BLUE MONKEY WEB LIMITED, WARWICK, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2008

Lucro / (prejuízo): £6.6K

Indicadores

Lucro / (prejuízo)

2008£6.575

2009£32

2010£1.471

2011£0

2012£-2.714

2013£-3.226

2014£-2.983

2015£-1.936

2016£1.796

2017—

2018—

2019—

2020—

2021—

Ativo total

2008£6.675

2009£132

2010£1.571

2011£100

2012£-2.614

2013£-3.126

2014£-2.883

2015£-1.836

2016£1.896

2017£-1.640

2018£-202

2019£602

2020£4.628

2021£10.579

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1.640

2018£-202

2019£602

2020£4.628

2021£10.579

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-1.640

2018£-202

2019£602

2020£4.628

2021£10.579

Current Assets

2008£16.094

2009£3.073

2010£6.774

2011£4.310

2012£2.287

2013£1.690

2014£2.334

2015£1.966

2016£210

2017£210

2018£983

2019£404

2020£5.880

2021£11.728

Net Current Assets Liabilities

2008£6.176

2009£-721

2010£931

2011£-380

2012£-2.974

2013£-3.396

2014£-3.085

2015£-2.348

2016£1.512

2017£-1.928

2018£-418

2019£90

2020£4.244

2021£9.227

Total Assets Less Current Liabilities

2008£6.675

2009£132

2010£1.571

2011£100

2012£-2.614

2013£-3.126

2014£-2.883

2015£-1.836

2016£1.896

2017£-1.640

2018£-202

2019£602

2020£4.628

2021£10.579

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£210

2018£210

2019£277

2020£5.610

2021£5.913

Debtors

2008£8.187

2009£2.000

2010£2.453

2011£3.240

2012£1.671

2013£1.503

2014£1.353

2015—

2016—

2017£773

2018£773

2019£127

2020£270

2021£5.815

Other Debtors

2008—

2009—

2010—

2011£1.570

2012£285

2013£1.202

2014£725

2015—

2016—

2017£773

2018£773

2019£127

2020£5.545

2021£5.545

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2.138

2018£1.401

2019£314

2020£1.636

2021£2.501

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.673

2018£862

2019—

2020—

2021—

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£33

2019£33

2020£22

2021—

Number Shares Allotted

2008—

2009—

2010—

2011100

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2008—

2009—

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

Accruals Deferred Income Within One Year

2008—

2009—

2010—

2011£100

2012£170

2013£170

2014£170

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.671

2018£1.842

2019£1.970

2020£2.421

2021£3.009

Additions Other Than Through Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£467

