ENIGMA GAMES LIMITED, London

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2014

利益／（損失）: £-15.5K

主な数字

利益／（損失）

2014£-15,474

2015£-15,474

2016£-29,319

2017£-127,338

総資産

2014£134,771

2015£134,771

2016£120,926

2017£6,650

Equity

2014—

2015—

2016—

2017£130,578

Current Assets

2014£107,772

2015£107,772

2016£15,717

2017£4,905

Net Current Assets Liabilities

2014£102,848

2015£102,848

2016£13,768

2017£2,516

Total Assets Less Current Liabilities

2014£134,771

2015£134,771

2016£120,926

2017£130,578

Cash Bank On Hand

2014—

2015—

2016—

2017£3,675

Debtors

2014£3,516

2015£3,516

2016£408

2017£1,230

Other Debtors

2014—

2015—

2016—

2017£245

Creditors

2014—

2015—

2016—

2017£2,389

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£1,639

Other Creditors

2014—

2015—

2016—

2017£750

Number Shares Allotted

20142,727

20152,727

20162,727

2017—

Par Value Share

2014£0

2015£0

2016£0

2017—

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£2,614

Called Up Share Capital

2014£150,245

2015£150,245

2016£150,245

2017—

Cash Bank In Hand

2014£104,256

2015£104,256

2016£15,309

2017—

Creditors Due Within One Year

2014£4,924

2015£4,924

2016£1,949

2017—

Increase Decrease From Revaluations Recognised Or Reversed In Profit Or Loss Intangible Assets

2014—

2015—

2016—

2017£-127,338

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£672

Intangible Assets

2014—

2015—

2016—

2017£128,062

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£9,316

Intangible Fixed Assets

2014£31,923

2015£31,923

2016£107,158

2017—

Intangible Fixed Assets Additions

2014£32,072

2015£76,132

2016£21,800

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£149

2015£1,046

2016£1,942

2017—

Intangible Fixed Assets Amortisation Charged In Period

2014£149

2015£897

2016£896

2017—

Intangible Fixed Assets Cost Or Valuation

2014£32,072

2015£108,204

2016£130,004

2017—

Profit Loss Account Reserve

2014£-15,474

2015£-15,474

2016£-29,319

2017—

Share Capital Allotted Called Up Paid

2014£150,000

2015£150,000

2016£150,000

2017—

Shareholder Funds

2014£134,771

2015£134,771

2016£120,926

2017—

Total Additions Including From Business Combinations Intangible Assets

2014—

2015—

2016—

2017£6,650

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£985

Value Shares Allotted

2014£27

2015£27

2016£27

2017—

メートル	2014	2015	2016	2017
利益／（損失）	£-15,474	£-15,474	£-29,319	£-127,338
総資産	£134,771	£134,771	£120,926	£6,650
Equity	—	—	—	£130,578
Current Assets	£107,772	£107,772	£15,717	£4,905
Net Current Assets Liabilities	£102,848	£102,848	£13,768	£2,516
Total Assets Less Current Liabilities	£134,771	£134,771	£120,926	£130,578
Cash Bank On Hand	—	—	—	£3,675
Debtors	£3,516	£3,516	£408	£1,230
Other Debtors	—	—	—	£245
Creditors	—	—	—	£2,389
Trade Creditors Trade Payables	—	—	—	£1,639
Other Creditors	—	—	—	£750
Number Shares Allotted	2,727	2,727	2,727	—
Par Value Share	£0	£0	£0	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£2,614
Called Up Share Capital	£150,245	£150,245	£150,245	—
Cash Bank In Hand	£104,256	£104,256	£15,309	—
Creditors Due Within One Year	£4,924	£4,924	£1,949	—
Increase Decrease From Revaluations Recognised Or Reversed In Profit Or Loss Intangible Assets	—	—	—	£-127,338
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£672
Intangible Assets	—	—	—	£128,062
Intangible Assets Gross Cost	—	—	—	£9,316
Intangible Fixed Assets	£31,923	£31,923	£107,158	—
Intangible Fixed Assets Additions	£32,072	£76,132	£21,800	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£149	£1,046	£1,942	—
Intangible Fixed Assets Amortisation Charged In Period	£149	£897	£896	—
Intangible Fixed Assets Cost Or Valuation	£32,072	£108,204	£130,004	—
Profit Loss Account Reserve	£-15,474	£-15,474	£-29,319	—
Share Capital Allotted Called Up Paid	£150,000	£150,000	£150,000	—
Shareholder Funds	£134,771	£134,771	£120,926	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£6,650
Trade Debtors Trade Receivables	—	—	—	£985
Value Shares Allotted	£27	£27	£27	—