MARTOONS LTD, Bournemouth, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-2.5K

Key figures

Profit / (loss)

2011£-2516

2012£-5481

2013£-47

2014£-2905

2015£4898

2016£-301

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2011£4957

2012£789

2013£742

2014£-2163

2015£2735

2016£2433

2017£15.254

2018£8695

2019£3472

2020£2428

2021£11.144

2022£1337

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.254

2018£8695

2019£3472

2020£2428

2021£11.144

2022£1337

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£15.254

2018£8695

2019£3472

2020£2428

2021£11.144

2022£1337

Current Assets

2011£20.078

2012£5034

2013£4451

2014£76

2015£4740

2016£8631

2017£23.055

2018£16.004

2019£12.187

2020£17.019

2021£14.992

2022£3132

Net Current Assets Liabilities

2011£4957

2012£-72

2013£-35

2014£76

2015£3453

2016£2410

2017£15.565

2018£10.012

2019£6102

2020£9040

2021£12.918

2022£2357

Total Assets Less Current Liabilities

2011£4957

2012£1697

2013£1292

2014£1071

2015£4199

2016£2969

2017£15.984

2018£10.326

2019£6337

2020£9216

2021£13.367

2022£2694

Debtors

2011£4452

2012£2792

2013£4363

2014£0

2015£1992

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£180

2018£1031

2019£2265

2020£6138

2021£648

2022£507

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

Accruals Deferred Income

2011—

2012£550

2013£550

2014£450

2015£450

2016£500

2017£550

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£550

2018£600

2019£600

2020£650

2021£1575

2022£850

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£15.626

2012£2242

2013£88

2014£76

2015£2748

2016£8432

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2011—

2012£358

2013£0

2014£2784

2015£1014

2016£36

2017£180

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012£5106

2013£4486

2014£0

2015£1287

2016£6221

2017£7490

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£15.121

2012£5523

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£0

2012£1769

2013£1327

2014£995

2015£746

2016£559

2017£419

2018£314

2019£235

2020£176

2021£449

2022£337

Investments Current Assets

2011—

2012£6473

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£4957

2012£789

2013£742

2014£-2163

2015£2735

2016£2433

2017£15.254

2018—

2019—

2020—

2021—

2022—

Other Aggregate Reserves

2011—

2012—

2013£788

2014£741

2015£-2164

2016£2734

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£-2516

2012£-5481

2013£-47

2014£-2905

2015£4898

2016£-301

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£4957

2012£789

2013£742

2014£-2163

2015£2735

2016£2433

2017£15.254

2018—

2019—

2020—

2021—

2022—

Share Premium Account

2011£7472

2012£6269

2013£788

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£0

2012£1769

2013£1327

2014£995

2015£746

2016£559

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£1600

2012£700

2013£0

2014£0

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£2300

2013£2300

2014£2300

2015£2300

2016£2300

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£400

2012£531

2013£973

2014£1305

2015£1554

2016£1741

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£442

2014£332

2015—

2016£187

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£400

2012£131

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£-2516	£-5481	£-47	£-2905	£4898	£-301	—	—	—	—	—	—
Total assets	£4957	£789	£742	£-2163	£2735	£2433	£15.254	£8695	£3472	£2428	£11.144	£1337
Net Assets Liabilities	—	—	—	—	—	—	£15.254	£8695	£3472	£2428	£11.144	£1337
Equity	—	—	—	—	—	—	£15.254	£8695	£3472	£2428	£11.144	£1337
Current Assets	£20.078	£5034	£4451	£76	£4740	£8631	£23.055	£16.004	£12.187	£17.019	£14.992	£3132
Net Current Assets Liabilities	£4957	£-72	£-35	£76	£3453	£2410	£15.565	£10.012	£6102	£9040	£12.918	£2357
Total Assets Less Current Liabilities	£4957	£1697	£1292	£1071	£4199	£2969	£15.984	£10.326	£6337	£9216	£13.367	£2694
Debtors	£4452	£2792	£4363	£0	£1992	£200	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£180	£1031	£2265	£6138	£648	£507
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1
Accruals Deferred Income	—	£550	£550	£450	£450	£500	£550	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£550	£600	£600	£650	£1575	£850
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£15.626	£2242	£88	£76	£2748	£8432	—	—	—	—	—	—
Creditors Due After One Year	—	£358	£0	£2784	£1014	£36	£180	—	—	—	—	—
Creditors Due Within One Year	—	£5106	£4486	£0	£1287	£6221	£7490	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.121	£5523	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£0	£1769	£1327	£995	£746	£559	£419	£314	£235	£176	£449	£337
Investments Current Assets	—	£6473	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4957	£789	£742	£-2163	£2735	£2433	£15.254	—	—	—	—	—
Other Aggregate Reserves	—	—	£788	£741	£-2164	£2734	—	—	—	—	—	—
Profit Loss Account Reserve	£-2516	£-5481	£-47	£-2905	£4898	£-301	—	—	—	—	—	—
Shareholder Funds	£4957	£789	£742	£-2163	£2735	£2433	£15.254	—	—	—	—	—
Share Premium Account	£7472	£6269	£788	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	£1769	£1327	£995	£746	£559	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1600	£700	£0	£0	—	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£2300	£2300	£2300	£2300	£2300	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£400	£531	£973	£1305	£1554	£1741	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£442	£332	—	£187	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£400	£131	—	—	—	—	—	—	—	—	—	—

MARTOONS LTD

Riepilogo

Dati legali e stato

Timeline (32 events)

Address updated

Status changed

Appointed Martin Rawle (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Martin Rawle (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MARTOONS LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Companexia Document AI

Micro company accounts made up to 31 March 2022

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 March 2021

Micro company accounts made up to 31 March 2020

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure