MAKING YOUR MARK LIMITED, Southend On Sea

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2008

Bénéfice / (perte): £4.4K

Chiffres clés

Bénéfice / (perte)

2008£4 421

2009£4 420

2010£-207 325

Total des actifs

2008£90

2009£-206 724

2010£-206 725

Current Assets

2008£18 562

2009£24 687

2010£103 794

Net Current Assets Liabilities

2008£56

2009£-243 521

2010£-243 522

Total Assets Less Current Liabilities

2008£90

2009£-206 724

2010£-206 725

Debtors

2008£6 475

2009£12 600

2010£104 698

Called Up Share Capital

2008£90

2009£600

2010£600

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£90

2009—

2010—

Cash Bank In Hand

2008£12 087

2009£12 087

2010£-904

Creditors Due Within One Year Total Current Liabilities

2008£24 031

2009£24 032

2010£347 316

Fixed Assets

2008£4 365

2009£4 365

2010£36 797

Net Assets Liabilities Including Pension Asset Liability

2008£90

2009£-206 724

2010£-206 725

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2008£5 525

2009—

2010—

Profit Loss Account Reserve

2008£4 421

2009£4 420

2010£-207 325

Shareholder Funds

2008£90

2009£5 020

2010£-206 725

Tangible Fixed Assets

2008£4 365

2009£4 365

2010£36 797

Tangible Fixed Assets Additions

2008£4 365

2009£42 629

2010£34 011

Tangible Fixed Assets Cost Or Valuation

2008£0

2009£46 994

2010£46 994

Tangible Fixed Assets Depreciation

2008£0

2009£10 197

2010£24 359

Tangible Fixed Assets Depreciation Charge For Period

2008£0

2009£10 197

2010£14 162

Métrique	2008	2009	2010
Bénéfice / (perte)	£4 421	£4 420	£-207 325
Total des actifs	£90	£-206 724	£-206 725
Current Assets	£18 562	£24 687	£103 794
Net Current Assets Liabilities	£56	£-243 521	£-243 522
Total Assets Less Current Liabilities	£90	£-206 724	£-206 725
Debtors	£6 475	£12 600	£104 698
Called Up Share Capital	£90	£600	£600
Called Up Share Capital Not Paid Not Expressed As Current Asset	£90	—	—
Cash Bank In Hand	£12 087	£12 087	£-904
Creditors Due Within One Year Total Current Liabilities	£24 031	£24 032	£347 316
Fixed Assets	£4 365	£4 365	£36 797
Net Assets Liabilities Including Pension Asset Liability	£90	£-206 724	£-206 725
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£5 525	—	—
Profit Loss Account Reserve	£4 421	£4 420	£-207 325
Shareholder Funds	£90	£5 020	£-206 725
Tangible Fixed Assets	£4 365	£4 365	£36 797
Tangible Fixed Assets Additions	£4 365	£42 629	£34 011
Tangible Fixed Assets Cost Or Valuation	£0	£46 994	£46 994
Tangible Fixed Assets Depreciation	£0	£10 197	£24 359
Tangible Fixed Assets Depreciation Charge For Period	£0	£10 197	£14 162