MUNIMENT GREENWICH LTD, HAMPTON, Royaume-Uni

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Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2014

Bénéfice / (perte): £-480

Chiffres clés

Bénéfice / (perte)

2014£-480

2015£-480

2016£-51 550

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2014£-380

2015£-380

2016£-51 450

2017£-34 705

2018£-11 139

2019£9 256

2020£25 479

2021£-4 395

2022£8 256

2023£7 123

2024£2 761

Equity

2014—

2015—

2016—

2017£-34 705

2018£-11 139

2019£9 256

2020£25 479

2021£-4 395

2022£8 256

2023£7 123

2024£2 761

Current Assets

2014—

2015£1 553 336

2016£7 612

2017£10 091

2018£21 699

2019£32 418

2020£9 002

2021£9 059

2022£21 696

2023£8 608

2024£3 624

Net Current Assets Liabilities

2014£-380

2015£-380

2016£-1 630 624

2017£-1 616 195

2018£-1 595 158

2019£-1 587 470

2020£-1 593 434

2021£-1 604 606

2022£-1 591 884

2023£-1 592 877

2024£-1 597 239

Total Assets Less Current Liabilities

2014£-380

2015£-380

2016£-51 450

2017£-34 705

2018£-11 139

2019£9 256

2020£25 479

2021£-4 395

2022£8 256

2023£7 123

2024£2 761

Cash Bank On Hand

2014—

2015—

2016—

2017£6 197

2018£16 590

2019£23 949

2020£4 039

2021£5 866

2022£19 797

2023£8 412

2024£2 891

Debtors

2014—

2015£0

2016£7 612

2017£3 894

2018£5 109

2019£8 469

2020£4 963

2021£3 193

2022£1 899

2023£196

2024£733

Other Debtors

2014—

2015—

2016—

2017£3 894

2018£5 109

2019£8 469

2020£4 963

2021£3 193

2022£1 899

2023£196

2024£733

Creditors

2014—

2015—

2016—

2017£1 626 286

2018£1 616 857

2019£1 619 888

2020£1 602 436

2021£1 613 665

2022£1 613 580

2023£1 601 485

2024£1 600 863

Other Creditors

2014—

2015—

2016—

2017£5 700

2018£6 271

2019£7 499

2020£2 877

2021£3 571

2022£3 533

2023£4 422

2024£1 800

Amounts Owed To Group Undertakings

2014—

2015—

2016—

2017£1 620 586

2018£1 610 586

2019£1 610 586

2020£1 595 563

2021£1 606 063

2022£1 607 063

2023£1 597 063

2024£1 599 063

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022100

2023100

2024100

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2 292

2018£3 591

2019£4 961

2020£142

2021£213

2022£0

2023—

2024—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2014—

2015—

2016—

2017—

2018£14 006

2019£23 204

2020£4 272

2021—

2022—

2023—

2024—

Advances Credits Directors

2014£1 553 355

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2014£1 553 455

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£1 553 716

2015£1 553 716

2016£1 638 236

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£4 890

2021—

2022£213

2023—

2024—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£6 495

2021—

2022£353

2023—

2024—

Fixed Assets

2014—

2015£0

2016£1 579 174

2017£1 581 490

2018£1 584 019

2019£1 596 726

2020£1 618 913

2021£1 600 211

2022£1 600 140

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1 299

2018£1 299

2019£1 370

2020£71

2021£71

2022—

2023—

2024—

Investment Property

2014—

2015—

2016—

2017£1 579 816

2018£1 579 816

2019£1 593 822

2020£1 617 026

2021£1 600 000

2022£1 600 000

2023£1 600 000

2024£1 600 000

Investment Property Fair Value Model

2014—

2015—

2016—

2017£1 579 816

2018£1 593 822

2019£1 617 026

2020£1 600 000

2021£1 600 000

2022£1 600 000

2023£1 600 000

2024£1 600 000

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£0

2019£1 803

2020£3 996

2021£4 031

2022£2 984

2023—

2024—

Profit Loss Account Reserve

2014£-480

2015£-480

2016£-51 550

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£1 674

2018£4 203

2019£2 904

2020£1 887

2021£211

2022£140

2023—

2024—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£6 495

2018£6 495

2019£6 848

2020£353

2021£353

2022£0

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£-380

