FUN LEARNING STUDIOS LTD, London, イギリス

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

2015

利益／（損失）: £23

主な数字

利益／（損失）

2015£23

2016£23

2017—

2018—

総資産

2015—

2016—

2017—

2018£200

Net Assets Liabilities

2015—

2016—

2017—

2018£17,899

Equity

2015—

2016—

2017—

2018£200

Current Assets

2015£4,043

2016£4,043

2017—

2018£24,683

Net Current Assets Liabilities

2015£-339

2016£-339

2017—

2018£13,386

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018£17,899

Cash Bank On Hand

2015—

2016—

2017£18,561

2018£12,281

Debtors

2015£2,522

2016£2,522

2017£4,880

2018£12,402

Other Debtors

2015—

2016—

2017£2,770

2018£14,697

Creditors

2015—

2016—

2017£8,027

2018£11,297

Trade Creditors Trade Payables

2015—

2016—

2017£1,200

2018£9,142

Other Creditors

2015—

2016—

2017£54

2018£1,513

Number Shares Allotted

2015100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

Par Value Share

2015£1

2016£1

2017—

2018£1

Average Number Employees During Period

2015—

2016—

20172

2018—

Accrued Liabilities Deferred Income

2015—

2016—

2017£5,695

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1,340

2018£3,692

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017£555

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£1,622

2018—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£1,521

2016£1,521

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£1,078

2018£642

Creditors Due Within One Year

2015£4,382

2016£4,382

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£33

2018—

Financial Assets

2015—

2016—

2017£18,561

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£785

2018£899

Net Assets Liability Excluding Pension Asset Liability

2015£123

2016£123

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£64

Prepayments Accrued Income

2015—

2016—

2017£4,880

2018—

Profit Loss Account Reserve

2015£23

2016£23

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£818

2018£4,513

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,995

2018£7,306

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018£687

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

Shareholder Funds

2015£123

2016£123

2017—

2018—

Tangible Fixed Assets

2015£462

2016£462

2017—

2018—

Tangible Fixed Assets Additions

2015£700

2016£673

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£700

2016£1,373

2017—

2018—

Tangible Fixed Assets Depreciation

2015£238

2016£555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£238

2016£317

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4,311

メートル	2015	2016	2017	2018
利益／（損失）	£23	£23	—	—
総資産	—	—	—	£200
Net Assets Liabilities	—	—	—	£17,899
Equity	—	—	—	£200
Current Assets	£4,043	£4,043	—	£24,683
Net Current Assets Liabilities	£-339	£-339	—	£13,386
Total Assets Less Current Liabilities	—	—	—	£17,899
Cash Bank On Hand	—	—	£18,561	£12,281
Debtors	£2,522	£2,522	£4,880	£12,402
Other Debtors	—	—	£2,770	£14,697
Creditors	—	—	£8,027	£11,297
Trade Creditors Trade Payables	—	—	£1,200	£9,142
Other Creditors	—	—	£54	£1,513
Number Shares Allotted	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	100
Par Value Share	£1	£1	—	£1
Average Number Employees During Period	—	—	2	—
Accrued Liabilities Deferred Income	—	—	£5,695	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1,340	£3,692
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£555	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1,622	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£1,521	£1,521	—	—
Corporation Tax Payable	—	—	£1,078	£642
Creditors Due Within One Year	£4,382	£4,382	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£33	—
Financial Assets	—	—	£18,561	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£785	£899
Net Assets Liability Excluding Pension Asset Liability	£123	£123	—	—
Other Taxation Social Security Payable	—	—	—	£64
Prepayments Accrued Income	—	—	£4,880	—
Profit Loss Account Reserve	£23	£23	—	—
Property Plant Equipment	—	—	£818	£4,513
Property Plant Equipment Gross Cost	—	—	£2,995	£7,306
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£687
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£123	£123	—	—
Tangible Fixed Assets	£462	£462	—	—
Tangible Fixed Assets Additions	£700	£673	—	—
Tangible Fixed Assets Cost Or Valuation	£700	£1,373	—	—
Tangible Fixed Assets Depreciation	£238	£555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£238	£317	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4,311

FUN LEARNING STUDIOS LTD

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年次決算を提出

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就任 Amalie Caroline Hughes (人)

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オーナーシップ・タイムライン (5の変更)

就任 Moonbug Entertainment Limited (会社)

退任 Christian Andrew Caesar Hughes (人)

就任 Amalie Caroline Hughes (人)

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