MR MITCHELL CREATIVE LTD, Billingshurst

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £19.3K

Cifras clave

Activo total

2016£19.321

2017£29.721

2018£27.614

2019£22.309

2020£16.002

Net Assets Liabilities

2016£19.321

2017£29.721

2018£27.614

2019£22.309

2020£16.002

Equity

2016£19.321

2017£29.721

2018£27.614

2019£22.309

2020£16.002

Current Assets

2016—

2017£47.921

2018£39.826

2019£39.623

2020—

Net Current Assets Liabilities

2016£19.321

2017£29.197

2018£27.265

2019£20.748

2020£14.141

Total Assets Less Current Liabilities

2016—

2017—

2018—

2019—

2020£16.002

Cash Bank On Hand

2016£37.879

2017£47.921

2018£35.626

2019£39.308

2020£33.293

Debtors

2016—

2017£4200

2018£4200

2019£315

2020—

Creditors

2016£18.558

2017£18.724

2018£12.561

2019£18.875

2020£19.152

Other Creditors

2016£6861

2017£10.503

2018£268

2019£7159

2020£12

Average Number Employees During Period

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2016£175

2017£350

2018£987

2019£1936

2020£2885

Additions Other Than Through Business Combinations Property Plant Equipment

2016£699

2017—

2018£1849

2019£1249

2020—

Bank Borrowings

2016—

2017—

2018—

2019—

2020£19.000

Bank Overdrafts

2016—

2017—

2018—

2019—

2020£1000

Corporation Tax Payable

2016£9537

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£175

2017£175

2018£637

2019£949

2020£949

Other Taxation Social Security Payable

2016£2160

2017—

2018—

2019—

2020—

Property Plant Equipment

2016£524

2017£524

2018£349

2019£1561

2020£1861

Property Plant Equipment Gross Cost

2016£699

2017£699

2018£2548

2019£3797

2020£3797

Taxation Social Security Payable

2016—

2017£8221

2018£12.293

2019£11.716

2020£19.140

Trade Debtors Trade Receivables

2016—

2017£4200

2018£4200

2019£315

2020—

Métrica	2016	2017	2018	2019	2020
Activo total	£19.321	£29.721	£27.614	£22.309	£16.002
Net Assets Liabilities	£19.321	£29.721	£27.614	£22.309	£16.002
Equity	£19.321	£29.721	£27.614	£22.309	£16.002
Current Assets	—	£47.921	£39.826	£39.623	—
Net Current Assets Liabilities	£19.321	£29.197	£27.265	£20.748	£14.141
Total Assets Less Current Liabilities	—	—	—	—	£16.002
Cash Bank On Hand	£37.879	£47.921	£35.626	£39.308	£33.293
Debtors	—	£4200	£4200	£315	—
Creditors	£18.558	£18.724	£12.561	£18.875	£19.152
Other Creditors	£6861	£10.503	£268	£7159	£12
Average Number Employees During Period	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	£175	£350	£987	£1936	£2885
Additions Other Than Through Business Combinations Property Plant Equipment	£699	—	£1849	£1249	—
Bank Borrowings	—	—	—	—	£19.000
Bank Overdrafts	—	—	—	—	£1000
Corporation Tax Payable	£9537	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£175	£175	£637	£949	£949
Other Taxation Social Security Payable	£2160	—	—	—	—
Property Plant Equipment	£524	£524	£349	£1561	£1861
Property Plant Equipment Gross Cost	£699	£699	£2548	£3797	£3797
Taxation Social Security Payable	—	£8221	£12.293	£11.716	£19.140
Trade Debtors Trade Receivables	—	£4200	£4200	£315	—