2015£-380

2016£-51 450

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2014£1 553 336

2015£1 553 336

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014—

2015£1 577 336

2016£1 577 336

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014—

2015£24 000

2016£2 480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£1 577 336

2016£1 579 816

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014—

2015£460

2016£993

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£460

2016£533

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2014—

2015£1 553 336

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£3 828

2018—

2019£353

2020—

2021—

2022—

2023—

2024—

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£-480	£-480	£-51 550	—	—	—	—	—	—	—	—
Total des actifs	£-380	£-380	£-51 450	£-34 705	£-11 139	£9 256	£25 479	£-4 395	£8 256	£7 123	£2 761
Equity	—	—	—	£-34 705	£-11 139	£9 256	£25 479	£-4 395	£8 256	£7 123	£2 761
Current Assets	—	£1 553 336	£7 612	£10 091	£21 699	£32 418	£9 002	£9 059	£21 696	£8 608	£3 624
Net Current Assets Liabilities	£-380	£-380	£-1 630 624	£-1 616 195	£-1 595 158	£-1 587 470	£-1 593 434	£-1 604 606	£-1 591 884	£-1 592 877	£-1 597 239
Total Assets Less Current Liabilities	£-380	£-380	£-51 450	£-34 705	£-11 139	£9 256	£25 479	£-4 395	£8 256	£7 123	£2 761
Cash Bank On Hand	—	—	—	£6 197	£16 590	£23 949	£4 039	£5 866	£19 797	£8 412	£2 891
Debtors	—	£0	£7 612	£3 894	£5 109	£8 469	£4 963	£3 193	£1 899	£196	£733
Other Debtors	—	—	—	£3 894	£5 109	£8 469	£4 963	£3 193	£1 899	£196	£733
Creditors	—	—	—	£1 626 286	£1 616 857	£1 619 888	£1 602 436	£1 613 665	£1 613 580	£1 601 485	£1 600 863
Other Creditors	—	—	—	£5 700	£6 271	£7 499	£2 877	£3 571	£3 533	£4 422	£1 800
Amounts Owed To Group Undertakings	—	—	—	£1 620 586	£1 610 586	£1 610 586	£1 595 563	£1 606 063	£1 607 063	£1 597 063	£1 599 063
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2 292	£3 591	£4 961	£142	£213	£0	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	£14 006	£23 204	£4 272	—	—	—	—
Advances Credits Directors	£1 553 355	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£100	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£1 553 455	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1 553 716	£1 553 716	£1 638 236	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4 890	—	£213	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£6 495	—	£353	—	—
Fixed Assets	—	£0	£1 579 174	£1 581 490	£1 584 019	£1 596 726	£1 618 913	£1 600 211	£1 600 140	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1 299	£1 299	£1 370	£71	£71	—	—	—
Investment Property	—	—	—	£1 579 816	£1 579 816	£1 593 822	£1 617 026	£1 600 000	£1 600 000	£1 600 000	£1 600 000
Investment Property Fair Value Model	—	—	—	£1 579 816	£1 593 822	£1 617 026	£1 600 000	£1 600 000	£1 600 000	£1 600 000	£1 600 000
Other Taxation Social Security Payable	—	—	—	—	£0	£1 803	£3 996	£4 031	£2 984	—	—
Profit Loss Account Reserve	£-480	£-480	£-51 550	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1 674	£4 203	£2 904	£1 887	£211	£140	—	—
Property Plant Equipment Gross Cost	—	—	—	£6 495	£6 495	£6 848	£353	£353	£0	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-380	£-380	£-51 450	—	—	—	—	—	—	—	—
Stocks Inventory	£1 553 336	£1 553 336	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£1 577 336	£1 577 336	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£24 000	£2 480	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1 577 336	£1 579 816	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£460	£993	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£460	£533	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	£1 553 336	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£3 828	—	£353	—	—	—	—	—

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