MEDIALICIOUS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Liquidation

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,03×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+2 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusLiquidation

Handelsregisternummer05993523

Gegründet9.11.2006

ZweckEinzelhandel mit Spielen und Spielzeug in Fachgeschäften; Einzelhandel mit Bekleidung in Fachgeschäften; Versandhandel und Einzelhandel über das Internet

AdresseBooth & Co Coopers House, Intake Lane, Ossett, WF5 0RG

BestätigungserklärungNächste Fälligkeit: 12.12.2021; Zuletzt erstellt: 28.11.2020

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusLiquidation

Registrierungsdatum9.11.2006

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (14 Ereignisse)

1.5.2021

Adresse aktualisiert

Booth & Co Coopers House, Intake Lane, Ossett, Wf5 0RG

1.5.2021

Status geändert

active → liquidation

9.11.2006

Unternehmen gegründet

Gründungsdatum: 2006-11-09

Kennzahl	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£1.702	£4.766	£10.225	£30.845	£25.757	£2.188	£2.232	—	—	—	—
Gesamtvermögen	£4.768	£10.227	£885	£30.847	£25.857	£2.288	£2.332	£11.162	£3.742	£-12.773	£-44.266
Net Assets Liabilities	—	—	—	—	—	—	—	£11.162	£3.742	£-12.773	£-44.266
Equity	—	—	—	—	—	—	—	£11.162	£3.742	£-12.773	£-44.266
Current Assets	£44.228	£53.138	£107.977	£103.912	£141.301	£103.521	£90.421	£65.806	£78.943	£71.925	£41.613
Net Current Assets Liabilities	£-5.670	£14.102	£-2.273	£23.701	£20.312	£160	£2.861	£11.162	£26.830	£4.829	£-32.975
Total Assets Less Current Liabilities	£4.880	£28.452	£10.524	£31.823	£26.396	£2.288	£3.999	£11.162	£26.830	£4.829	£-32.975
Debtors	£7.317	£14.183	£65.849	£48.264	£91.485	£48.848	£39.468	—	—	—	—
Creditors	—	—	—	—	—	—	—	£0	£23.088	£17.602	£11.291
Number Shares Allotted	—	—	—	2	100	100	100	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	4	5	0
Advances Credits Directors	—	—	—	—	—	£7.155	£25.932	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£0	£7.754	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£17.571	£0	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£20.626	£28.345	£26.578	£18.712
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£0	£7.719	£0	£7.249
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£5.306	£0	£1.767	£52.539
Called Up Share Capital	£2	£2	£2	£2	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6.247	£0	£984	£12.408	£6.769	£18.526	£10.589	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£0	£1.667	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£0	£16.666	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£80.211	£120.989	£103.361	£87.560	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£53.296	£58.808	£93.875	—	—	—	—	—	—	—	—
Fixed Assets	£11.172	£10.550	£14.350	£8.122	£6.084	£2.128	£1.138	—	—	—	£0
Intangible Fixed Assets	£3.685	£3.685	£2.948	£1.474	£737	£0	£0	—	—	—	—
Intangible Fixed Assets Additions	£3.685	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£737	£1.474	£2.948	£3.685	£3.685	£3.685	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£737	£737	£737	£737	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£3.685	£3.685	£3.685	£3.685	£3.685	£3.685	£3.685	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4.768	£10.227	£885	£30.847	£25.857	£2.288	£2.332	—	—	—	—
Profit Loss Account Reserve	£1.702	£4.766	£10.225	£30.845	£25.757	£2.188	£2.232	—	—	—	—
Provisions For Liabilities Charges	£400	£112	£1.559	£976	£539	—	—	—	—	—	—
Secured Debts	—	£1.753	£387	£6.787	£4.951	£33.994	£33.994	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£100	£100	£100	—	—	—	—
Shareholder Funds	£1.704	£4.768	£10.227	£30.847	£25.857	£2.288	£2.332	—	—	—	—
Stocks Inventory	£30.664	£38.955	£41.144	£43.240	£43.047	£36.147	£40.364	—	—	—	—
Tangible Fixed Assets	£6.865	£6.865	£11.402	£6.648	£5.347	£2.128	£1.138	—	—	—	—
Tangible Fixed Assets Additions	£766	£10.288	£3.617	£3.000	£678	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£16.925	£27.213	£30.830	£33.829	£34.507	£34.507	£39.196	—	—	—	—
Tangible Fixed Assets Depreciation	£10.060	£15.811	£20.244	£28.482	£32.379	£33.369	£39.196	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4.301	£3.897	£990	£1.014	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5.073	£5.751	£4.433	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£-4.813	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£-4.689	—	—	—	—

