

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £100

الأرقام الرئيسية

إجمالي الأصول

2017£100

2018£100

2019£100

2020£487

Net Assets Liabilities

2017£8,044

2018£100

2019£100

2020£487

Equity

2017£100

2018£100

2019£100

2020£487

Current Assets

2017£14,365

2018£14,672

2019£17,708

2020£43,742

Net Current Assets Liabilities

2017£5,507

2018£‎-1,591

2019£‎-863

2020£408

Total Assets Less Current Liabilities

2017£8,044

2018£100

2019£100

2020£487

Cash Bank On Hand

2017£6,432

2018£9,569

2019£0

2020—

Debtors

2017£7,933

2018£5,103

2019£17,708

2020—

Other Debtors

2017£0

2018£925

2019£9,486

2020—

Creditors

2017£8,858

2018£16,263

2019£18,571

2020£43,334

Other Creditors

2017£768

2018£1,218

2019£2,035

2020—

Average Number Employees During Period

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£1,692

2019£2,577

2020—

Advances Credits Directors

2017—

2018—

2019£9,486

2020—

Advances Credits Made In Period Directors

2017—

2018—

2019£9,486

2020—

Advances Credits Repaid In Period Directors

2017—

2018—

2019£925

2020—

Amounts Owed To Directors

2017£654

2018—

2019—

2020—

Bank Borrowings Overdrafts

2017£230

2018£5,742

2019£7,346

2020—

Corporation Tax Payable

2017£7,206

2018£7,534

2019£6,101

2020—

Fixed Assets

2017£2,537

2018£1,691

2019£963

2020£79

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£846

2019£885

2020—

Property Plant Equipment

2017£2,537

2018£1,691

2019£1,691

2020—

Property Plant Equipment Gross Cost

2017—

2018£3,383

2019£3,540

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£157

2020—

Trade Debtors Trade Receivables

2017£7,933

2018£4,178

2019£8,222

2020—

Value-added Tax Payable

2017—

2018£1,769

2019£3,089

2020—

متري	2017	2018	2019	2020
إجمالي الأصول	£100	£100	£100	£487
Net Assets Liabilities	£8,044	£100	£100	£487
Equity	£100	£100	£100	£487
Current Assets	£14,365	£14,672	£17,708	£43,742
Net Current Assets Liabilities	£5,507	£‎-1,591	£‎-863	£408
Total Assets Less Current Liabilities	£8,044	£100	£100	£487
Cash Bank On Hand	£6,432	£9,569	£0	—
Debtors	£7,933	£5,103	£17,708	—
Other Debtors	£0	£925	£9,486	—
Creditors	£8,858	£16,263	£18,571	£43,334
Other Creditors	£768	£1,218	£2,035	—
Average Number Employees During Period	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,692	£2,577	—
Advances Credits Directors	—	—	£9,486	—
Advances Credits Made In Period Directors	—	—	£9,486	—
Advances Credits Repaid In Period Directors	—	—	£925	—
Amounts Owed To Directors	£654	—	—	—
Bank Borrowings Overdrafts	£230	£5,742	£7,346	—
Corporation Tax Payable	£7,206	£7,534	£6,101	—
Fixed Assets	£2,537	£1,691	£963	£79
Increase From Depreciation Charge For Year Property Plant Equipment	—	£846	£885	—
Property Plant Equipment	£2,537	£1,691	£1,691	—
Property Plant Equipment Gross Cost	—	£3,383	£3,540	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£157	—
Trade Debtors Trade Receivables	£7,933	£4,178	£8,222	—
Value-added Tax Payable	—	£1,769	£3,089	—