EXTRA MILE MEDIA AND EVENTS LIMITED, Edinburgh, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £119.9K

Cifras clave

Activo total

2017£119.919

2018£75.943

2019£67.555

2020£30.110

2021£478

2022£-100.001

2023£-163.062

2024£-131.230

2025£-142.553

Net Assets Liabilities

2017£119.919

2018£75.943

2019£67.555

2020£30.110

2021£478

2022£-100.001

2023£-163.062

2024£-131.230

2025£-142.553

Equity

2017£119.919

2018£75.943

2019£67.555

2020£30.110

2021£478

2022£-100.001

2023£-163.062

2024£-131.230

2025£-142.553

Current Assets

2017£70.077

2018£30.052

2019£32.184

2020£23.594

2021£44.072

2022£69.854

2023£22.428

2024£77.268

2025£5902

Net Current Assets Liabilities

2017£-75.956

2018£-78.612

2019£-65.945

2020£-75.390

2021£-77.022

2022£-69.501

2023£-151.895

2024£-140.063

2025£-171.386

Total Assets Less Current Liabilities

2017£171.197

2018£111.888

2019£89.555

2020£45.110

2021£8478

2022£-19.001

2023£-101.395

2024£-89.563

2025£-120.886

Cash Bank On Hand

2017£1653

2018£4292

2019£228

2020£2408

2021£1332

2022£27.553

2023£549

2024£11.026

2025£3183

Debtors

2017£68.424

2018£25.760

2019£31.956

2020£21.186

2021£42.740

2022£42.301

2023£21.879

2024£66.242

2025£2719

Other Debtors

2017£0

2018£2009

2019£1539

2020£2559

2021£1035

2022£17.434

2023£15.112

2024£65.569

2025£0

Creditors

2017£51.278

2018£35.945

2019£98.129

2020£98.984

2021£8000

2022£81.000

2023£174.323

2024£217.331

2025£177.288

Trade Creditors Trade Payables

2017£12.612

2018£0

2019£2385

2020£0

2021£2678

2022£3372

2023£6529

2024£8109

2025£1705

Other Creditors

2017£36.000

2018£29.000

2019£22.000

2020£15.000

2021£8000

2022£1000

2023£65.646

2024£106.180

2025£101.870

Investments Fixed Assets

2017£50.500

2018£50.500

2019£50.500

2020£50.500

2021£50.500

2022£50.500

2023£50.500

2024£50.500

2025£50.500

Average Number Employees During Period

2017—

20185

20195

20208

202110

20225

20236

20242

20251

Accumulated Amortisation Impairment Intangible Assets

2017£210.000

2018£245.000

2019£280.000

2020£315.000

2021£350.000

2022£350.000

2023£350.000

2024£350.000

2025£350.000

Accumulated Depreciation Impairment Property Plant Equipment

2017£30.760

2018£11.448

2019£11.448

2020£11.448

2021£11.448

2022£11.448

2023£11.448

2024£11.448

2025£11.448

Amounts Owed By Associates Joint Ventures Participating Interests

2017—

2018—

2019—

2020—

2021£30.966

2022—

2023—

2024—

2025—

Amounts Owed By Group Undertakings

2017£54.515

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Bank Borrowings

2017—

2018—

2019—

2020—

2021—

2022£0

2023£81.667

2024£61.667

2025£41.667

Bank Borrowings Overdrafts

2017£15.278

2018£6945

2019£35.444

2020£27.777

2021£0

2022£80.000

2023£61.667

2024£41.667

2025£21.667

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£8778

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2017£17.555

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2017£25.826

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017£247.153

2018£190.500

2019£155.500

2020£120.500

2021£85.500

2022£50.500

2023£50.500

2024£50.500

2025£50.500

Increase From Amortisation Charge For Year Intangible Assets

2017£35.000

2018£35.000

2019£35.000

2020£35.000

2021£35.000

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£6438

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Assets

2017£175.000

2018£140.000

2019£105.000

2020£70.000

2021£35.000

2022£0

2023£0

2024£0

2025£0

Intangible Assets Gross Cost

2017£350.000

2018£350.000

2019£350.000

2020£350.000

2021£350.000

2022£350.000

2023£350.000

2024£350.000

2025£350.000

Other Investments Other Than Loans

2017£50.500

2018£50.500

2019£50.500

2020£50.500

2021£50.500

2022£50.500

2023£50.500

2024£50.500

2025£50.500

Other Taxation Social Security Payable

2017£15.490

2018£21.694

2019£24.621

2020£10.786

2021£12.484

2022£34.803

2023£32.061

2024£22.283

2025£537

Property Plant Equipment

2017£21.653

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Property Plant Equipment Gross Cost

