THE 72 STUDIO LIMITED, Tugby

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £5.7K

الأرقام الرئيسية

الربح / (الخسارة)

2015£5,680

2016£3,629

2017—

2018—

2020—

إجمالي الأصول

2015£5,682

2016£3,631

2017£3,630

2018£2,335

2020£492

Net Assets Liabilities

2015—

2016—

2017£3,630

2018£2,335

2020£492

Equity

2015—

2016—

2017£3,630

2018£2,335

2020—

Current Assets

2015£41,445

2016£33,743

2017£33,742

2018£51,830

2020£72,592

Net Current Assets Liabilities

2015£‎-176

2016£‎-7,804

2017£‎-7,805

2018£‎-9,066

2020£‎-6,790

Total Assets Less Current Liabilities

2015£5,682

2016£3,631

2017—

2018—

2020£2,200

Cash Bank On Hand

2015—

2016—

2017£968

2018£2,752

2020£9

Debtors

2015£39,981

2016£32,775

2017£32,774

2018£49,078

2020£67,708

Other Debtors

2015—

2016—

2017£5,370

2018£32,370

2020£40,875

Creditors

2015—

2016—

2017£41,547

2018£60,896

2020£79,382

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2020£3,546

Other Creditors

2015—

2016—

2017£34,333

2018£43,344

2020£4,792

Number Shares Allotted

2015—

20162

2017—

2018—

2020—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

20202

Par Value Share

2015—

2016£1

2017£1

2018£1

2020£1

Average Number Employees During Period

2015—

2016—

20178

20188

20206

Accrued Liabilities

2015—

2016—

2017£1,776

2018£1,312

2020£2,690

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£5,866

2018£8,679

2020£16,054

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£2,694

2018£391

2020£4,607

Amount Specific Advance Or Credit Directors

2015—

2016—

2017—

2018—

2020£7,916

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018—

2020£7,936

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2020—

Cash Bank In Hand

2015£1,464

2016£968

2017—

2018—

2020—

Creditors Due Within One Year

2015£41,621

2016£41,547

2017—

2018—

2020—

Fixed Assets

2015£5,858

2016£11,435

2017—

2018—

2020—

Increase Decrease In Existing Provisions

2015—

2016—

2017—

2018—

2020£109

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2,728

2018£2,813

2020£4,036

Net Assets Liabilities Including Pension Asset Liability

2015£5,682

2016£3,631

2017—

2018—

2020—

Prepayments

2015—

2016—

2017£7,200

2018—

2020—

Profit Loss Account Reserve

2015£5,680

2016£3,629

2017—

2018—

2020—

Property Plant Equipment

2015—

2016—

2017£11,435

2018£11,401

2020£8,990

Property Plant Equipment Gross Cost

2015—

2016—

2017£17,267

2018£17,658

2020£25,615

Provisions

2015—

2016—

2017—

2018—

2020£1,817

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018—

2020£1,708

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2020—

Shareholder Funds

2015£5,682

2016£3,631

2017—

2018—

2020—

Tangible Fixed Assets

2015£5,858

2016£11,435

2017—

2018—

2020—

Tangible Fixed Assets Additions

2015—

2016£7,796

2017—

2018—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£6,777

2016£14,573

2017—

2018—

2020—

Tangible Fixed Assets Depreciation

2015£919

2016£3,138

2017—

2018—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£2,219

2017—

2018—

2020—

Taxation Social Security Payable

2015—

2016—

2017£5,438

2018£16,240

2020£71,857

Total Borrowings

2015—

2016—

2017—

2018—

2020£43

Trade Debtors Trade Receivables

2015—

2016—

2017£20,204

2018£16,708

2020£31,708

متري	2015	2016	2017	2018	2020
الربح / (الخسارة)	£5,680	£3,629	—	—	—
إجمالي الأصول	£5,682	£3,631	£3,630	£2,335	£492
Net Assets Liabilities	—	—	£3,630	£2,335	£492
Equity	—	—	£3,630	£2,335	—
Current Assets	£41,445	£33,743	£33,742	£51,830	£72,592
Net Current Assets Liabilities	£‎-176	£‎-7,804	£‎-7,805	£‎-9,066	£‎-6,790
Total Assets Less Current Liabilities	£5,682	£3,631	—	—	£2,200
Cash Bank On Hand	—	—	£968	£2,752	£9
Debtors	£39,981	£32,775	£32,774	£49,078	£67,708
Other Debtors	—	—	£5,370	£32,370	£40,875
Creditors	—	—	£41,547	£60,896	£79,382
Trade Creditors Trade Payables	—	—	—	—	£3,546
Other Creditors	—	—	£34,333	£43,344	£4,792
Number Shares Allotted	—	2	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	2
Par Value Share	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	8	8	6
Accrued Liabilities	—	—	£1,776	£1,312	£2,690
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,866	£8,679	£16,054
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£2,694	£391	£4,607
Amount Specific Advance Or Credit Directors	—	—	—	—	£7,916
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£7,936
Called Up Share Capital	£2	£2	—	—	—
Cash Bank In Hand	£1,464	£968	—	—	—
Creditors Due Within One Year	£41,621	£41,547	—	—	—
Fixed Assets	£5,858	£11,435	—	—	—
Increase Decrease In Existing Provisions	—	—	—	—	£109
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,728	£2,813	£4,036
Net Assets Liabilities Including Pension Asset Liability	£5,682	£3,631	—	—	—
Prepayments	—	—	£7,200	—	—
Profit Loss Account Reserve	£5,680	£3,629	—	—	—
Property Plant Equipment	—	—	£11,435	£11,401	£8,990
Property Plant Equipment Gross Cost	—	—	£17,267	£17,658	£25,615
Provisions	—	—	—	—	£1,817
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£1,708
Share Capital Allotted Called Up Paid	£2	£2	—	—	—
Shareholder Funds	£5,682	£3,631	—	—	—
Tangible Fixed Assets	£5,858	£11,435	—	—	—
Tangible Fixed Assets Additions	—	£7,796	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,777	£14,573	—	—	—
Tangible Fixed Assets Depreciation	£919	£3,138	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£2,219	—	—	—
Taxation Social Security Payable	—	—	£5,438	£16,240	£71,857
Total Borrowings	—	—	—	—	£43
Trade Debtors Trade Receivables	—	—	£20,204	£16,708	£31,708