MULTIMEDIA COMPUTING LIMITED, NORWICH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £50.6K

Key figures

Profit / (loss)

2012£50.576

2013£-456.854

2014£-460.854

2015£-523.811

2016£-552.423

2017—

Total assets

2012£70.576

2013£-436.854

2014£-440.854

2015£-503.811

2016£-532.423

2017£20.000

Equity

2012—

2013—

2014—

2015—

2016—

2017£20.000

Current Assets

2012£1.035.039

2013£814.113

2014£771.039

2015£276.770

2016£242.359

2017—

Net Current Assets Liabilities

2012£-344.080

2013£-801.536

2014£-805.536

2015£-868.493

2016£-897.105

2017£-897.105

Total Assets Less Current Liabilities

2012£70.576

2013£-436.854

2014£-440.854

2015£-503.811

2016£-532.423

2017£-532.423

Debtors

2012£594.264

2013£811.271

2014£771.039

2015£276.770

2016£242.359

2017£242.359

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£158.529

Creditors

2012—

2013—

2014—

2015—

2016—

2017£1.139.464

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£1200

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£1.005.904

Number Shares Allotted

2012—

201320.000

201420.000

201520.000

201620.000

2017—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

201720.000

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

Called Up Share Capital

2012£20.000

2013£20.000

2014£20.000

2015£20.000

2016£20.000

2017—

Cash Bank In Hand

2012£440.775

2013£2842

2014£0

2015—

2016—

2017—

Corporation Tax Recoverable

2012—

2013—

2014—

2015—

2016—

2017£83.830

Creditors Due Within One Year

2012£1.379.119

2013£1.615.649

2014£1.576.575

2015£1.145.263

2016£1.139.464

2017—

Fixed Assets

2012£414.656

2013£364.682

2014£364.682

2015£364.682

2016£364.682

2017—

Investment Property

2012—

2013—

2014—

2015—

2016—

2017£364.682

Net Assets Liabilities Including Pension Asset Liability

2012£70.576

2013£-436.854

2014£-440.854

2015£-503.811

2016£-532.423

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£133.560

Profit Loss Account Reserve

2012£50.576

2013£-456.854

2014£-460.854

2015£-523.811

2016£-552.423

2017—

Share Capital Allotted Called Up Paid

2012£20.000

2013£20.000

2014£20.000

2015£20.000

2016£20.000

2017—

Shareholder Funds

2012£70.576

2013£-436.854

2014£-440.854

2015£-503.811

2016£-532.423

2017—

Tangible Fixed Assets

2012£414.656

2013£364.682

2014£364.682

2015£364.682

2016£364.682

2017—

Tangible Fixed Assets Additions

2012—

2013£2000

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2012£602.758

2013£364.682

2014£364.682

2015£364.682

2016£364.682

2017—

Tangible Fixed Assets Depreciation

2012£188.102

2013£0

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013£188.102

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Disposals

2012—

2013£240.076

2014£0

2015£0

2016£0

2017—

Metric	2012	2013	2014	2015	2016	2017
Profit / (loss)	£50.576	£-456.854	£-460.854	£-523.811	£-552.423	—
Total assets	£70.576	£-436.854	£-440.854	£-503.811	£-532.423	£20.000
Equity	—	—	—	—	—	£20.000
Current Assets	£1.035.039	£814.113	£771.039	£276.770	£242.359	—
Net Current Assets Liabilities	£-344.080	£-801.536	£-805.536	£-868.493	£-897.105	£-897.105
Total Assets Less Current Liabilities	£70.576	£-436.854	£-440.854	£-503.811	£-532.423	£-532.423
Debtors	£594.264	£811.271	£771.039	£276.770	£242.359	£242.359
Other Debtors	—	—	—	—	—	£158.529
Creditors	—	—	—	—	—	£1.139.464
Trade Creditors Trade Payables	—	—	—	—	—	£1200
Other Creditors	—	—	—	—	—	£1.005.904
Number Shares Allotted	—	20.000	20.000	20.000	20.000	—
Number Shares Issued Fully Paid	—	—	—	—	—	20.000
Par Value Share	—	£1	£1	£1	£1	£1
Called Up Share Capital	£20.000	£20.000	£20.000	£20.000	£20.000	—
Cash Bank In Hand	£440.775	£2842	£0	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£83.830
Creditors Due Within One Year	£1.379.119	£1.615.649	£1.576.575	£1.145.263	£1.139.464	—
Fixed Assets	£414.656	£364.682	£364.682	£364.682	£364.682	—
Investment Property	—	—	—	—	—	£364.682
Net Assets Liabilities Including Pension Asset Liability	£70.576	£-436.854	£-440.854	£-503.811	£-532.423	—
Other Taxation Social Security Payable	—	—	—	—	—	£133.560
Profit Loss Account Reserve	£50.576	£-456.854	£-460.854	£-523.811	£-552.423	—
Share Capital Allotted Called Up Paid	£20.000	£20.000	£20.000	£20.000	£20.000	—
Shareholder Funds	£70.576	£-436.854	£-440.854	£-503.811	£-532.423	—
Tangible Fixed Assets	£414.656	£364.682	£364.682	£364.682	£364.682	—
Tangible Fixed Assets Additions	—	£2000	£0	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£602.758	£364.682	£364.682	£364.682	£364.682	—
Tangible Fixed Assets Depreciation	£188.102	£0	£0	£0	£0	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£188.102	£0	£0	£0	—
Tangible Fixed Assets Disposals	—	£240.076	£0	£0	£0	—

MULTIMEDIA COMPUTING LIMITED

Riepilogo

Dati legali e stato

Timeline (6 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (4 changes)

Appointed Michael Barratt (person)

Appointed Jacqueline Anne Barratt (person)

Appointed Andrew John Baker (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MULTIMEDIA COMPUTING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure