MULTIMEDIA COMPUTING LIMITED, NORWICH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £50.6K

Key figures

Profit / (loss)

2012£50,576

2013£-456,854

2014£-460,854

2015£-523,811

2016£-552,423

2017—

Total assets

2012£70,576

2013£-436,854

2014£-440,854

2015£-503,811

2016£-532,423

2017£20,000

Equity

2012—

2013—

2014—

2015—

2016—

2017£20,000

Current Assets

2012£1,035,039

2013£814,113

2014£771,039

2015£276,770

2016£242,359

2017—

Net Current Assets Liabilities

2012£-344,080

2013£-801,536

2014£-805,536

2015£-868,493

2016£-897,105

2017£-897,105

Total Assets Less Current Liabilities

2012£70,576

2013£-436,854

2014£-440,854

2015£-503,811

2016£-532,423

2017£-532,423

Debtors

2012£594,264

2013£811,271

2014£771,039

2015£276,770

2016£242,359

2017£242,359

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£158,529

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1,139,464

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£1,200

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£1,005,904

Number Shares Allotted

2012—

201320,000

201420,000

201520,000

201620,000

2017—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

201720,000

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2012£20,000

2013£20,000

2014£20,000

2015£20,000

2016£20,000

2017—

Cash Bank In Hand

2012£440,775

2013£2,842

2014£0

2015—

2016—

2017—

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2017£83,830

Creditors Due Within One Year

2012£1,379,119

2013£1,615,649

2014£1,576,575

2015£1,145,263

2016£1,139,464

2017—

Fixed Assets

2012£414,656

2013£364,682

2014£364,682

2015£364,682

2016£364,682

2017—

Investment Property

2012—

2013—

2014—

2015—

2016—

2017£364,682

Net Assets Liabilities Including Pension Asset Liability

2012£70,576

2013£-436,854

2014£-440,854

2015£-503,811

2016£-532,423

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£133,560

Profit Loss Account Reserve

2012£50,576

2013£-456,854

2014£-460,854

2015£-523,811

2016£-552,423

2017—

Share Capital Allotted Called Up Paid

2012£20,000

2013£20,000

2014£20,000

2015£20,000

2016£20,000

2017—

Shareholder Funds

2012£70,576

2013£-436,854

2014£-440,854

2015£-503,811

2016£-532,423

2017—

Tangible Fixed Assets

2012£414,656

2013£364,682

2014£364,682

2015£364,682

2016£364,682

2017—

Tangible Fixed Assets Additions

2012—

2013£2,000

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2012£602,758

2013£364,682

2014£364,682

2015£364,682

2016£364,682

2017—

Tangible Fixed Assets Depreciation

2012£188,102

2013£0

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£188,102

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Disposals

2012—

2013£240,076

2014£0

2015£0

2016£0

2017—

Metric	2012	2013	2014	2015	2016	2017
Profit / (loss)	£50,576	£-456,854	£-460,854	£-523,811	£-552,423	—
Total assets	£70,576	£-436,854	£-440,854	£-503,811	£-532,423	£20,000
Equity	—	—	—	—	—	£20,000
Current Assets	£1,035,039	£814,113	£771,039	£276,770	£242,359	—
Net Current Assets Liabilities	£-344,080	£-801,536	£-805,536	£-868,493	£-897,105	£-897,105
Total Assets Less Current Liabilities	£70,576	£-436,854	£-440,854	£-503,811	£-532,423	£-532,423
Debtors	£594,264	£811,271	£771,039	£276,770	£242,359	£242,359
Other Debtors	—	—	—	—	—	£158,529
Creditors	—	—	—	—	—	£1,139,464
Trade Creditors Trade Payables	—	—	—	—	—	£1,200
Other Creditors	—	—	—	—	—	£1,005,904
Number Shares Allotted	—	20,000	20,000	20,000	20,000	—
Number Shares Issued Fully Paid	—	—	—	—	—	20,000
Par Value Share	—	£1	£1	£1	£1	£1
Called Up Share Capital	£20,000	£20,000	£20,000	£20,000	£20,000	—
Cash Bank In Hand	£440,775	£2,842	£0	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£83,830
Creditors Due Within One Year	£1,379,119	£1,615,649	£1,576,575	£1,145,263	£1,139,464	—
Fixed Assets	£414,656	£364,682	£364,682	£364,682	£364,682	—
Investment Property	—	—	—	—	—	£364,682
Net Assets Liabilities Including Pension Asset Liability	£70,576	£-436,854	£-440,854	£-503,811	£-532,423	—
Other Taxation Social Security Payable	—	—	—	—	—	£133,560
Profit Loss Account Reserve	£50,576	£-456,854	£-460,854	£-523,811	£-552,423	—
Share Capital Allotted Called Up Paid	£20,000	£20,000	£20,000	£20,000	£20,000	—
Shareholder Funds	£70,576	£-436,854	£-440,854	£-503,811	£-532,423	—
Tangible Fixed Assets	£414,656	£364,682	£364,682	£364,682	£364,682	—
Tangible Fixed Assets Additions	—	£2,000	£0	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£602,758	£364,682	£364,682	£364,682	£364,682	—
Tangible Fixed Assets Depreciation	£188,102	£0	£0	£0	£0	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£188,102	£0	£0	£0	—
Tangible Fixed Assets Disposals	—	£240,076	£0	£0	£0	—

MULTIMEDIA COMPUTING LIMITED

Summary

Legal & Status

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Appointed Michael Barratt (person)

Appointed Jacqueline Anne Barratt (person)

Appointed Andrew John Baker (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of MULTIMEDIA COMPUTING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

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Efficiency & returns

Working capital & liquidity

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