ZING STUDIOS LIMITED, Stafford

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £602

Cifras clave

Beneficio / (pérdida)

2012£602

2013£602

2014£9112

2015£24.420

2016£17.086

2017—

Activo total

2012£603

2013£603

2014£9113

2015£24.421

2016£17.087

2017£39

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£39

Equity

2012—

2013—

2014—

2015—

2016—

2017£39

Current Assets

2012£10.246

2013£10.246

2014£20.967

2015£43.828

2016£33.346

2017£22.872

Net Current Assets Liabilities

2012£-680

2013£-680

2014£8471

2015£22.708

2016£16.324

2017£-429

Total Assets Less Current Liabilities

2012£923

2013£923

2014£9273

2015£24.929

2016£17.278

2017£156

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£21.503

Debtors

2012£4942

2013£4942

2014£3836

2015£1812

2016£2232

2017£1369

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£418

Creditors

2012—

2013—

2014—

2015—

2016—

2017£23.301

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£8

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£19.483

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4578

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£806

Advances Credits Directors

2012—

2013—

2014—

2015—

2016£-17.854

2017—

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016£190

2017—

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016£9841

2017—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£-8494

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£11.569

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£2209

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Capital Employed

2012£603

2013£603

2014£9113

2015£24.421

2016£17.087

2017—

Cash Bank In Hand

2012£5304

2013£5304

2014£17.131

2015£42.016

2016£31.114

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£2522

Creditors Due Within One Year

2012£10.926

2013£10.926

2014£12.496

2015£21.120

2016£17.022

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£-4578

Net Assets Liabilities Including Pension Asset Liability

2012£603

2013£603

2014£9113

2015£24.421

2016£17.087

2017—

Number Shares Allotted Increase Decrease During Period

20121

2013—

2014—

2015—

2016—

2017—

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£5969

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£1288

Profit Loss Account Reserve

2012£602

2013£602

2014£9112

2015£24.420

2016£17.086

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£585

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£5163

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£117

Provisions For Liabilities Charges

2012£320

2013£320

2014£160

2015£508

2016£191

2017—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Tangible Fixed Assets

2012£1603

2013£1603

2014£802

2015£2221

2016£954

2017—

Tangible Fixed Assets Additions

2012£2404

2013—

2014£3331

2015£299

2016£728

2017—

Tangible Fixed Assets Cost Or Valuation

2012£2404

2013£2404

2014£5202

2015£4435

2016£5163

2017—

Tangible Fixed Assets Depreciation

2012£801

2013£1602

2014£2981

2015£3481

2016£4578

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012£801

2013£801

2014£1734

2015£855

2016£1097

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£355

2015£355

2016—

2017—

Tangible Fixed Assets Disposals

2012—

2013—

2014£533

2015£1066

2016—

2017—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£951

Value Shares Allotted Increase Decrease During Period

2012£1

2013—

2014—

2015—

2016—

2017—

Métrica	2012	2013	2014	2015	2016	2017
Beneficio / (pérdida)	£602	£602	£9112	£24.420	£17.086	—
Activo total	£603	£603	£9113	£24.421	£17.087	£39
Net Assets Liabilities	—	—	—	—	—	£39
Equity	—	—	—	—	—	£39
Current Assets	£10.246	£10.246	£20.967	£43.828	£33.346	£22.872
Net Current Assets Liabilities	£-680	£-680	£8471	£22.708	£16.324	£-429
Total Assets Less Current Liabilities	£923	£923	£9273	£24.929	£17.278	£156
Cash Bank On Hand	—	—	—	—	—	£21.503
Debtors	£4942	£4942	£3836	£1812	£2232	£1369
Other Debtors	—	—	—	—	—	£418
Creditors	—	—	—	—	—	£23.301
Trade Creditors Trade Payables	—	—	—	—	—	£8
Other Creditors	—	—	—	—	—	£19.483
Number Shares Allotted	1	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4578
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£806
Advances Credits Directors	—	—	—	—	£-17.854	—
Advances Credits Made In Period Directors	—	—	—	—	£190	—
Advances Credits Repaid In Period Directors	—	—	—	—	£9841	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£-8494
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£11.569
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£2209
Called Up Share Capital	£1	£1	£1	£1	£1	—
Capital Employed	£603	£603	£9113	£24.421	£17.087	—
Cash Bank In Hand	£5304	£5304	£17.131	£42.016	£31.114	—
Corporation Tax Payable	—	—	—	—	—	£2522
Creditors Due Within One Year	£10.926	£10.926	£12.496	£21.120	£17.022	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£-4578
Net Assets Liabilities Including Pension Asset Liability	£603	£603	£9113	£24.421	£17.087	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£5969
Other Taxation Social Security Payable	—	—	—	—	—	£1288
Profit Loss Account Reserve	£602	£602	£9112	£24.420	£17.086	—
Property Plant Equipment	—	—	—	—	—	£585
Property Plant Equipment Gross Cost	—	—	—	—	—	£5163
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£117
Provisions For Liabilities Charges	£320	£320	£160	£508	£191	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—
Tangible Fixed Assets	£1603	£1603	£802	£2221	£954	—
Tangible Fixed Assets Additions	£2404	—	£3331	£299	£728	—
Tangible Fixed Assets Cost Or Valuation	£2404	£2404	£5202	£4435	£5163	—
Tangible Fixed Assets Depreciation	£801	£1602	£2981	£3481	£4578	—
Tangible Fixed Assets Depreciation Charged In Period	£801	£801	£1734	£855	£1097	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£355	£355	—	—
Tangible Fixed Assets Disposals	—	—	£533	£1066	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£951
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—