MAATRA LIMITED, Ilford, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £-4.3K

Kennzahlen

Gewinn / (Verlust)

2008—

2009£-4.337

2011£-10.744

2012£-9.487

2013£-9.853

2014£-5.288

2015£-4.247

2016£-4.613

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2008£100

2009£100

2011£-10.644

2012£-9.387

2013£-9.753

2014£-5.188

2015£-4.147

2016£-4.513

2017£4.881

2018£4.947

2019£5.292

2020£5.587

2021£5.888

2022£7.472

2023£6.133

2024£8.731

Net Assets Liabilities

2008—

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.881

2018£4.947

2019£5.292

2020£5.587

2021£5.888

2022£7.472

2023£6.133

2024£8.731

Equity

2008—

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.881

2018£4.947

2019£5.292

2020£5.587

2021£5.888

2022£7.472

2023£6.133

2024£8.731

Current Assets

2008—

2009£100

2011£423

2012£20.362

2013£5.563

2014£25.925

2015£6.416

2016£1.350

2017£1.425

2018£1.360

2019£1.495

2020£1.439

2021£1.479

2022£20.532

2023£25.582

2024£6.171

Net Current Assets Liabilities

2008—

2009£100

2011£-10.960

2012£-9.639

2013£5.563

2014£-5.390

2015£-4.309

2016£-2.275

2017£2.343

2018£1.360

2019£1.495

2020£4.929

2021£5.570

2022£7.446

2023£5.601

2024£8.701

Total Assets Less Current Liabilities

2008—

2009£100

2011£-10.644

2012£-9.387

2013£5.815

2014£-5.188

2015£-4.147

2016£-2.113

2017£2.181

2018£1.521

2019£1.656

2020£4.767

2021£5.408

2022£6.712

2023£5.013

2024£8.231

Debtors

2008—

2009—

2011£88

2012£88

2013£88

2014£88

2015£88

2016£88

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2008—

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.768

2018£6.468

2019£6.948

2020£6.368

2021£7.049

2022£27.978

2023£31.183

2024£14.872

Number Shares Allotted

2008—

2009—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2008—

2009—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accruals Deferred Income

2008—

2009—

2011—

2012—

2013—

2014—

2015—

2016£2.400

2017£2.700

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2008—

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.700

2018£2.700

2019—

2020£820

2021£480

2022£760

2023£1.120

2024£500

Called Up Share Capital

2008—

2009£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008£100

2009£100

2011£335

2012£20.274

2013£5.475

2014£25.837

2015£6.328

2016£1.262

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2008—

2009—

2011—

2012—

2013£15.568

2014£31.315

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2011£11.383

2012£30.001

2013£15.568

2014£31.315

2015£10.725

2016£3.625

2017£3.769

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008—

2009£6.437

2011£5.011

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008—

2009£0

2011£316

2012£252

2013£252

2014£202

2015£162

2016£162

2017£162

2018£161

2019£161

2020£162

2021£162

2022£734

2023£588

2024£470

Intangible Fixed Assets Additions

2008—

2009£616

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2008—

2009£123

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2008—

2009£123

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2008—

2009£616

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2008£100

2009£100

2011£-10.644

2012£-9.387

2013£-9.753

2014£-5.188

2015£-4.147

2016£-4.513

2017£-4.881

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2008—

2009£-4.337

2011£-10.744

2012£-9.487

2013£-9.853

2014£-5.288

2015£-4.247

2016£-4.613

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2008—

2009—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£100

2009£100

2011£-10.644

2012£-9.387

2013£-9.753

2014£-5.188

2015£-4.147

2016£-4.513

2017£-4.881

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2008—

2009£88

2011£0

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008—

2009—

2011£316

2012£252

2013£252

2014£202

2015£162

2016£162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2011£616

2012£616

2013£616

2014£616

2015£616

2016£616

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2008—

2009—

2011£300

2012£364

2013£364

2014£414

2015£454

2016£454

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2011—

2012£64

2013£0

2014£50

2015£40

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009—

2011£78

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2008	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	—	£-4.337	£-10.744	£-9.487	£-9.853	£-5.288	£-4.247	£-4.613	—	—	—	—	—	—	—	—
Gesamtvermögen	£100	£100	£-10.644	£-9.387	£-9.753	£-5.188	£-4.147	£-4.513	£4.881	£4.947	£5.292	£5.587	£5.888	£7.472	£6.133	£8.731
Net Assets Liabilities	—	—	—	—	—	—	—	—	£4.881	£4.947	£5.292	£5.587	£5.888	£7.472	£6.133	£8.731
Equity	—	—	—	—	—	—	—	—	£4.881	£4.947	£5.292	£5.587	£5.888	£7.472	£6.133	£8.731
Current Assets	—	£100	£423	£20.362	£5.563	£25.925	£6.416	£1.350	£1.425	£1.360	£1.495	£1.439	£1.479	£20.532	£25.582	£6.171
Net Current Assets Liabilities	—	£100	£-10.960	£-9.639	£5.563	£-5.390	£-4.309	£-2.275	£2.343	£1.360	£1.495	£4.929	£5.570	£7.446	£5.601	£8.701
Total Assets Less Current Liabilities	—	£100	£-10.644	£-9.387	£5.815	£-5.188	£-4.147	£-2.113	£2.181	£1.521	£1.656	£4.767	£5.408	£6.712	£5.013	£8.231
Debtors	—	—	£88	£88	£88	£88	£88	£88	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£3.768	£6.468	£6.948	£6.368	£7.049	£27.978	£31.183	£14.872
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accruals Deferred Income	—	—	—	—	—	—	—	£2.400	£2.700	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£2.700	£2.700	—	£820	£480	£760	£1.120	£500
Called Up Share Capital	—	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£335	£20.274	£5.475	£25.837	£6.328	£1.262	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£15.568	£31.315	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£11.383	£30.001	£15.568	£31.315	£10.725	£3.625	£3.769	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£6.437	£5.011	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£0	£316	£252	£252	£202	£162	£162	£162	£161	£161	£162	£162	£734	£588	£470
Intangible Fixed Assets Additions	—	£616	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£123	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£123	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£616	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£-10.644	£-9.387	£-9.753	£-5.188	£-4.147	£-4.513	£-4.881	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£-4.337	£-10.744	£-9.487	£-9.853	£-5.288	£-4.247	£-4.613	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£-10.644	£-9.387	£-9.753	£-5.188	£-4.147	£-4.513	£-4.881	—	—	—	—	—	—	—
Stocks Inventory	—	£88	£0	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£316	£252	£252	£202	£162	£162	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£616	£616	£616	£616	£616	£616	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£300	£364	£364	£414	£454	£454	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£64	£0	£50	£40	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£78	—	—	—	—	—	—	—	—	—	—	—	—	—

MAATRA LIMITED

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