2017£37.198

2018£11.448

2019£11.448

2020£11.448

2021£11.448

2022£11.448

2023£11.448

2024£11.448

2025£11.448

Trade Debtors Trade Receivables

2017£13.909

2018£4157

2019£12.688

2020£18.627

2021£10.739

2022£13.401

2023£6767

2024£673

2025£2719

Métrica	2017	2018	2019	2020	2021	2022	2023	2024	2025
Activo total	£119.919	£75.943	£67.555	£30.110	£478	£-100.001	£-163.062	£-131.230	£-142.553
Net Assets Liabilities	£119.919	£75.943	£67.555	£30.110	£478	£-100.001	£-163.062	£-131.230	£-142.553
Equity	£119.919	£75.943	£67.555	£30.110	£478	£-100.001	£-163.062	£-131.230	£-142.553
Current Assets	£70.077	£30.052	£32.184	£23.594	£44.072	£69.854	£22.428	£77.268	£5902
Net Current Assets Liabilities	£-75.956	£-78.612	£-65.945	£-75.390	£-77.022	£-69.501	£-151.895	£-140.063	£-171.386
Total Assets Less Current Liabilities	£171.197	£111.888	£89.555	£45.110	£8478	£-19.001	£-101.395	£-89.563	£-120.886
Cash Bank On Hand	£1653	£4292	£228	£2408	£1332	£27.553	£549	£11.026	£3183
Debtors	£68.424	£25.760	£31.956	£21.186	£42.740	£42.301	£21.879	£66.242	£2719
Other Debtors	£0	£2009	£1539	£2559	£1035	£17.434	£15.112	£65.569	£0
Creditors	£51.278	£35.945	£98.129	£98.984	£8000	£81.000	£174.323	£217.331	£177.288
Trade Creditors Trade Payables	£12.612	£0	£2385	£0	£2678	£3372	£6529	£8109	£1705
Other Creditors	£36.000	£29.000	£22.000	£15.000	£8000	£1000	£65.646	£106.180	£101.870
Investments Fixed Assets	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500
Average Number Employees During Period	—	5	5	8	10	5	6	2	1
Accumulated Amortisation Impairment Intangible Assets	£210.000	£245.000	£280.000	£315.000	£350.000	£350.000	£350.000	£350.000	£350.000
Accumulated Depreciation Impairment Property Plant Equipment	£30.760	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	£30.966	—	—	—	—
Amounts Owed By Group Undertakings	£54.515	—	—	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	£0	£81.667	£61.667	£41.667
Bank Borrowings Overdrafts	£15.278	£6945	£35.444	£27.777	£0	£80.000	£61.667	£41.667	£21.667
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£8778	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	£17.555	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	£25.826	—	—	—	—	—	—	—	—
Fixed Assets	£247.153	£190.500	£155.500	£120.500	£85.500	£50.500	£50.500	£50.500	£50.500
Increase From Amortisation Charge For Year Intangible Assets	£35.000	£35.000	£35.000	£35.000	£35.000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£6438	—	—	—	—	—	—	—	—
Intangible Assets	£175.000	£140.000	£105.000	£70.000	£35.000	£0	£0	£0	£0
Intangible Assets Gross Cost	£350.000	£350.000	£350.000	£350.000	£350.000	£350.000	£350.000	£350.000	£350.000
Other Investments Other Than Loans	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500	£50.500
Other Taxation Social Security Payable	£15.490	£21.694	£24.621	£10.786	£12.484	£34.803	£32.061	£22.283	£537
Property Plant Equipment	£21.653	£0	£0	£0	£0	£0	£0	£0	£0
Property Plant Equipment Gross Cost	£37.198	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448	£11.448
Trade Debtors Trade Receivables	£13.909	£4157	£12.688	£18.627	£10.739	£13.401	£6767	£673	£2719

EXTRA MILE MEDIA AND EVENTS LIMITED

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Línea temporal de propiedad (1 cambios)

Nombramiento Stephen Cram (persona)

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