STACK MEDIA LTD, London, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £27.9K

الأرقام الرئيسية

الربح / (الخسارة)

2012£27,924

2013£48,944

2014£40,440

2015£56,381

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

إجمالي الأصول

2012£28,042

2013£49,062

2014£40,560

2015£56,501

2016£60,401

2017£41,634

2018£35,684

2019£34,081

2020£38,076

2021£41,021

2023£7,584,899

2024£7,677,351

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£60,401

2017£41,634

2018£35,684

2019—

2020—

2021—

2023—

2024—

Equity

2012—

2013—

2014—

2015—

2016£60,401

2017£41,634

2018£35,684

2019£34,081

2020£38,076

2021£41,021

2023£7,584,899

2024£7,677,351

Current Assets

2012£44,973

2013£69,815

2014£50,015

2015£69,334

2016£66,603

2017£43,989

2018£40,342

2019£42,345

2020£7,046

2021£116

2023£7,544,979

2024£4,158,498

Net Current Assets Liabilities

2012£28,042

2013£49,062

2014£36,858

2015£52,844

2016£54,890

2017£37,877

2018£33,483

2019£33,423

2020£‎-11,434

2021£‎-8,489

2023£7,534,916

2024£4,095,223

Total Assets Less Current Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£34,081

2020£38,076

2021£41,021

2023£7,584,899

2024£7,677,351

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£19,363

2017£879

2018£459

2019£548

2020£6,482

2021£7,532,423

2023£6,493,396

2024£215,274

Debtors

2012£14,720

2013£51,145

2014£46,425

2015£53,184

2016£47,240

2017£43,110

2018£39,883

2019£41,797

2020£564

2021£116

2023£125,944

2024£3,659,590

Other Debtors

2012—

2013—

2014—

2015—

2016£47,240

2017£43,110

2018£39,883

2019£41,797

2020£564

2021£116

2023£125,944

2024£3,659,590

Creditors

2012—

2013—

2014—

2015—

2016£11,713

2017£6,112

2018£6,859

2019£8,922

2020£18,480

2021£8,605

2023£10,063

2024£63,275

Other Creditors

2012—

2013—

2014—

2015—

2016£3,360

2017£3,740

2018£3,483

2019£5,388

2020£13,838

2021£6,822

2023£4,675

2024£3,275

Investments Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£49,510

2020£49,510

2021£49,510

2023£49,983

2024£3,582,128

Number Shares Allotted

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2012—

2013—

2014—

2015—

20162

20171

20181

20192

20201

20211

20230

20240

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016£5,009

2017£6,565

2018£8,108

2019£8,766

2020£8,766

2021£8,766

2023£8,766

2024£8,766

Called Up Share Capital

2012£118

2013£118

2014£120

2015£120

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Capital Employed

2012£28,042

2013£49,062

2014£40,560

2015£56,501

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2012£30,253

2013£18,670

2014£3,590

2015£16,150

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£1,302

2017—

2018—

2019£1,092

2020£1,092

2021£1,783

2023£5,388

2024£30,888

Creditors Due Within One Year

2012£16,931

2013£20,753

2014£13,157

2015£16,490

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Current Asset Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£499,870

2024—

Fixed Assets

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£658

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016£1,754

2017£1,556

2018£1,543

2019£658

2020—

2021—

2023—

2024—

Investments

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£49,510

2020£49,510

2021£49,510

2023£49,983

2024£3,582,128

Net Assets Liabilities Including Pension Asset Liability

2012£28,042

2013£49,062

2014£40,560

2015£56,501

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Investments Other Than Loans

