MEDIA SERVICING GROUP LIMITED, Middlesex

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-1.1K

Key figures

Profit / (loss)

2014£-1075

2015£-1075

2016£78

2017—

2018—

Total assets

2014£-875

2015£-875

2016£278

2017£97.927

2018£150.697

Equity

2014—

2015—

2016—

2017£97.927

2018£150.697

Current Assets

2014—

2015£100

2016£30.348

2017£98.014

2018£150.788

Net Current Assets Liabilities

2014£-1075

2015£-1075

2016£78

2017£97.672

2018£150.442

Total Assets Less Current Liabilities

2014£-875

2015£-875

2016£278

2017£97.927

2018£150.697

Cash Bank On Hand

2014—

2015—

2016—

2017£514

2018£97.688

Debtors

2014£100

2015£100

2016£30.330

2017£97.500

2018£53.100

Other Debtors

2014—

2015—

2016—

2017£100

2018—

Creditors

2014—

2015—

2016—

2017£342

2018£346

Other Creditors

2014—

2015—

2016—

2017£305

2018£305

Investments Fixed Assets

2014£200

2015£200

2016£200

2017£255

2018£255

Number Shares Allotted

2014200

2015200

2016200

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

Amounts Owed By Group Undertakings

2014—

2015—

2016—

2017£97.400

2018£0

Called Up Share Capital

2014£200

2015£200

2016£200

2017—

2018—

Cash Bank In Hand

2014—

2015£0

2016£18

2017—

2018—

Creditors Due Within One Year

2014£1175

2015£1175

2016£30.270

2017—

2018—

Investments In Group Undertakings

2014—

2015—

2016—

2017£255

2018£255

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£37

2018£41

Profit Loss Account Reserve

2014£-1075

2015£-1075

2016£78

2017—

2018—

Share Capital Allotted Called Up Paid

2014£200

2015£200

2016£200

2017—

2018—

Shareholder Funds

2014£-875

2015£-875

2016£278

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£-1075	£-1075	£78	—	—
Total assets	£-875	£-875	£278	£97.927	£150.697
Equity	—	—	—	£97.927	£150.697
Current Assets	—	£100	£30.348	£98.014	£150.788
Net Current Assets Liabilities	£-1075	£-1075	£78	£97.672	£150.442
Total Assets Less Current Liabilities	£-875	£-875	£278	£97.927	£150.697
Cash Bank On Hand	—	—	—	£514	£97.688
Debtors	£100	£100	£30.330	£97.500	£53.100
Other Debtors	—	—	—	£100	—
Creditors	—	—	—	£342	£346
Other Creditors	—	—	—	£305	£305
Investments Fixed Assets	£200	£200	£200	£255	£255
Number Shares Allotted	200	200	200	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	2	2
Amounts Owed By Group Undertakings	—	—	—	£97.400	£0
Called Up Share Capital	£200	£200	£200	—	—
Cash Bank In Hand	—	£0	£18	—	—
Creditors Due Within One Year	£1175	£1175	£30.270	—	—
Investments In Group Undertakings	—	—	—	£255	£255
Other Taxation Social Security Payable	—	—	—	£37	£41
Profit Loss Account Reserve	£-1075	£-1075	£78	—	—
Share Capital Allotted Called Up Paid	£200	£200	£200	—	—
Shareholder Funds	£-875	£-875	£278	—	—