MILL TILE STUDIO LIMITED, Nottingham, Regno Unito

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): £-273

Key figures

Profit / (loss)

2014£-273

2015£-273

2016£126

2017—

Total assets

2014£-272

2015£-272

2016£127

2017£-12.223

Net Assets Liabilities

2014—

2015—

2016—

2017£-12.223

Equity

2014—

2015—

2016—

2017£-12.223

Current Assets

2014—

2015—

2016£13.663

2017—

Net Current Assets Liabilities

2014£2410

2015£2410

2016£1972

2017£-15.355

Total Assets Less Current Liabilities

2014£6457

2015£6457

2016£5007

2017—

Cash Bank On Hand

2014—

2015—

2016—

2017£3242

Debtors

2014—

2015—

2016£1872

2017—

Creditors

2014—

2015—

2016—

2017£18.597

Other Creditors

2014—

2015—

2016—

2017£11.158

Number Shares Allotted

20141

20151

20161

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£3560

Advances Credits Directors

2014£-338

2015£-7778

2016£-10.260

2017—

Advances Credits Made In Period Directors

2014£14.022

2015£12.261

2016£10.886

2017—

Advances Credits Repaid In Period Directors

2014£14.360

2015£19.701

2016£13.368

2017—

Bank Overdrafts

2014—

2015—

2016—

2017£3031

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

Capital Employed

2014£-272

2015£-272

2016£127

2017—

Cash Bank In Hand

2014£2749

2015£2749

2016£13.663

2017—

Corporation Tax Payable

2014—

2015—

2016—

2017£-1872

Creditors Due After One Year

2014£6729

2015£6729

2016£4880

2017—

Creditors Due Within One Year

2014£339

2015£339

2016£11.691

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£783

Net Assets Liabilities Including Pension Asset Liability

2014£-272

2015£-272

2016£127

2017—

Number Shares Allotted Increase Decrease During Period

20141

2015—

2016—

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£6280

Profit Loss Account Reserve

2014£-273

2015£-273

2016£126

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£3132

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£5909

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

Tangible Fixed Assets

2014£4047

2015£4047

2016£3035

2017—

Tangible Fixed Assets Additions

2014£4767

2015—

2016£1142

2017—

Tangible Fixed Assets Cost Or Valuation

2014£4767

2015£4767

2016£5909

2017—

Tangible Fixed Assets Depreciation

2014£720

2015£1732

2016£2777

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£720

2015£1012

2016£1045

2017—

Value Shares Allotted Increase Decrease During Period

2014£1

2015—

2016—

2017—

Metric	2014	2015	2016	2017
Profit / (loss)	£-273	£-273	£126	—
Total assets	£-272	£-272	£127	£-12.223
Net Assets Liabilities	—	—	—	£-12.223
Equity	—	—	—	£-12.223
Current Assets	—	—	£13.663	—
Net Current Assets Liabilities	£2410	£2410	£1972	£-15.355
Total Assets Less Current Liabilities	£6457	£6457	£5007	—
Cash Bank On Hand	—	—	—	£3242
Debtors	—	—	£1872	—
Creditors	—	—	—	£18.597
Other Creditors	—	—	—	£11.158
Number Shares Allotted	1	1	1	—
Par Value Share	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£3560
Advances Credits Directors	£-338	£-7778	£-10.260	—
Advances Credits Made In Period Directors	£14.022	£12.261	£10.886	—
Advances Credits Repaid In Period Directors	£14.360	£19.701	£13.368	—
Bank Overdrafts	—	—	—	£3031
Called Up Share Capital	£1	£1	£1	—
Capital Employed	£-272	£-272	£127	—
Cash Bank In Hand	£2749	£2749	£13.663	—
Corporation Tax Payable	—	—	—	£-1872
Creditors Due After One Year	£6729	£6729	£4880	—
Creditors Due Within One Year	£339	£339	£11.691	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£783
Net Assets Liabilities Including Pension Asset Liability	£-272	£-272	£127	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—
Other Taxation Social Security Payable	—	—	—	£6280
Profit Loss Account Reserve	£-273	£-273	£126	—
Property Plant Equipment	—	—	—	£3132
Property Plant Equipment Gross Cost	—	—	—	£5909
Share Capital Allotted Called Up Paid	£1	£1	£1	—
Tangible Fixed Assets	£4047	£4047	£3035	—
Tangible Fixed Assets Additions	£4767	—	£1142	—
Tangible Fixed Assets Cost Or Valuation	£4767	£4767	£5909	—
Tangible Fixed Assets Depreciation	£720	£1732	£2777	—
Tangible Fixed Assets Depreciation Charged In Period	£720	£1012	£1045	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—

MILL TILE STUDIO LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Appointed Stephen Burns (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Stephen Burns (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MILL TILE STUDIO LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2017

Confirmation statement

Companexia Document AI

Annual Accounts

Total exemption small company accounts made up to 31 March 2016

Change of director details

Change of director details

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity