MAUVE INTERNET LTD, Chichester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £-526

Key figures

Profit / (loss)

2009£-526

2010£106

2011£1080

2012£1362

2013£27.036

2014£19.679

2016£56.594

Total assets

2009£107

2010£1081

2011£1363

2012£27.037

2013£27.037

2014£19.680

2016£1

Current Assets

2009£3410

2010£12.145

2011£8730

2012£19.608

2013£56.814

2014£37.448

2016£85.347

Net Current Assets Liabilities

2009£-756

2010£434

2011£878

2012£26.351

2013£26.351

2014£19.165

2016£56.305

Total Assets Less Current Liabilities

2009£107

2010£1081

2011£1363

2012£27.037

2013£27.037

2014£19.680

2016£56.595

Debtors

2009£1584

2010£6628

2011£3820

2012£12

2013£23.759

2014£23.720

2016£9008

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2016£9008

Number Shares Allotted

2009—

2010—

2011—

2012—

20131

20141

20161

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2016£1

Cash Bank In Hand

2009£1326

2010£5517

2011£949

2012£15.929

2013£33.055

2014£2928

2016£60.139

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£30.463

2014£18.283

2016£29.042

Creditors Due Within One Year Total Current Liabilities

2009£4716

2010£12.959

2011£8354

2012£18.730

2013—

2014—

2016—

Fixed Assets

2009£723

2010£863

2011£647

2012£485

2013—

2014—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£107

2010£1081

2011£1363

2012£27.037

2013—

2014—

2016—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2009—

2010—

2011—

2012—

2013—

2014—

2016£1

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£58

2010£58

2011£58

2012—

2013—

2014—

2016—

Profit Loss Account Reserve

2009£-526

2010£106

2011£1080

2012£1362

2013£27.036

2014£19.679

2016£56.594

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Shareholder Funds

2009£-525

2010£107

2011£1081

2012£1363

2013£27.037

2014£19.680

2016£56.595

Stocks Inventory

2009£500

2010£0

2011£3961

2012£3667

2013£0

2014£10.800

2016£16.200

Tangible Fixed Assets

2009£863

2010£863

2011£647

2012£485

2013£686

2014£515

2016£290

Tangible Fixed Assets Additions

2009£428

2010—

2011—

2012£430

2013—

2014—

2016—

Tangible Fixed Assets Cost Or Valuation

2009£1657

2010£1656

2011£1656

2012£2086

2013£2086

2014£2086

2016£2086

Tangible Fixed Assets Depreciation

2009£794

2010£1009

2011£1171

2012£1400

2013£1571

2014£1700

2016£1868

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£171

2014£129

2016£72

Tangible Fixed Assets Depreciation Charge For Period

2009£288

2010£216

2011£162

2012£229

2013—

2014—

2016—

Metric	2009	2010	2011	2012	2013	2014	2016
Profit / (loss)	£-526	£106	£1080	£1362	£27.036	£19.679	£56.594
Total assets	£107	£1081	£1363	£27.037	£27.037	£19.680	£1
Current Assets	£3410	£12.145	£8730	£19.608	£56.814	£37.448	£85.347
Net Current Assets Liabilities	£-756	£434	£878	£26.351	£26.351	£19.165	£56.305
Total Assets Less Current Liabilities	£107	£1081	£1363	£27.037	£27.037	£19.680	£56.595
Debtors	£1584	£6628	£3820	£12	£23.759	£23.720	£9008
Other Debtors	—	—	—	—	—	—	£9008
Number Shares Allotted	—	—	—	—	1	1	1
Par Value Share	—	—	—	—	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£1326	£5517	£949	£15.929	£33.055	£2928	£60.139
Creditors Due Within One Year	—	—	—	—	£30.463	£18.283	£29.042
Creditors Due Within One Year Total Current Liabilities	£4716	£12.959	£8354	£18.730	—	—	—
Fixed Assets	£723	£863	£647	£485	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£107	£1081	£1363	£27.037	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	—	—	£1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£58	£58	£58	—	—	—	—
Profit Loss Account Reserve	£-526	£106	£1080	£1362	£27.036	£19.679	£56.594
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1
Shareholder Funds	£-525	£107	£1081	£1363	£27.037	£19.680	£56.595
Stocks Inventory	£500	£0	£3961	£3667	£0	£10.800	£16.200
Tangible Fixed Assets	£863	£863	£647	£485	£686	£515	£290
Tangible Fixed Assets Additions	£428	—	—	£430	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1657	£1656	£1656	£2086	£2086	£2086	£2086
Tangible Fixed Assets Depreciation	£794	£1009	£1171	£1400	£1571	£1700	£1868
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£171	£129	£72
Tangible Fixed Assets Depreciation Charge For Period	£288	£216	£162	£229	—	—	—