LTM MARKETING LTD, Coventry

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £116

Kennzahlen

Gewinn / (Verlust)

2012£116

2013£351

2014£193

2015£193

2016£2.280

2017—

Gesamtvermögen

2012£118

2013£353

2014£195

2015£2.105

2016£2.282

2017£89

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£89

Equity

2012—

2013—

2014—

2015—

2016—

2017£89

Current Assets

2012£512

2013£4.920

2014£752

2015£752

2016—

2017£3.144

Net Current Assets Liabilities

2012£118

2013£353

2014£-8.305

2015£-8.305

2016£-6.141

2017£-6.909

Total Assets Less Current Liabilities

2012£118

2013£353

2014£195

2015£195

2016£2.282

2017£89

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£792

Debtors

2012£48

2013£4.456

2014£48

2015£48

2016£48

2017£2.352

Creditors

2012—

2013—

2014—

2015—

2016—

2017£10.053

Number Shares Allotted

2012—

20132

20142

2015—

20162

2017—

Par Value Share

2012—

2013£1

2014£1

2015—

2016£1

2017—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017£962

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£3.854

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£500

Amounts Owed By Directors

2012—

2013—

2014—

2015—

2016—

2017£2.304

Amount Specific Advance Or Credit Directors

2012£0

2013£4.408

2014—

2015—

2016—

2017—

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013£4.408

2014—

2015—

2016—

2017—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

Cash Bank

2012—

2013—

2014—

2015—

2016£1.137

2017—

Cash Bank In Hand

2012£464

2013£464

2014£704

2015£704

2016—

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£4.925

Creditors Due Within One Year

2012£394

2013£4.567

2014£9.057

2015—

2016£7.326

2017—

Creditors Due Within One Year Total Current Liabilities

2012—

2013—

2014—

2015£9.057

2016—

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£6.044

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11.352

Fixed Assets

2012—

2013£0

2014£8.500

2015£8.500

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2.190

Intangible Fixed Assets

2012—

2013—

2014—

2015—

2016£8.423

2017—

Net Assets Liabilities Including Pension Asset Liability

2012£118

2013£353

2014£195

2015£195

2016—

2017—

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017£48

Profit Loss Account Reserve

2012£116

2013£351

2014£193

2015£193

2016£2.280

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£6.998

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£10.852

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015—

2016£-2

2017—

Shareholder Funds

2012£118

2013£353

2014£195

2015£195

2016£2.282

2017—

Tangible Fixed Assets

2012—

2013£0

2014£8.500

2015£8.500

2016£6.998

2017—

Tangible Fixed Assets Additions

2012—

2013—

2014£8.500

2015£2.028

2016£324

2017—

Tangible Fixed Assets Cost Or Valuation

2012—

2013£0

2014£8.500

2015£8.500

2016£10.852

2017—

Tangible Fixed Assets Depreciation

2012—

2013£0

2014£0

2015£0

2016£3.854

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014£0

2015—

2016£1.749

2017—

Tangible Fixed Assets Depreciation Charge For Period

2012—

2013—

2014—

2015£2.105

2016—

2017—

Total Fixed Assets Additions

2012—

2013—

2014—

2015£2.028

2016—

2017—

Total Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015£8.500

2016—

2017—

Total Fixed Assets Depreciation Charge In Period

2012—

2013—

2014—

2015£2.105

2016—

2017—

Kennzahl	2012	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£116	£351	£193	£193	£2.280	—
Gesamtvermögen	£118	£353	£195	£2.105	£2.282	£89
Net Assets Liabilities	—	—	—	—	—	£89
Equity	—	—	—	—	—	£89
Current Assets	£512	£4.920	£752	£752	—	£3.144
Net Current Assets Liabilities	£118	£353	£-8.305	£-8.305	£-6.141	£-6.909
Total Assets Less Current Liabilities	£118	£353	£195	£195	£2.282	£89
Cash Bank On Hand	—	—	—	—	—	£792
Debtors	£48	£4.456	£48	£48	£48	£2.352
Creditors	—	—	—	—	—	£10.053
Number Shares Allotted	—	2	2	—	2	—
Par Value Share	—	£1	£1	—	£1	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£962
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£3.854
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£500
Amounts Owed By Directors	—	—	—	—	—	£2.304
Amount Specific Advance Or Credit Directors	£0	£4.408	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£4.408	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—
Cash Bank	—	—	—	—	£1.137	—
Cash Bank In Hand	£464	£464	£704	£704	—	—
Corporation Tax Payable	—	—	—	—	—	£4.925
Creditors Due Within One Year	£394	£4.567	£9.057	—	£7.326	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	£9.057	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£6.044
Disposals Property Plant Equipment	—	—	—	—	—	£11.352
Fixed Assets	—	£0	£8.500	£8.500	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£2.190
Intangible Fixed Assets	—	—	—	—	£8.423	—
Net Assets Liabilities Including Pension Asset Liability	£118	£353	£195	£195	—	—
Prepayments Accrued Income	—	—	—	—	—	£48
Profit Loss Account Reserve	£116	£351	£193	£193	£2.280	—
Property Plant Equipment	—	—	—	—	—	£6.998
Property Plant Equipment Gross Cost	—	—	—	—	—	£10.852
Share Capital Allotted Called Up Paid	£2	£2	£2	—	£-2	—
Shareholder Funds	£118	£353	£195	£195	£2.282	—
Tangible Fixed Assets	—	£0	£8.500	£8.500	£6.998	—
Tangible Fixed Assets Additions	—	—	£8.500	£2.028	£324	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£8.500	£8.500	£10.852	—
Tangible Fixed Assets Depreciation	—	£0	£0	£0	£3.854	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£0	—	£1.749	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£2.105	—	—
Total Fixed Assets Additions	—	—	—	£2.028	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	£8.500	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	£2.105	—	—