MEDIAMANO LIMITED, Winchester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2009

Bénéfice / (perte): £1.9K

Chiffres clés

Bénéfice / (perte)

2009£1 892

2010£1 892

2011£3 067

2012£16 274

2014£19 239

2015—

Total des actifs

2009£1 992

2010£1 992

2011£3 167

2012£16 374

2014£19 339

2015£9 469

Current Assets

2009£4 863

2010£4 863

2011£9 799

2012£18 967

2014£23 046

2015£9 989

Net Current Assets Liabilities

2009£1 755

2010£1 755

2011£3 167

2012£16 374

2014£7 211

2015£4 346

Total Assets Less Current Liabilities

2009£1 992

2010£1 992

2011£3 167

2012£16 374

2014£19 339

2015£9 469

Debtors

2009£4 653

2010£4 653

2011£1 124

2012£351

2014£4 354

2015—

Number Shares Allotted

2009—

2010—

2011—

2012100

2014—

2015—

Par Value Share

2009—

2010—

2011—

2012£1

2014—

2015—

Accruals Deferred Income

2009—

2010—

2011—

2012—

2014—

2015£-2 258

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2014£100

2015—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2010£237

2011—

2012—

2014—

2015—

Cash Bank In Hand

2009£210

2010£210

2011£8 675

2012£18 616

2014£3 224

2015—

Creditors Due Within One Year

2009—

2010—

2011£6 632

2012£2 593

2014£2 778

2015£520

Creditors Due Within One Year Total Current Liabilities

2009£3 108

2010£3 108

2011£8 740

2012—

2014—

2015—

Fixed Assets

2009£237

2010—

2011—

2012—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£1 992

2010£1 992

2011£3 167

2012£16 374

2014£19 339

2015—

Profit Loss Account Reserve

2009£1 892

2010£1 892

2011£3 067

2012£16 274

2014£19 239

2015—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2014£100

2015—

Shareholder Funds

2009£1 992

2010£1 992

2011£3 167

2012£16 374

2014£19 339

2015£7 211

Tangible Fixed Assets

2009£237

2010—

2011—

2012—

2014£0

2015—

Tangible Fixed Assets Additions

2009£474

2010—

2011—

2012—

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2009£474

2010—

2011—

2012—

2014£474

2015—

Tangible Fixed Assets Depreciation

2009£237

2010—

2011—

2012—

2014£474

2015—

Tangible Fixed Assets Depreciation Charge For Period

2009£237

2010—

2011—

2012—

2014—

2015—

Métrique	2009	2010	2011	2012	2014	2015
Bénéfice / (perte)	£1 892	£1 892	£3 067	£16 274	£19 239	—
Total des actifs	£1 992	£1 992	£3 167	£16 374	£19 339	£9 469
Current Assets	£4 863	£4 863	£9 799	£18 967	£23 046	£9 989
Net Current Assets Liabilities	£1 755	£1 755	£3 167	£16 374	£7 211	£4 346
Total Assets Less Current Liabilities	£1 992	£1 992	£3 167	£16 374	£19 339	£9 469
Debtors	£4 653	£4 653	£1 124	£351	£4 354	—
Number Shares Allotted	—	—	—	100	—	—
Par Value Share	—	—	—	£1	—	—
Accruals Deferred Income	—	—	—	—	—	£-2 258
Called Up Share Capital	£100	£100	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£237	—	—	—	—
Cash Bank In Hand	£210	£210	£8 675	£18 616	£3 224	—
Creditors Due Within One Year	—	—	£6 632	£2 593	£2 778	£520
Creditors Due Within One Year Total Current Liabilities	£3 108	£3 108	£8 740	—	—	—
Fixed Assets	£237	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 992	£1 992	£3 167	£16 374	£19 339	—
Profit Loss Account Reserve	£1 892	£1 892	£3 067	£16 274	£19 239	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—
Shareholder Funds	£1 992	£1 992	£3 167	£16 374	£19 339	£7 211
Tangible Fixed Assets	£237	—	—	—	£0	—
Tangible Fixed Assets Additions	£474	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£474	—	—	—	£474	—
Tangible Fixed Assets Depreciation	£237	—	—	—	£474	—
Tangible Fixed Assets Depreciation Charge For Period	£237	—	—	—	—	—