MR MITCHELL CREATIVE LTD, Billingshurst

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

إجمالي الأصول: £19.3K

الأرقام الرئيسية

إجمالي الأصول

2016£19,321

2017£29,721

2018£27,614

2019£22,309

2020£16,002

Net Assets Liabilities

2016£19,321

2017£29,721

2018£27,614

2019£22,309

2020£16,002

Equity

2016£19,321

2017£29,721

2018£27,614

2019£22,309

2020£16,002

Current Assets

2016—

2017£47,921

2018£39,826

2019£39,623

2020—

Net Current Assets Liabilities

2016£19,321

2017£29,197

2018£27,265

2019£20,748

2020£14,141

Total Assets Less Current Liabilities

2016—

2017—

2018—

2019—

2020£16,002

Cash Bank On Hand

2016£37,879

2017£47,921

2018£35,626

2019£39,308

2020£33,293

Debtors

2016—

2017£4,200

2018£4,200

2019£315

2020—

Creditors

2016£18,558

2017£18,724

2018£12,561

2019£18,875

2020£19,152

Other Creditors

2016£6,861

2017£10,503

2018£268

2019£7,159

2020£12

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2016£175

2017£350

2018£987

2019£1,936

2020£2,885

Additions Other Than Through Business Combinations Property Plant Equipment

2016£699

2017—

2018£1,849

2019£1,249

2020—

Bank Borrowings

2016—

2017—

2018—

2019—

2020£19,000

Bank Overdrafts

2016—

2017—

2018—

2019—

2020£1,000

Corporation Tax Payable

2016£9,537

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£175

2017£175

2018£637

2019£949

2020£949

Other Taxation Social Security Payable

2016£2,160

2017—

2018—

2019—

2020—

Property Plant Equipment

2016£524

2017£524

2018£349

2019£1,561

2020£1,861

Property Plant Equipment Gross Cost

2016£699

2017£699

2018£2,548

2019£3,797

2020£3,797

Taxation Social Security Payable

2016—

2017£8,221

2018£12,293

2019£11,716

2020£19,140

Trade Debtors Trade Receivables

2016—

2017£4,200

2018£4,200

2019£315

2020—

متري	2016	2017	2018	2019	2020
إجمالي الأصول	£19,321	£29,721	£27,614	£22,309	£16,002
Net Assets Liabilities	£19,321	£29,721	£27,614	£22,309	£16,002
Equity	£19,321	£29,721	£27,614	£22,309	£16,002
Current Assets	—	£47,921	£39,826	£39,623	—
Net Current Assets Liabilities	£19,321	£29,197	£27,265	£20,748	£14,141
Total Assets Less Current Liabilities	—	—	—	—	£16,002
Cash Bank On Hand	£37,879	£47,921	£35,626	£39,308	£33,293
Debtors	—	£4,200	£4,200	£315	—
Creditors	£18,558	£18,724	£12,561	£18,875	£19,152
Other Creditors	£6,861	£10,503	£268	£7,159	£12
Average Number Employees During Period	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£175	£350	£987	£1,936	£2,885
Additions Other Than Through Business Combinations Property Plant Equipment	£699	—	£1,849	£1,249	—
Bank Borrowings	—	—	—	—	£19,000
Bank Overdrafts	—	—	—	—	£1,000
Corporation Tax Payable	£9,537	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£175	£175	£637	£949	£949
Other Taxation Social Security Payable	£2,160	—	—	—	—
Property Plant Equipment	£524	£524	£349	£1,561	£1,861
Property Plant Equipment Gross Cost	£699	£699	£2,548	£3,797	£3,797
Taxation Social Security Payable	—	£8,221	£12,293	£11,716	£19,140
Trade Debtors Trade Receivables	—	£4,200	£4,200	£315	—