2019—

2020£1.419

2021£998

Amounts Owed To Group Undertakings Participating Interests

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£145

2018£150

2019£160

2020£170

2021£180

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£-1.836

2016£1.896

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£7.907

2009£1.073

2010£4.321

2011£1.070

2012£616

2013£187

2014£981

2015£1.966

2016£210

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£38

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011£4.690

2012£5.261

2013£5.086

2014£5.419

2015£4.314

2016£-1.302

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008£9.918

2009£3.794

2010£5.843

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2008£499

2009£853

2010£640

2011£480

2012£360

2013£270

2014£202

2015£512

2016£384

2017£288

2018£216

2019£512

2020£384

2021£1.352

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£72

2018£171

2019£128

2020£451

2021£588

Net Assets Liabilities Including Pension Asset Liability

2008£6.675

2009£132

2010£1.571

2011£100

2012£-2.614

2013£-3.126

2014£-2.883

2015£-1.836

2016£1.896

2017—

2018—

2019—

2020—

2021—

Other Creditors Due Within One Year

2008£4.924

2009£3.646

2010£2.000

2011£3.475

2012£3.475

2013£4.177

2014£3.525

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£282

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2008£6.575

2009£32

2010£1.471

2011£0

2012£-2.714

2013£-3.226

2014£-2.983

2015£-1.936

2016£1.796

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£288

2018£216

2019£512

2020£384

2021£1.352

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.887

2018£2.354

2019£2.354

2020£3.773

2021£4.771

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£6.675

2009£132

2010£1.571

2011£100

2012£-2.614

2013£-3.126

2014£-2.883

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2008£499

2009£853

2010£640

2011£480

2012£360

2013£270

2014£202

2015£512

2016£384

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008£639

2009—

2010—

2011—

2012—

2013—

2014£481

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008£767

2009£1.406

2010£1.406

2011£1.406

2012£1.406

2013£1.406

2014£1.887

2015£1.887

2016£1.887

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008£553

2009£766

2010£926

2011£1.046

2012£1.136

2013£1.204

2014£1.375

2015£1.503

2016£1.599

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011£120

2012£90

2013£68

2014£171

2015£128

2016£96

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2008£285

2009£213

2010£160

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Due Within One Year

2008£4.994

2009£148

2010£3.843

2011£4.590

2012£16

2013£92

2014£104

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£389

2019£121

2020£1.444

2021£2.321

Trade Creditors Within One Year

2008—

2009—

2010—

2011£1.600

2012£1.600

2013£647

2014£1.620

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors

2008—

2009—

2010—

2011£1.670

2012£1.386

2013£301

2014£628

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£270

2020£270

2021£270

Métrica	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Lucro / (prejuízo)	£6.575	£32	£1.471	£0	£-2.714	£-3.226	£-2.983	£-1.936	£1.796	—	—	—	—	—
Ativo total	£6.675	£132	£1.571	£100	£-2.614	£-3.126	£-2.883	£-1.836	£1.896	£-1.640	£-202	£602	£4.628	£10.579
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-1.640	£-202	£602	£4.628	£10.579
Equity	—	—	—	—	—	—	—	—	—	£-1.640	£-202	£602	£4.628	£10.579
Current Assets	£16.094	£3.073	£6.774	£4.310	£2.287	£1.690	£2.334	£1.966	£210	£210	£983	£404	£5.880	£11.728
Net Current Assets Liabilities	£6.176	£-721	£931	£-380	£-2.974	£-3.396	£-3.085	£-2.348	£1.512	£-1.928	£-418	£90	£4.244	£9.227
Total Assets Less Current Liabilities	£6.675	£132	£1.571	£100	£-2.614	£-3.126	£-2.883	£-1.836	£1.896	£-1.640	£-202	£602	£4.628	£10.579
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£210	£210	£277	£5.610	£5.913
Debtors	£8.187	£2.000	£2.453	£3.240	£1.671	£1.503	£1.353	—	—	£773	£773	£127	£270	£5.815
Other Debtors	—	—	—	£1.570	£285	£1.202	£725	—	—	£773	£773	£127	£5.545	£5.545
Creditors	—	—	—	—	—	—	—	—	—	£2.138	£1.401	£314	£1.636	£2.501
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1.673	£862	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	£33	£33	£22	—
Number Shares Allotted	—	—	—	100	100	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	1	1
Accruals Deferred Income Within One Year	—	—	—	£100	£170	£170	£170	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1.671	£1.842	£1.970	£2.421	£3.009
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£467	—	£1.419	£998
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	—	£145	£150	£160	£170	£180
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Capital Employed	—	—	—	—	—	—	—	£-1.836	£1.896	—	—	—	—	—
Cash Bank In Hand	£7.907	£1.073	£4.321	£1.070	£616	£187	£981	£1.966	£210	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£38	—	—	—	—
Creditors Due Within One Year	—	—	—	£4.690	£5.261	£5.086	£5.419	£4.314	£-1.302	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9.918	£3.794	£5.843	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£499	£853	£640	£480	£360	£270	£202	£512	£384	£288	£216	£512	£384	£1.352
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£72	£171	£128	£451	£588
Net Assets Liabilities Including Pension Asset Liability	£6.675	£132	£1.571	£100	£-2.614	£-3.126	£-2.883	£-1.836	£1.896	—	—	—	—	—
Other Creditors Due Within One Year	£4.924	£3.646	£2.000	£3.475	£3.475	£4.177	£3.525	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£282	—	—	—	—
Profit Loss Account Reserve	£6.575	£32	£1.471	£0	£-2.714	£-3.226	£-2.983	£-1.936	£1.796	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£288	£216	£512	£384	£1.352
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£1.887	£2.354	£2.354	£3.773	£4.771
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£6.675	£132	£1.571	£100	£-2.614	£-3.126	£-2.883	—	—	—	—	—	—	—
Tangible Fixed Assets	£499	£853	£640	£480	£360	£270	£202	£512	£384	—	—	—	—	—
Tangible Fixed Assets Additions	£639	—	—	—	—	—	£481	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£767	£1.406	£1.406	£1.406	£1.406	£1.406	£1.887	£1.887	£1.887	—	—	—	—	—
Tangible Fixed Assets Depreciation	£553	£766	£926	£1.046	£1.136	£1.204	£1.375	£1.503	£1.599	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£120	£90	£68	£171	£128	£96	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£285	£213	£160	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£4.994	£148	£3.843	£4.590	£16	£92	£104	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£389	£121	£1.444	£2.321
Trade Creditors Within One Year	—	—	—	£1.600	£1.600	£647	£1.620	—	—	—	—	—	—	—
Trade Debtors	—	—	—	£1.670	£1.386	£301	£628	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£270	£270	£270

BLUE MONKEY WEB LIMITED

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