WE MAKE LIVE LTD, Leamington Spa

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £5.7K

Kennzahlen

Gewinn / (Verlust)

2014£5.701

2015£5.701

2016£11.028

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2014£5.711

2015£5.711

2016£11.038

2017£7.088

2018£1.788

2019£8.977

2020£164

2021£162

Net Assets Liabilities

2014—

2015—

2016—

2017£7.088

2018£1.788

2019—

2020—

2021—

Equity

2014—

2015—

2016—

2017£7.088

2018£1.788

2019£8.977

2020£164

2021£162

Current Assets

2014£30.682

2015£30.682

2016£25.627

2017£21.110

2018£21.306

2019£24.738

2020£10.195

2021£15.507

Net Current Assets Liabilities

2014£4.706

2015£4.706

2016£10.528

2017£7.073

2018£1.642

2019£7.784

2020£164

2021£-582

Total Assets Less Current Liabilities

2014£5.711

2015£5.711

2016£11.038

2017£7.088

2018£4.028

2019£8.977

2020£164

2021£162

Cash Bank On Hand

2014—

2015—

2016—

2017£4.193

2018£13.668

2019£24.458

2020£8.388

2021£8.160

Debtors

2014£7.560

2015£7.560

2016£6.487

2017£16.917

2018£7.638

2019£280

2020£1.807

2021£7.347

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1.223

2021£5.923

Creditors

2014—

2015—

2016—

2017£14.037

2018£19.664

2019£16.954

2020£10.031

2021£16.089

Other Creditors

2014—

2015—

2016—

2017—

2018£12.199

2019£3.113

2020£801

2021£826

Number Shares Allotted

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£853

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2.693

2018£3.886

2019£5.079

2020£5.450

2021£5.822

Called Up Share Capital

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£23.122

2015£23.122

2016£19.140

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2014—

2015—

2016—

2017£9.967

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£25.976

2015£25.976

2016£15.099

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1.208

2018£1.193

2019£1.193

2020£371

2021£372

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£7.465

2019£13.841

2020£9.230

2021£15.263

Profit Loss Account Reserve

2014£5.701

2015£5.701

2016£11.028

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017£15

2018£2.386

2019£1.193

2020£744

2021£744

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£5.079

2018£5.079

2019£5.079

2020£6.194

2021£6.194

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£0

2018£2.240

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2014£5.711

2015£5.711

2016£11.038

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2014£1.005

2015£1.005

2016£510

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2014£1.500

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2014£1.500

2015£1.500

2016£1.500

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2014£495

2015£990

2016£1.485

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2014£495

2015£495

2016£495

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£3.579

2018—

2019—

2020£1.115

2021—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£16.917

2018£7.638

2019£280

2020£584

2021£1.424

Kennzahl	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£5.701	£5.701	£11.028	—	—	—	—	—
Gesamtvermögen	£5.711	£5.711	£11.038	£7.088	£1.788	£8.977	£164	£162
Net Assets Liabilities	—	—	—	£7.088	£1.788	—	—	—
Equity	—	—	—	£7.088	£1.788	£8.977	£164	£162
Current Assets	£30.682	£30.682	£25.627	£21.110	£21.306	£24.738	£10.195	£15.507
Net Current Assets Liabilities	£4.706	£4.706	£10.528	£7.073	£1.642	£7.784	£164	£-582
Total Assets Less Current Liabilities	£5.711	£5.711	£11.038	£7.088	£4.028	£8.977	£164	£162
Cash Bank On Hand	—	—	—	£4.193	£13.668	£24.458	£8.388	£8.160
Debtors	£7.560	£7.560	£6.487	£16.917	£7.638	£280	£1.807	£7.347
Other Debtors	—	—	—	—	—	£0	£1.223	£5.923
Creditors	—	—	—	£14.037	£19.664	£16.954	£10.031	£16.089
Other Creditors	—	—	—	—	£12.199	£3.113	£801	£826
Number Shares Allotted	10	10	10	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£853	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2.693	£3.886	£5.079	£5.450	£5.822
Called Up Share Capital	£10	£10	£10	—	—	—	—	—
Cash Bank In Hand	£23.122	£23.122	£19.140	—	—	—	—	—
Corporation Tax Payable	—	—	—	£9.967	—	—	—	—
Creditors Due Within One Year	£25.976	£25.976	£15.099	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1.208	£1.193	£1.193	£371	£372
Other Taxation Social Security Payable	—	—	—	—	£7.465	£13.841	£9.230	£15.263
Profit Loss Account Reserve	£5.701	£5.701	£11.028	—	—	—	—	—
Property Plant Equipment	—	—	—	£15	£2.386	£1.193	£744	£744
Property Plant Equipment Gross Cost	—	—	—	£5.079	£5.079	£5.079	£6.194	£6.194
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£0	£2.240	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—
Shareholder Funds	£5.711	£5.711	£11.038	—	—	—	—	—
Tangible Fixed Assets	£1.005	£1.005	£510	—	—	—	—	—
Tangible Fixed Assets Additions	£1.500	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.500	£1.500	£1.500	—	—	—	—	—
Tangible Fixed Assets Depreciation	£495	£990	£1.485	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£495	£495	£495	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£3.579	—	—	£1.115	—
Trade Debtors Trade Receivables	—	—	—	£16.917	£7.638	£280	£584	£1.424