MISSINGLETTR LTD, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £1.2K

Key figures

Total assets

2017£1175

2018£100

2019£100

2020£100

2021£1181

Net Assets Liabilities

2017£-1175

2018£100

2019£23.613

2020£29.894

2021£109.311

Equity

2017£1175

2018£100

2019£100

2020£100

2021£1181

Current Assets

2017£-8366

2018£39.799

2019£33.698

2020£27.317

2021£97.245

Net Current Assets Liabilities

2017£4481

2018£-2610

2019£24.377

2020£13.172

2021£96.769

Total Assets Less Current Liabilities

2017£-1175

2018£100

2019£28.709

2020£29.894

2021£109.311

Cash Bank On Hand

2017—

2018£13.717

2019£16.872

2020£20.173

2021£7648

Debtors

2017—

2018£26.082

2019£16.826

2020£7144

2021£89.597

Other Debtors

2017—

2018£0

2019£4658

2020£4658

2021£0

Creditors

2017£12.847

2018£0

2019£5096

2020£14.145

2021£476

Other Creditors

2017—

2018£11.475

2019£4295

2020£0

2021—

Average Number Employees During Period

20171

20180

20192

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£11.425

2019£12.699

2020£18.273

2021£22.453

Administration Support Average Number Employees

20171

20180

20192

2020—

2021—

Advances Credits Directors

2017—

2018—

2019—

2020—

2021£89.597

Advances Credits Made In Period Directors

2017—

2018—

2019—

2020—

2021£95.083

Advances Credits Repaid In Period Directors

2017—

2018—

2019—

2020—

2021£5311

Amounts Owed By Directors

2017—

2018—

2019—

2020—

2021£-89.597

Amounts Owed To Directors

2017—

2018—

2019—

2020£178

2021—

Bank Borrowings Overdrafts

2017—

2018£0

2019£5096

2020£-500

2021£-500

Corporation Tax Payable

2017—

2018£30.934

2019£4815

2020£13.192

2021£0

Fixed Assets

2017£-5656

2018£2710

2019£4332

2020£16.722

2021£12.542

Further Item Creditors Component Total Creditors

2017—

2018£0

2019£711

2020£1275

2021£0

Further Item Debtors Component Total Debtors

2017—

2018£4658

2019£3995

2020£0

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£4961

2019£1274

2020£5574

2021£4180

Property Plant Equipment

2017—

2018£2710

2019£4332

2020£16.722

2021£16.722

Property Plant Equipment Gross Cost

2017—

2018£14.135

2019£17.031

2020£34.995

2021£34.995

Recoverable Value-added Tax

2017—

2018—

2019£1081

2020£2486

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£2015

2019£2896

2020£17.964

2021—

Trade Debtors Trade Receivables

2017—

2018£7092

2019£7092

2020£0

2021—

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021£976

Metric	2017	2018	2019	2020	2021
Total assets	£1175	£100	£100	£100	£1181
Net Assets Liabilities	£-1175	£100	£23.613	£29.894	£109.311
Equity	£1175	£100	£100	£100	£1181
Current Assets	£-8366	£39.799	£33.698	£27.317	£97.245
Net Current Assets Liabilities	£4481	£-2610	£24.377	£13.172	£96.769
Total Assets Less Current Liabilities	£-1175	£100	£28.709	£29.894	£109.311
Cash Bank On Hand	—	£13.717	£16.872	£20.173	£7648
Debtors	—	£26.082	£16.826	£7144	£89.597
Other Debtors	—	£0	£4658	£4658	£0
Creditors	£12.847	£0	£5096	£14.145	£476
Other Creditors	—	£11.475	£4295	£0	—
Average Number Employees During Period	1	0	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£11.425	£12.699	£18.273	£22.453
Administration Support Average Number Employees	1	0	2	—	—
Advances Credits Directors	—	—	—	—	£89.597
Advances Credits Made In Period Directors	—	—	—	—	£95.083
Advances Credits Repaid In Period Directors	—	—	—	—	£5311
Amounts Owed By Directors	—	—	—	—	£-89.597
Amounts Owed To Directors	—	—	—	£178	—
Bank Borrowings Overdrafts	—	£0	£5096	£-500	£-500
Corporation Tax Payable	—	£30.934	£4815	£13.192	£0
Fixed Assets	£-5656	£2710	£4332	£16.722	£12.542
Further Item Creditors Component Total Creditors	—	£0	£711	£1275	£0
Further Item Debtors Component Total Debtors	—	£4658	£3995	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4961	£1274	£5574	£4180
Property Plant Equipment	—	£2710	£4332	£16.722	£16.722
Property Plant Equipment Gross Cost	—	£14.135	£17.031	£34.995	£34.995
Recoverable Value-added Tax	—	—	£1081	£2486	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2015	£2896	£17.964	—
Trade Debtors Trade Receivables	—	£7092	£7092	£0	—
Value-added Tax Payable	—	—	—	—	£976