IGG CREATIVE LIMITED, Morley

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £5.7K

Kennzahlen

Gewinn / (Verlust)

2010£5.657

2011£477

2012£6

2013£-81

2014£-21

2015£-23.263

Gesamtvermögen

2010£577

2011£106

2012£19

2013£19

2014£79

2015£-23.163

Current Assets

2010£2.083

2011£18.286

2012£51.945

2013£71.613

2014£76.884

2015£79.082

Net Current Assets Liabilities

2010£-6.731

2011£-9.716

2012£-7.533

2013£-7.533

2014£-2.627

2015£-26.541

Total Assets Less Current Liabilities

2010£1.327

2011£1.926

2012£10.403

2013£10.403

2014£16.309

2015£-12.624

Debtors

2010£2.083

2011£16.951

2012£48.052

2013£67.633

2014£70.620

2015£67.340

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

Advances Credits Directors

2010—

2011—

2012—

2013£1.410

2014—

2015£0

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013£1.410

2014—

2015£0

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

Cash Bank In Hand

2010£0

2011£1.335

2012£3.893

2013£3.980

2014£3.264

2015£7.242

Creditors Due After One Year

2010—

2011—

2012—

2013£7.084

2014£12.443

2015£7.756

Creditors Due Within One Year

2010—

2011—

2012—

2013£79.146

2014£79.511

2015£105.623

Creditors Due Within One Year Total Current Liabilities

2010£2.326

2011£25.017

2012£61.661

2013—

2014—

2015—

Fixed Assets

2010£6.000

2011£8.058

2012£11.642

2013£17.936

2014£18.936

2015£13.917

Intangible Fixed Assets

2010£6.000

2011£4.500

2012£3.000

2013£1.500

2014£0

2015£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£3.000

2011£4.500

2012£6.000

2013£7.500

2014£7.500

2015£7.500

Intangible Fixed Assets Amortisation Charged In Period

2010£1.500

2011£1.500

2012£1.500

2013£1.500

2014—

2015—

Intangible Fixed Assets Cost Or Valuation

2010£7.500

2011£7.500

2012£7.500

2013£7.500

2014£7.500

2015£7.500

Net Assets Liabilities Including Pension Asset Liability

2010£577

2011£106

2012£19

2013£19

2014£79

2015£-23.163

Profit Loss Account Reserve

2010£5.657

2011£477

2012£6

2013£-81

2014£-21

2015£-23.263

Provisions For Liabilities Charges

2010£0

2011£750

2012£1.820

2013£3.300

2014£3.787

2015£2.783

Secured Debts

2010—

2011—

2012—

2013—

2014—

2015£36.829

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

Shareholder Funds

2010£5.757

2011£577

2012£106

2013£19

2014£79

2015£-23.163

Stocks Inventory

2010—

2011—

2012—

2013£0

2014£3.000

2015£4.500

Tangible Fixed Assets

2010£0

2011£3.558

2012£8.642

2013£16.436

2014£18.936

2015£13.917

Tangible Fixed Assets Additions

2010£4.956

2011£8.375

2012£12.928

2013£11.261

2014£708

2015£269

Tangible Fixed Assets Cost Or Valuation

2010£4.956

2011£13.331

2012£26.259

2013£37.520

2014£38.228

2015£29.685

Tangible Fixed Assets Depreciation

2010£1.398

2011£4.689

2012£9.823

2013£18.584

2014£24.311

2015£22.132

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£8.761

2014£5.727

2015£2.716

Tangible Fixed Assets Depreciation Charge For Period

2010£1.398

2011£3.291

2012£5.134

2013—

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015£4.895

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015£8.812

Kennzahl	2010	2011	2012	2013	2014	2015
Gewinn / (Verlust)	£5.657	£477	£6	£-81	£-21	£-23.263
Gesamtvermögen	£577	£106	£19	£19	£79	£-23.163
Current Assets	£2.083	£18.286	£51.945	£71.613	£76.884	£79.082
Net Current Assets Liabilities	£-6.731	£-9.716	£-7.533	£-7.533	£-2.627	£-26.541
Total Assets Less Current Liabilities	£1.327	£1.926	£10.403	£10.403	£16.309	£-12.624
Debtors	£2.083	£16.951	£48.052	£67.633	£70.620	£67.340
Number Shares Allotted	—	—	—	100	100	100
Par Value Share	—	—	—	£1	£1	£1
Advances Credits Directors	—	—	—	£1.410	—	£0
Advances Credits Made In Period Directors	—	—	—	£1.410	—	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£0	£1.335	£3.893	£3.980	£3.264	£7.242
Creditors Due After One Year	—	—	—	£7.084	£12.443	£7.756
Creditors Due Within One Year	—	—	—	£79.146	£79.511	£105.623
Creditors Due Within One Year Total Current Liabilities	£2.326	£25.017	£61.661	—	—	—
Fixed Assets	£6.000	£8.058	£11.642	£17.936	£18.936	£13.917
Intangible Fixed Assets	£6.000	£4.500	£3.000	£1.500	£0	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	£3.000	£4.500	£6.000	£7.500	£7.500	£7.500
Intangible Fixed Assets Amortisation Charged In Period	£1.500	£1.500	£1.500	£1.500	—	—
Intangible Fixed Assets Cost Or Valuation	£7.500	£7.500	£7.500	£7.500	£7.500	£7.500
Net Assets Liabilities Including Pension Asset Liability	£577	£106	£19	£19	£79	£-23.163
Profit Loss Account Reserve	£5.657	£477	£6	£-81	£-21	£-23.263
Provisions For Liabilities Charges	£0	£750	£1.820	£3.300	£3.787	£2.783
Secured Debts	—	—	—	—	—	£36.829
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100
Shareholder Funds	£5.757	£577	£106	£19	£79	£-23.163
Stocks Inventory	—	—	—	£0	£3.000	£4.500
Tangible Fixed Assets	£0	£3.558	£8.642	£16.436	£18.936	£13.917
Tangible Fixed Assets Additions	£4.956	£8.375	£12.928	£11.261	£708	£269
Tangible Fixed Assets Cost Or Valuation	£4.956	£13.331	£26.259	£37.520	£38.228	£29.685
Tangible Fixed Assets Depreciation	£1.398	£4.689	£9.823	£18.584	£24.311	£22.132
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£8.761	£5.727	£2.716
Tangible Fixed Assets Depreciation Charge For Period	£1.398	£3.291	£5.134	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£4.895
Tangible Fixed Assets Disposals	—	—	—	—	—	£8.812