MEDIAMANO LIMITED, Winchester

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): £1.9K

Key figures

Profit / (loss)

2009£1892

2010£1892

2011£3067

2012£16.274

2014£19.239

2015—

Total assets

2009£1992

2010£1992

2011£3167

2012£16.374

2014£19.339

2015£9469

Current Assets

2009£4863

2010£4863

2011£9799

2012£18.967

2014£23.046

2015£9989

Net Current Assets Liabilities

2009£1755

2010£1755

2011£3167

2012£16.374

2014£7211

2015£4346

Total Assets Less Current Liabilities

2009£1992

2010£1992

2011£3167

2012£16.374

2014£19.339

2015£9469

Debtors

2009£4653

2010£4653

2011£1124

2012£351

2014£4354

2015—

Number Shares Allotted

2009—

2010—

2011—

2012100

2014—

2015—

Par Value Share

2009—

2010—

2011—

2012£1

2014—

2015—

Accruals Deferred Income

2009—

2010—

2011—

2012—

2014—

2015£-2258

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2014£100

2015—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009—

2010£237

2011—

2012—

2014—

2015—

Cash Bank In Hand

2009£210

2010£210

2011£8675

2012£18.616

2014£3224

2015—

Creditors Due Within One Year

2009—

2010—

2011£6632

2012£2593

2014£2778

2015£520

Creditors Due Within One Year Total Current Liabilities

2009£3108

2010£3108

2011£8740

2012—

2014—

2015—

Fixed Assets

2009£237

2010—

2011—

2012—

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2009£1992

2010£1992

2011£3167

2012£16.374

2014£19.339

2015—

Profit Loss Account Reserve

2009£1892

2010£1892

2011£3067

2012£16.274

2014£19.239

2015—

Share Capital Allotted Called Up Paid

2009—

2010—

2011£100

2012£100

2014£100

2015—

Shareholder Funds

2009£1992

2010£1992

2011£3167

2012£16.374

2014£19.339

2015£7211

Tangible Fixed Assets

2009£237

2010—

2011—

2012—

2014£0

2015—

Tangible Fixed Assets Additions

2009£474

2010—

2011—

2012—

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2009£474

2010—

2011—

2012—

2014£474

2015—

Tangible Fixed Assets Depreciation

2009£237

2010—

2011—

2012—

2014£474

2015—

Tangible Fixed Assets Depreciation Charge For Period

2009£237

2010—

2011—

2012—

2014—

2015—

Metric	2009	2010	2011	2012	2014	2015
Profit / (loss)	£1892	£1892	£3067	£16.274	£19.239	—
Total assets	£1992	£1992	£3167	£16.374	£19.339	£9469
Current Assets	£4863	£4863	£9799	£18.967	£23.046	£9989
Net Current Assets Liabilities	£1755	£1755	£3167	£16.374	£7211	£4346
Total Assets Less Current Liabilities	£1992	£1992	£3167	£16.374	£19.339	£9469
Debtors	£4653	£4653	£1124	£351	£4354	—
Number Shares Allotted	—	—	—	100	—	—
Par Value Share	—	—	—	£1	—	—
Accruals Deferred Income	—	—	—	—	—	£-2258
Called Up Share Capital	£100	£100	£100	£100	£100	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	£237	—	—	—	—
Cash Bank In Hand	£210	£210	£8675	£18.616	£3224	—
Creditors Due Within One Year	—	—	£6632	£2593	£2778	£520
Creditors Due Within One Year Total Current Liabilities	£3108	£3108	£8740	—	—	—
Fixed Assets	£237	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1992	£1992	£3167	£16.374	£19.339	—
Profit Loss Account Reserve	£1892	£1892	£3067	£16.274	£19.239	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—
Shareholder Funds	£1992	£1992	£3167	£16.374	£19.339	£7211
Tangible Fixed Assets	£237	—	—	—	£0	—
Tangible Fixed Assets Additions	£474	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£474	—	—	—	£474	—
Tangible Fixed Assets Depreciation	£237	—	—	—	£474	—
Tangible Fixed Assets Depreciation Charge For Period	£237	—	—	—	—	—