MUSIMATION LTD, NAILSWORTH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-8.2K

Chiffres clés

Bénéfice / (perte)

2011£-8 171

2012£-5 744

2013£-4 493

2014£-4 247

2015£-4 243

2016£356

2017£-1 898

2018—

2019—

2020—

Total des actifs

2011£-8 169

2012£-5 742

2013£-4 491

2014£-4 245

2015£-4 241

2016£358

2017£1 896

2018£15 512

2019£17 906

2020£19 207

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 896

2018£15 512

2019£17 906

2020£19 207

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 896

2018£15 512

2019£17 906

2020£19 207

Current Assets

2011£1 390

2012£1 453

2013£1 814

2014£1 410

2015£2 900

2016£3 090

2017£2 000

2018£0

2019£0

2020£134

Net Current Assets Liabilities

2011£-9 288

2012£-6 637

2013£-5 591

2014£-5 285

2015£-5 663

2016£-780

2017£2 807

2018£16 240

2019£18 487

2020£19 671

Total Assets Less Current Liabilities

2011£-8 169

2012£-5 742

2013£-4 491

2014£-4 245

2015£-4 241

2016£358

2017£1 896

2018£15 512

2019£17 906

2020£19 207

Debtors

2011£1 390

2012£1 453

2013£1 814

2014£1 410

2015£2 900

2016£3 090

2017£2 000

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4 807

2018£16 240

2019£18 487

2020£19 805

Number Shares Allotted

2011—

20122

2013—

20142

20152

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accruals Deferred Income Within One Year

2011—

2012—

2013—

2014£1 470

2015—

2016—

2017—

2018—

2019—

2020—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014£2 597

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017£2

2018—

2019—

2020—

Cash Bank In Hand

2011£730

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£10 678

2012£8 090

2013£7 405

2014£6 695

2015£8 563

2016£3 870

2017£4 807

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£13 690

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£1 119

2012£895

2013£1 100

2014£1 040

2015£1 422

2016£1 138

2017£911

2018£728

2019£581

2020£464

Net Assets Liabilities Including Pension Asset Liability

2011£-8 169

2012£-5 742

2013£-4 491

2014£-4 245

2015£-4 241

2016£358

2017£-1 896

2018—

2019—

2020—

Other Creditors Due Within One Year

2011—

2012—

2013—

2014£868

2015—

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2011£1 309

2012£1 453

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£-8 171

2012£-5 744

2013£-4 493

2014£-4 247

2015£-4 243

2016£356

2017£-1 898

2018—

2019—

2020—

Secured Debts

2011£10 678

2012£8 090

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-8 169

2012£-5 742

2013£-4 491

2014£-4 245

2015£-4 241

2016£358

2017£-1 896

2018—

2019—

2020—

Tangible Fixed Assets

2011£1 119

2012£895

2013£1 100

2014£1 040

2015£1 422

2016£1 138

2017£911

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012£0

2013£480

2014£200

2015£1 888

2016£0

2017£0

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£6 106

2012£6 106

2013£6 586

2014£6 786

2015£7 524

2016£7 524

2017£7 524

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£4 987

2012£5 211

2013£5 486

2014£5 746

2015£6 102

2016£6 386

2017£6 613

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£224

2013£275

2014£260

2015£356

2016£284

2017£227

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£279

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£0

2014—

2015£1 150

2016£0

2017£0

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2011—

2012—

2013—

2014£1 628

2015—

2016—

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2011—

2012—

2013—

2014£842

2015—

2016—

2017—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-8 171	£-5 744	£-4 493	£-4 247	£-4 243	£356	£-1 898	—	—	—
Total des actifs	£-8 169	£-5 742	£-4 491	£-4 245	£-4 241	£358	£1 896	£15 512	£17 906	£19 207
Net Assets Liabilities	—	—	—	—	—	—	£1 896	£15 512	£17 906	£19 207
Equity	—	—	—	—	—	—	£1 896	£15 512	£17 906	£19 207
Current Assets	£1 390	£1 453	£1 814	£1 410	£2 900	£3 090	£2 000	£0	£0	£134
Net Current Assets Liabilities	£-9 288	£-6 637	£-5 591	£-5 285	£-5 663	£-780	£2 807	£16 240	£18 487	£19 671
Total Assets Less Current Liabilities	£-8 169	£-5 742	£-4 491	£-4 245	£-4 241	£358	£1 896	£15 512	£17 906	£19 207
Debtors	£1 390	£1 453	£1 814	£1 410	£2 900	£3 090	£2 000	—	—	—
Creditors	—	—	—	—	—	—	£4 807	£16 240	£18 487	£19 805
Number Shares Allotted	—	2	—	2	2	—	—	—	—	—
Par Value Share	—	£1	—	£1	£1	—	—	—	—	—
Accruals Deferred Income Within One Year	—	—	—	£1 470	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£2 597	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£730	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10 678	£8 090	£7 405	£6 695	£8 563	£3 870	£4 807	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13 690	—	—	—	—	—	—	—	—	—
Fixed Assets	£1 119	£895	£1 100	£1 040	£1 422	£1 138	£911	£728	£581	£464
Net Assets Liabilities Including Pension Asset Liability	£-8 169	£-5 742	£-4 491	£-4 245	£-4 241	£358	£-1 896	—	—	—
Other Creditors Due Within One Year	—	—	—	£868	—	—	—	—	—	—
Other Debtors Due After One Year	£1 309	£1 453	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-8 171	£-5 744	£-4 493	£-4 247	£-4 243	£356	£-1 898	—	—	—
Secured Debts	£10 678	£8 090	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	£2	£2	—	—	—	—	—
Shareholder Funds	£-8 169	£-5 742	£-4 491	£-4 245	£-4 241	£358	£-1 896	—	—	—
Tangible Fixed Assets	£1 119	£895	£1 100	£1 040	£1 422	£1 138	£911	—	—	—
Tangible Fixed Assets Additions	—	£0	£480	£200	£1 888	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6 106	£6 106	£6 586	£6 786	£7 524	£7 524	£7 524	—	—	—
Tangible Fixed Assets Depreciation	£4 987	£5 211	£5 486	£5 746	£6 102	£6 386	£6 613	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£224	£275	£260	£356	£284	£227	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£279	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	—	£1 150	£0	£0	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£1 628	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	£842	—	—	—	—	—	—

MUSIMATION LTD

Résumé

Juridique et statut

Chronologie (12 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

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Nomination Mark Perry (personne)

Nomination Ryan Mark Godoy Perry (personne)

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