MAUVE INTERNET LTD, Chichester

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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2009

Bénéfice / (perte): £-526

Chiffres clés

Bénéfice / (perte)

2009£-526

2010£106

2011£1 080

2012£1 362

2013£27 036

2014£19 679

2016£56 594

Total des actifs

2009£107

2010£1 081

2011£1 363

2012£27 037

2013£27 037

2014£19 680

2016£1

Current Assets

2009£3 410

2010£12 145

2011£8 730

2012£19 608

2013£56 814

2014£37 448

2016£85 347

Net Current Assets Liabilities

2009£-756

2010£434

2011£878

2012£26 351

2013£26 351

2014£19 165

2016£56 305

Total Assets Less Current Liabilities

2009£107

2010£1 081

2011£1 363

2012£27 037

2013£27 037

2014£19 680

2016£56 595

Debtors

2009£1 584

2010£6 628

2011£3 820

2012£12

2013£23 759

2014£23 720

2016£9 008

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2016£9 008

Number Shares Allotted

2009—

2010—

2011—

2012—

20131

20141

20161

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2016£1

Cash Bank In Hand

2009£1 326

2010£5 517

2011£949

2012£15 929

2013£33 055

2014£2 928

2016£60 139

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£30 463

2014£18 283

2016£29 042

Creditors Due Within One Year Total Current Liabilities

2009£4 716

2010£12 959

2011£8 354

2012£18 730

2013—

2014—

2016—

Fixed Assets

2009£723

2010£863

2011£647

2012£485

2013—

2014—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£107

2010£1 081

2011£1 363

2012£27 037

2013—

2014—

2016—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2009—

2010—

2011—

2012—

2013—

2014—

2016£1

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£58

2010£58

2011£58

2012—

2013—

2014—

2016—

Profit Loss Account Reserve

2009£-526

2010£106

2011£1 080

2012£1 362

2013£27 036

2014£19 679

2016£56 594

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Shareholder Funds

2009£-525

2010£107

2011£1 081

2012£1 363

2013£27 037

2014£19 680

2016£56 595

Stocks Inventory

2009£500

2010£0

2011£3 961

2012£3 667

2013£0

2014£10 800

2016£16 200

Tangible Fixed Assets

2009£863

2010£863

2011£647

2012£485

2013£686

2014£515

2016£290

Tangible Fixed Assets Additions

2009£428

2010—

2011—

2012£430

2013—

2014—

2016—

Tangible Fixed Assets Cost Or Valuation

2009£1 657

2010£1 656

2011£1 656

2012£2 086

2013£2 086

2014£2 086

2016£2 086

Tangible Fixed Assets Depreciation

2009£794

2010£1 009

2011£1 171

2012£1 400

2013£1 571

2014£1 700

2016£1 868

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£171

2014£129

2016£72

Tangible Fixed Assets Depreciation Charge For Period

2009£288

2010£216

2011£162

2012£229

2013—

2014—

2016—

Métrique	2009	2010	2011	2012	2013	2014	2016
Bénéfice / (perte)	£-526	£106	£1 080	£1 362	£27 036	£19 679	£56 594
Total des actifs	£107	£1 081	£1 363	£27 037	£27 037	£19 680	£1
Current Assets	£3 410	£12 145	£8 730	£19 608	£56 814	£37 448	£85 347
Net Current Assets Liabilities	£-756	£434	£878	£26 351	£26 351	£19 165	£56 305
Total Assets Less Current Liabilities	£107	£1 081	£1 363	£27 037	£27 037	£19 680	£56 595
Debtors	£1 584	£6 628	£3 820	£12	£23 759	£23 720	£9 008
Other Debtors	—	—	—	—	—	—	£9 008
Number Shares Allotted	—	—	—	—	1	1	1
Par Value Share	—	—	—	—	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£1 326	£5 517	£949	£15 929	£33 055	£2 928	£60 139
Creditors Due Within One Year	—	—	—	—	£30 463	£18 283	£29 042
Creditors Due Within One Year Total Current Liabilities	£4 716	£12 959	£8 354	£18 730	—	—	—
Fixed Assets	£723	£863	£647	£485	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£107	£1 081	£1 363	£27 037	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	—	—	£1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£58	£58	£58	—	—	—	—
Profit Loss Account Reserve	£-526	£106	£1 080	£1 362	£27 036	£19 679	£56 594
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1
Shareholder Funds	£-525	£107	£1 081	£1 363	£27 037	£19 680	£56 595
Stocks Inventory	£500	£0	£3 961	£3 667	£0	£10 800	£16 200
Tangible Fixed Assets	£863	£863	£647	£485	£686	£515	£290
Tangible Fixed Assets Additions	£428	—	—	£430	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 657	£1 656	£1 656	£2 086	£2 086	£2 086	£2 086
Tangible Fixed Assets Depreciation	£794	£1 009	£1 171	£1 400	£1 571	£1 700	£1 868
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£171	£129	£72
Tangible Fixed Assets Depreciation Charge For Period	£288	£216	£162	£229	—	—	—