SOCKET STUDIOS LTD, LONDON, Royaume-Uni

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Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2013

Bénéfice / (perte): £7.9K

Chiffres clés

Bénéfice / (perte)

2013£7 942

2014£7 942

2015£13 035

2016£26 487

2017—

2019—

2020—

2021—

Total des actifs

2013£7 943

2014£7 943

2015£13 036

2016£26 488

2017£21 589

2019£31 619

2020£64 153

2021£86 893

Equity

2013—

2014—

2015—

2016—

2017£21 589

2019£31 619

2020£64 153

2021£86 893

Current Assets

2013£20 009

2014£20 009

2015£77 049

2016£46 362

2017£55 647

2019—

2020—

2021—

Net Current Assets Liabilities

2013£7 943

2014£7 943

2015£11 277

2016£25 169

2017£20 709

2019£29 470

2020£63 123

2021£86 893

Total Assets Less Current Liabilities

2013£7 943

2014£7 943

2015£13 036

2016£26 488

2017£21 589

2019£31 619

2020£64 153

2021£86 893

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£53 247

2019£75 578

2020£201 166

2021£191 323

Debtors

2013£5 910

2014£5 910

2015£6 810

2016£2 700

2017£2 400

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£34 938

2019£46 108

2020£138 043

2021£104 430

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£0

2019—

2020£0

2021£-1

Other Creditors

2013—

2014—

2015—

2016—

2017£20 259

2019£38 505

2020£99 156

2021£89 472

Number Shares Allotted

20131

20141

20151

20161

2017—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20191

20201

20210

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 759

2019£3 998

2020£5 028

2021£5 028

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Cash Bank In Hand

2013£14 099

2014£14 099

2015£70 239

2016£43 662

2017—

2019—

2020—

2021—

Creditors Due Within One Year

2013£12 066

2014£12 066

2015£65 772

2016£21 193

2017—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£440

2019£1 119

2020£1 030

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£14 679

2019£7 603

2020£38 887

2021£14 959

Profit Loss Account Reserve

2013£7 942

2014£7 942

2015£13 035

2016£26 487

2017—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£880

2019£2 149

2020£1 030

2021£0

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£2 199

2019£5 028

2020£5 028

2021£5 028

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

Shareholder Funds

2013£7 943

2014£7 943

2015£13 036

2016£26 488

2017—

2019—

2020—

2021—

Tangible Fixed Assets

2013—

2014£1 759

2015£1 759

2016£1 319

2017—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£2 199

2015—

2016—

2017—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£2 199

2015£2 199

2016£2 199

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013—

2014£440

2015£880

2016£1 319

2017—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£440

2015£440

2016£439

2017—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£2 400

2019—

2020—

2021—

Métrique	2013	2014	2015	2016	2017	2019	2020	2021
Bénéfice / (perte)	£7 942	£7 942	£13 035	£26 487	—	—	—	—
Total des actifs	£7 943	£7 943	£13 036	£26 488	£21 589	£31 619	£64 153	£86 893
Equity	—	—	—	—	£21 589	£31 619	£64 153	£86 893
Current Assets	£20 009	£20 009	£77 049	£46 362	£55 647	—	—	—
Net Current Assets Liabilities	£7 943	£7 943	£11 277	£25 169	£20 709	£29 470	£63 123	£86 893
Total Assets Less Current Liabilities	£7 943	£7 943	£13 036	£26 488	£21 589	£31 619	£64 153	£86 893
Cash Bank On Hand	—	—	—	—	£53 247	£75 578	£201 166	£191 323
Debtors	£5 910	£5 910	£6 810	£2 700	£2 400	—	—	—
Creditors	—	—	—	—	£34 938	£46 108	£138 043	£104 430
Trade Creditors Trade Payables	—	—	—	—	£0	—	£0	£-1
Other Creditors	—	—	—	—	£20 259	£38 505	£99 156	£89 472
Number Shares Allotted	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1 759	£3 998	£5 028	£5 028
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£14 099	£14 099	£70 239	£43 662	—	—	—	—
Creditors Due Within One Year	£12 066	£12 066	£65 772	£21 193	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£440	£1 119	£1 030	—
Other Taxation Social Security Payable	—	—	—	—	£14 679	£7 603	£38 887	£14 959
Profit Loss Account Reserve	£7 942	£7 942	£13 035	£26 487	—	—	—	—
Property Plant Equipment	—	—	—	—	£880	£2 149	£1 030	£0
Property Plant Equipment Gross Cost	—	—	—	—	£2 199	£5 028	£5 028	£5 028
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£7 943	£7 943	£13 036	£26 488	—	—	—	—
Tangible Fixed Assets	—	£1 759	£1 759	£1 319	—	—	—	—
Tangible Fixed Assets Additions	—	£2 199	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2 199	£2 199	£2 199	—	—	—	—
Tangible Fixed Assets Depreciation	—	£440	£880	£1 319	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£440	£440	£439	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£2 400	—	—	—

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Chronologie (11 événements)

Adresse mise à jour

Statut modifié

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Réseau

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Chronologie de la propriété (changements de 1)

Nomination Paul Macgregor (personne)

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