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£49,510

2020£49,510

2021£49,510

2023£49,983

2024£3,582,128

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016£7,051

2017£2,372

2018£3,376

2019£3,534

2020£3,550

2021—

2023£29,112

2024£29,112

Profit Loss Account Reserve

2012£27,924

2013£48,944

2014£40,440

2015£56,381

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016£5,511

2017£3,757

2018£2,201

2019£658

2020—

2021—

2023—

2024—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016£8,766

2017£8,766

2018£8,766

2019£8,766

2020£8,766

2021£8,766

2023£8,766

2024£8,766

Share Capital Allotted Called Up Paid

2012£118

2013£118

2014£120

2015£120

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2012—

2013£3,702

2014£3,702

2015£3,657

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2012—

2013£4,308

2014£990

2015£3,468

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£4,308

2014£5,298

2015£8,766

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2012—

2013£606

2014£1,641

2015£3,255

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£606

2014£1,035

2015£1,614

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£54,721

2023£425,769

2024£283,634

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£27,924	£48,944	£40,440	£56,381	—	—	—	—	—	—	—	—
إجمالي الأصول	£28,042	£49,062	£40,560	£56,501	£60,401	£41,634	£35,684	£34,081	£38,076	£41,021	£7,584,899	£7,677,351
Net Assets Liabilities	—	—	—	—	£60,401	£41,634	£35,684	—	—	—	—	—
Equity	—	—	—	—	£60,401	£41,634	£35,684	£34,081	£38,076	£41,021	£7,584,899	£7,677,351
Current Assets	£44,973	£69,815	£50,015	£69,334	£66,603	£43,989	£40,342	£42,345	£7,046	£116	£7,544,979	£4,158,498
Net Current Assets Liabilities	£28,042	£49,062	£36,858	£52,844	£54,890	£37,877	£33,483	£33,423	£‎-11,434	£‎-8,489	£7,534,916	£4,095,223
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£34,081	£38,076	£41,021	£7,584,899	£7,677,351
Cash Bank On Hand	—	—	—	—	£19,363	£879	£459	£548	£6,482	£7,532,423	£6,493,396	£215,274
Debtors	£14,720	£51,145	£46,425	£53,184	£47,240	£43,110	£39,883	£41,797	£564	£116	£125,944	£3,659,590
Other Debtors	—	—	—	—	£47,240	£43,110	£39,883	£41,797	£564	£116	£125,944	£3,659,590
Creditors	—	—	—	—	£11,713	£6,112	£6,859	£8,922	£18,480	£8,605	£10,063	£63,275
Other Creditors	—	—	—	—	£3,360	£3,740	£3,483	£5,388	£13,838	£6,822	£4,675	£3,275
Investments Fixed Assets	—	—	—	—	—	—	—	£49,510	£49,510	£49,510	£49,983	£3,582,128
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	1	1	2	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,009	£6,565	£8,108	£8,766	£8,766	£8,766	£8,766	£8,766
Called Up Share Capital	£118	£118	£120	£120	—	—	—	—	—	—	—	—
Capital Employed	£28,042	£49,062	£40,560	£56,501	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,253	£18,670	£3,590	£16,150	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£1,302	—	—	£1,092	£1,092	£1,783	£5,388	£30,888
Creditors Due Within One Year	£16,931	£20,753	£13,157	£16,490	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	—	—	£499,870	—
Fixed Assets	—	—	—	—	—	—	—	£658	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,754	£1,556	£1,543	£658	—	—	—	—
Investments	—	—	—	—	—	—	—	£49,510	£49,510	£49,510	£49,983	£3,582,128
Net Assets Liabilities Including Pension Asset Liability	£28,042	£49,062	£40,560	£56,501	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	£49,510	£49,510	£49,510	£49,983	£3,582,128
Other Taxation Social Security Payable	—	—	—	—	£7,051	£2,372	£3,376	£3,534	£3,550	—	£29,112	£29,112
Profit Loss Account Reserve	£27,924	£48,944	£40,440	£56,381	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£5,511	£3,757	£2,201	£658	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£8,766	£8,766	£8,766	£8,766	£8,766	£8,766	£8,766	£8,766
Share Capital Allotted Called Up Paid	£118	£118	£120	£120	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£3,702	£3,702	£3,657	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£4,308	£990	£3,468	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4,308	£5,298	£8,766	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£606	£1,641	£3,255	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£606	£1,035	£1,614	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£54,721	£425,769	£283,634

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