Kennzahl

2009

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

Gewinn / (Verlust)

£1.702

£4.766

£10.225

£30.845

£25.757

£2.188

£2.232

—

Gesamtvermögen

£4.768

£10.227

£885

£30.847

£25.857

£2.288

£2.332

£11.162

£3.742

£-12.773

£-44.266

Net Assets Liabilities

—

£11.162

£3.742

£-12.773

£-44.266

Equity

—

£11.162

£3.742

£-12.773

£-44.266

Current Assets

£44.228

£53.138

£107.977

£103.912

£141.301

£103.521

£90.421

£65.806

£78.943

£71.925

£41.613

Net Current Assets Liabilities

£-5.670

£14.102

£-2.273

£23.701

£20.312

£160

£2.861

£11.162

£26.830

£4.829

£-32.975

Total Assets Less Current Liabilities

£4.880

£28.452

£10.524

£31.823

£26.396

£2.288

£3.999

£11.162

£26.830

£4.829

£-32.975

Debtors

£7.317

£14.183

£65.849

£48.264

£91.485

£48.848

£39.468

—

Creditors

—

£0

£23.088

£17.602

£11.291

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Advances Credits Directors

—

£7.155

£25.932

—

Advances Credits Made In Period Directors

—

£0

£7.754

—

Advances Credits Repaid In Period Directors

—

£17.571

£0

—

Amount Specific Advance Or Credit Directors

—

£20.626

£28.345

£26.578

£18.712

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£7.719

£0

£7.249

Amount Specific Advance Or Credit Repaid In Period Directors

—

£5.306

£0

£1.767

£52.539

Called Up Share Capital

£2

£100

—

Cash Bank In Hand

£6.247

£0

£984

£12.408

£6.769

£18.526

£10.589

—

Creditors Due After One Year

—

£0

£1.667

—

Creditors Due After One Year Total Noncurrent Liabilities

—

£0

£16.666

—

Creditors Due Within One Year

—

£80.211

£120.989

£103.361

£87.560

—

Creditors Due Within One Year Total Current Liabilities

£53.296

£58.808

£93.875

—

Fixed Assets

£11.172

£10.550

£14.350

£8.122

£6.084

£2.128

£1.138

—

£0

Intangible Fixed Assets

£3.685

£2.948

£1.474

£737

£0

—

Intangible Fixed Assets Additions

£3.685

—

Intangible Fixed Assets Aggregate Amortisation Impairment

—

£737

£1.474

£2.948

£3.685

—

Intangible Fixed Assets Amortisation Charged In Period

—

£737

—

Intangible Fixed Assets Cost Or Valuation

£3.685

—

Net Assets Liabilities Including Pension Asset Liability

£4.768

£10.227

£885

£30.847

£25.857

£2.288

£2.332

—

Profit Loss Account Reserve

£1.702

£4.766

£10.225

£30.845

£25.757

£2.188

£2.232

—

Provisions For Liabilities Charges

£400

£112

£1.559

£976

£539

—

Secured Debts

—

£1.753

£387

£6.787

£4.951

£33.994

—

Share Capital Allotted Called Up Paid

—

£2

£100

—

Shareholder Funds

£1.704

£4.768

£10.227

£30.847

£25.857

£2.288

£2.332

—

Stocks Inventory

£30.664

£38.955

£41.144

£43.240

£43.047

£36.147

£40.364

—

Tangible Fixed Assets

£6.865

£11.402

£6.648

£5.347

£2.128

£1.138

—

Tangible Fixed Assets Additions

£766

£10.288

£3.617

£3.000

£678

—

Tangible Fixed Assets Cost Or Valuation

£16.925

£27.213

£30.830

£33.829

£34.507

£39.196

—

Tangible Fixed Assets Depreciation

£10.060

£15.811

£20.244

£28.482

£32.379

£33.369

£39.196

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4.301

£3.897

£990

£1.014

—

Tangible Fixed Assets Depreciation Charge For Period

£5.073

£5.751

£4.433

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£-4.813

—

Tangible Fixed Assets Disposals

—

£-4.689

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

MEDIALICIOUS LTD

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Adresse aktualisiert

Status geändert

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (1 Änderungen)

Bestellt Stuart Lee Holdsworth (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von MEDIALICIOUS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur