MAKE IT PLAIN LTD, Leicester, 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

2013

利益／（損失）: £-322

主な数字

利益／（損失）

2013£-322

2014£2,651

2015£12,351

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2013£-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018£141,614

2019£91,500

2020£139,900

2021£139,900

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£141,614

2019£176,774

2020£804,272

2021£1,205,182

Equity

2013—

2014—

2015—

2016—

2017—

2018£141,614

2019£91,500

2020£139,900

2021£139,900

Current Assets

2013£40,873

2014£78,854

2015£1,965

2016£176,217

2017£175,218

2018£175,218

2019£270,879

2020£302,627

2021£674,438

Net Current Assets Liabilities

2013£-6,422

2014£1,306

2015£-80,113

2016£110,953

2017£29,329

2018£79,329

2019£-132,393

2020£184,977

2021£488,456

Total Assets Less Current Liabilities

2013£-222

2014£2,751

2015£13,051

2016£266,277

2017£317,784

2018£367,784

2019£281,774

2020£804,272

2021£1,251,032

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£80,833

2020£80,833

2021£506,554

Debtors

2013£1,437

2014£3,854

2015£2,229

2016—

2017—

2018—

2019£270,879

2020£221,794

2021£167,884

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£52,349

2020£104,933

2021£120,424

Creditors

2013—

2014—

2015—

2016—

2017—

2018£50,000

2019£403,272

2020£117,650

2021£185,982

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£8,554

2020£39,397

2021£45,872

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£105,000

2020£41,161

2021£94,006

Number Shares Allotted

2013—

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20195

202010

202116

Accruals Deferred Income

2013—

2014—

2015£600

2016£2,138

2017£176,170

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£176,170

2019—

2020—

2021—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£244,963

2020£394,532

2021£578,441

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,648

2020£10,059

2021£19,500

Additions Other Than Through Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£294,880

2020£289,525

2021£145,716

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£17,744

2020£8,736

2021£1,583

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,617

2020£0

2021£45,850

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£1,436

2014£0

2015£971

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£26,287

2020£26,287

2021£26,287

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019£116,861

2020£116,861

2021£26,287

Creditors Due After One Year

2013£47,295

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£47,295

2014£77,548

2015£82,078

2016£65,264

2017£145,889

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017—

2018£413,037

2019£603,349

2020—

2021—

Fixed Assets

2013£6,200

2014£1,445

2015£93,164

2016£155,324

2017£288,455

2018£288,455

2019£414,167

2020£619,295

2021£762,576

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£104,568

2020£149,569

2021£183,909

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,928

2020£5,411

2021£9,441

Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£413,037

2020£603,349

2021£743,305

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£848,312

2020£1,137,837

2021£1,283,553

Net Assets Liabilities Including Pension Asset Liability

2013£-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£5,520

2020£10,805

2021£15,667

Profit Loss Account Reserve

2013£-322

2014£2,651

2015£12,351

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,130

2020£15,946

2021£19,271

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£20,594

2020£29,330

2021£30,913

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£-222

2014£2,751

2015£12,451

2016£264,139

2017£141,614

2018—

2019—

2020—

2021—

Stocks Inventory

2013£38,000

2014£75,000

2015£91,936

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£6,200

2014£1,445

2015£1,228

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£8,000

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£8,000

2014£2,000

2015£2,000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£1,800

2014£555

2015£772

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,800

2014£255

2015£217

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0

2014£1,500

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013£0

2014£6,000

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£218,530

2020£0

2021£21,173

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£-322	£2,651	£12,351	—	—	—	—	—	—
総資産	£-222	£2,751	£12,451	£264,139	£141,614	£141,614	£91,500	£139,900	£139,900
Net Assets Liabilities	—	—	—	—	—	£141,614	£176,774	£804,272	£1,205,182
Equity	—	—	—	—	—	£141,614	£91,500	£139,900	£139,900
Current Assets	£40,873	£78,854	£1,965	£176,217	£175,218	£175,218	£270,879	£302,627	£674,438
Net Current Assets Liabilities	£-6,422	£1,306	£-80,113	£110,953	£29,329	£79,329	£-132,393	£184,977	£488,456
Total Assets Less Current Liabilities	£-222	£2,751	£13,051	£266,277	£317,784	£367,784	£281,774	£804,272	£1,251,032
Cash Bank On Hand	—	—	—	—	—	—	£80,833	£80,833	£506,554
Debtors	£1,437	£3,854	£2,229	—	—	—	£270,879	£221,794	£167,884
Other Debtors	—	—	—	—	—	—	£52,349	£104,933	£120,424
Creditors	—	—	—	—	—	£50,000	£403,272	£117,650	£185,982
Trade Creditors Trade Payables	—	—	—	—	—	—	£8,554	£39,397	£45,872
Other Creditors	—	—	—	—	—	—	£105,000	£41,161	£94,006
Number Shares Allotted	—	—	100	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	5	10	16
Accruals Deferred Income	—	—	£600	£2,138	£176,170	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£176,170	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£244,963	£394,532	£578,441
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,648	£10,059	£19,500
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	£294,880	£289,525	£145,716
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£17,744	£8,736	£1,583
Bank Borrowings Overdrafts	—	—	—	—	—	—	£1,617	£0	£45,850
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,436	£0	£971	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£26,287	£26,287	£26,287
Corporation Tax Recoverable	—	—	—	—	—	—	£116,861	£116,861	£26,287
Creditors Due After One Year	£47,295	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£47,295	£77,548	£82,078	£65,264	£145,889	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	£413,037	£603,349	—	—
Fixed Assets	£6,200	£1,445	£93,164	£155,324	£288,455	£288,455	£414,167	£619,295	£762,576
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£104,568	£149,569	£183,909
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,928	£5,411	£9,441
Intangible Assets	—	—	—	—	—	—	£413,037	£603,349	£743,305
Intangible Assets Gross Cost	—	—	—	—	—	—	£848,312	£1,137,837	£1,283,553
Net Assets Liabilities Including Pension Asset Liability	£-222	£2,751	£12,451	£264,139	£141,614	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5,520	£10,805	£15,667
Profit Loss Account Reserve	£-322	£2,651	£12,351	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,130	£15,946	£19,271
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£20,594	£29,330	£30,913
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-222	£2,751	£12,451	£264,139	£141,614	—	—	—	—
Stocks Inventory	£38,000	£75,000	£91,936	—	—	—	—	—	—
Tangible Fixed Assets	£6,200	£1,445	£1,228	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8,000	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,000	£2,000	£2,000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,800	£555	£772	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,800	£255	£217	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£1,500	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£6,000	£0	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£218,530	£0	£21,173

MAKE IT PLAIN LTD

概要

法的地位

タイムライン (27イベント)

ステータス変更

住所更新

就任 Shehzad Najib (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (4の変更)

退任 Nahiem Razaq (人)

退任 Shehzad Najib (人)

就任 Shehzad Najib (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MAKE IT PLAIN LTDの会社レポート

Gazette Dissolved Liquidation

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成