ZING STUDIOS LIMITED, Stafford

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

2012

利益／（損失）: £602

主な数字

利益／（損失）

2012£602

2013£602

2014£9,112

2015£24,420

2016£17,086

2017—

総資産

2012£603

2013£603

2014£9,113

2015£24,421

2016£17,087

2017£39

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£39

Equity

2012—

2013—

2014—

2015—

2016—

2017£39

Current Assets

2012£10,246

2013£10,246

2014£20,967

2015£43,828

2016£33,346

2017£22,872

Net Current Assets Liabilities

2012£-680

2013£-680

2014£8,471

2015£22,708

2016£16,324

2017£-429

Total Assets Less Current Liabilities

2012£923

2013£923

2014£9,273

2015£24,929

2016£17,278

2017£156

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£21,503

Debtors

2012£4,942

2013£4,942

2014£3,836

2015£1,812

2016£2,232

2017£1,369

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£418

Creditors

2012—

2013—

2014—

2015—

2016—

2017£23,301

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£8

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£19,483

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20171

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4,578

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£806

Advances Credits Directors

2012—

2013—

2014—

2015—

2016£-17,854

2017—

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016£190

2017—

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016£9,841

2017—

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017£-8,494

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£11,569

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017£2,209

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Capital Employed

2012£603

2013£603

2014£9,113

2015£24,421

2016£17,087

2017—

Cash Bank In Hand

2012£5,304

2013£5,304

2014£17,131

2015£42,016

2016£31,114

2017—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£2,522

Creditors Due Within One Year

2012£10,926

2013£10,926

2014£12,496

2015£21,120

2016£17,022

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£-4,578

Net Assets Liabilities Including Pension Asset Liability

2012£603

2013£603

2014£9,113

2015£24,421

2016£17,087

2017—

Number Shares Allotted Increase Decrease During Period

20121

2013—

2014—

2015—

2016—

2017—

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£5,969

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£1,288

Profit Loss Account Reserve

2012£602

2013£602

2014£9,112

2015£24,420

2016£17,086

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£585

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£5,163

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£117

Provisions For Liabilities Charges

2012£320

2013£320

2014£160

2015£508

2016£191

2017—

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

Tangible Fixed Assets

2012£1,603

2013£1,603

2014£802

2015£2,221

2016£954

2017—

Tangible Fixed Assets Additions

2012£2,404

2013—

2014£3,331

2015£299

2016£728

2017—

Tangible Fixed Assets Cost Or Valuation

2012£2,404

2013£2,404

2014£5,202

2015£4,435

2016£5,163

2017—

Tangible Fixed Assets Depreciation

2012£801

2013£1,602

2014£2,981

2015£3,481

2016£4,578

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012£801

2013£801

2014£1,734

2015£855

2016£1,097

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£355

2015£355

2016—

2017—

Tangible Fixed Assets Disposals

2012—

2013—

2014£533

2015£1,066

2016—

2017—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£951

Value Shares Allotted Increase Decrease During Period

2012£1

2013—

2014—

2015—

2016—

2017—

メートル	2012	2013	2014	2015	2016	2017
利益／（損失）	£602	£602	£9,112	£24,420	£17,086	—
総資産	£603	£603	£9,113	£24,421	£17,087	£39
Net Assets Liabilities	—	—	—	—	—	£39
Equity	—	—	—	—	—	£39
Current Assets	£10,246	£10,246	£20,967	£43,828	£33,346	£22,872
Net Current Assets Liabilities	£-680	£-680	£8,471	£22,708	£16,324	£-429
Total Assets Less Current Liabilities	£923	£923	£9,273	£24,929	£17,278	£156
Cash Bank On Hand	—	—	—	—	—	£21,503
Debtors	£4,942	£4,942	£3,836	£1,812	£2,232	£1,369
Other Debtors	—	—	—	—	—	£418
Creditors	—	—	—	—	—	£23,301
Trade Creditors Trade Payables	—	—	—	—	—	£8
Other Creditors	—	—	—	—	—	£19,483
Number Shares Allotted	1	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4,578
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£806
Advances Credits Directors	—	—	—	—	£-17,854	—
Advances Credits Made In Period Directors	—	—	—	—	£190	—
Advances Credits Repaid In Period Directors	—	—	—	—	£9,841	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	£-8,494
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	£11,569
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	£2,209
Called Up Share Capital	£1	£1	£1	£1	£1	—
Capital Employed	£603	£603	£9,113	£24,421	£17,087	—
Cash Bank In Hand	£5,304	£5,304	£17,131	£42,016	£31,114	—
Corporation Tax Payable	—	—	—	—	—	£2,522
Creditors Due Within One Year	£10,926	£10,926	£12,496	£21,120	£17,022	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£-4,578
Net Assets Liabilities Including Pension Asset Liability	£603	£603	£9,113	£24,421	£17,087	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£5,969
Other Taxation Social Security Payable	—	—	—	—	—	£1,288
Profit Loss Account Reserve	£602	£602	£9,112	£24,420	£17,086	—
Property Plant Equipment	—	—	—	—	—	£585
Property Plant Equipment Gross Cost	—	—	—	—	—	£5,163
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£117
Provisions For Liabilities Charges	£320	£320	£160	£508	£191	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	—
Tangible Fixed Assets	£1,603	£1,603	£802	£2,221	£954	—
Tangible Fixed Assets Additions	£2,404	—	£3,331	£299	£728	—
Tangible Fixed Assets Cost Or Valuation	£2,404	£2,404	£5,202	£4,435	£5,163	—
Tangible Fixed Assets Depreciation	£801	£1,602	£2,981	£3,481	£4,578	—
Tangible Fixed Assets Depreciation Charged In Period	£801	£801	£1,734	£855	£1,097	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£355	£355	—	—
Tangible Fixed Assets Disposals	—	—	£533	£1,066	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£951
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—