ML ACCESS LTD, TRANENT, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2015

Lucro / (prejuízo): £-6.3K

Indicadores

Lucro / (prejuízo)

2014—

2015£-6.346

2016£-6.346

2017—

2018—

2019—

2020—

2021—

2022—

Ativo total

2014£10

2015£-6.336

2016£-6.336

2017£7.392

2018£1.711

2019£2.770

2020£33

2021£86

2022£3.752

Net Assets Liabilities

2014—

2015—

2016—

2017£7.392

2018£1.711

2019£2.770

2020£33

2021£86

2022£3.752

Equity

2014—

2015—

2016—

2017£7.392

2018£1.711

2019£2.770

2020£33

2021£86

2022£3.752

Current Assets

2014—

2015—

2016£238

2017£11.264

2018£12.237

2019£21.539

2020—

2021£20.934

2022£13.220

Net Current Assets Liabilities

2014—

2015£-849

2016£-849

2017£6.521

2018£11.102

2019£11.089

2020£8.269

2021£7.405

2022£2.881

Total Assets Less Current Liabilities

2014—

2015£-849

2016£-849

2017£7.392

2018£39.414

2019£32.323

2020£24.195

2021£19.350

2022—

Cash Bank On Hand

2014—

2015—

2016—

2017£9

2018£2.217

2019£1.551

2020—

2021£1.458

2022£1.458

Debtors

2014—

2015—

2016£11.255

2017£11.255

2018£10.020

2019£19.988

2020£20.296

2021£20.934

2022£11.762

Other Debtors

2014—

2015—

2016—

2017£4.666

2018£2.538

2019£17.979

2020£20.296

2021£20.934

2022£11.762

Creditors

2014—

2015—

2016—

2017£4.743

2018£1.135

2019£10.450

2020£12.027

2021£13.529

2022£10.339

Other Creditors

2014—

2015—

2016—

2017£480

2018£588

2019£840

2020£840

2021£1.528

2022£864

Number Shares Allotted

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£9.727

2018£16.805

2019£22.113

2020£26.094

2021£290

2022£508

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£36.878

2018—

2019—

2020—

2021—

2022—

Bank Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£6

2020£6

2021£6

2022—

Called Up Share Capital

2014—

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2014—

2015£-6.336

2016£-6.336

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£10

2015£238

2016£238

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2014—

2015£5.487

2016£5.487

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014—

2015£1.087

2016£1.087

2017—

2018—

2019—

2020—

2021—

2022—

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£32.324

2018£32.324

2019£25.519

2020£21.137

2021£16.995

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£9.437

2018£7.078

2019£5.308

2020£3.981

2021£290

2022£218

Net Assets Liabilities Including Pension Asset Liability

2014£10

2015£-6.336

2016£-6.336

2017—

2018—

2019—

2020—

2021—

2022—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£26.094

2022—

Other Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£36.878

2022—

Profit Loss Account Reserve

2014—

2015£-6.346

2016£-6.346

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2017£871

2018£28.312

2019£21.234

2020£15.926

2021£11.945

2022£871

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£38.039

2018£38.039

2019£38.039

2020£38.039

2021£1.161

2022£1.161

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017—

2018£5.379

2019£4.034

2020£3.025

2021£2.269

2022—

Share Capital Allotted Called Up Paid

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£10

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014—

2015—

2016£871

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014—

2015—

2016£1.161

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014—

2015—

2016£1.161

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014—

2015—

2016£290

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£290

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2014—

2015—

2016—

2017£4.263

2018£547

2019£4.642

2020£6.213

2021£7.027

2022£9.475

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£6.589

2018£7.482

2019£2.009

2020—

2021—

2022—

Métrica	2014	2015	2016	2017	2018	2019	2020	2021	2022
Lucro / (prejuízo)	—	£-6.346	£-6.346	—	—	—	—	—	—
Ativo total	£10	£-6.336	£-6.336	£7.392	£1.711	£2.770	£33	£86	£3.752
Net Assets Liabilities	—	—	—	£7.392	£1.711	£2.770	£33	£86	£3.752
Equity	—	—	—	£7.392	£1.711	£2.770	£33	£86	£3.752
Current Assets	—	—	£238	£11.264	£12.237	£21.539	—	£20.934	£13.220
Net Current Assets Liabilities	—	£-849	£-849	£6.521	£11.102	£11.089	£8.269	£7.405	£2.881
Total Assets Less Current Liabilities	—	£-849	£-849	£7.392	£39.414	£32.323	£24.195	£19.350	—
Cash Bank On Hand	—	—	—	£9	£2.217	£1.551	—	£1.458	£1.458
Debtors	—	—	£11.255	£11.255	£10.020	£19.988	£20.296	£20.934	£11.762
Other Debtors	—	—	—	£4.666	£2.538	£17.979	£20.296	£20.934	£11.762
Creditors	—	—	—	£4.743	£1.135	£10.450	£12.027	£13.529	£10.339
Other Creditors	—	—	—	£480	£588	£840	£840	£1.528	£864
Number Shares Allotted	10	10	10	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£9.727	£16.805	£22.113	£26.094	£290	£508
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£36.878	—	—	—	—	—
Bank Overdrafts	—	—	—	—	—	£6	£6	£6	—
Called Up Share Capital	—	£10	£10	—	—	—	—	—	—
Capital Employed	—	£-6.336	£-6.336	—	—	—	—	—	—
Cash Bank In Hand	£10	£238	£238	—	—	—	—	—	—
Creditors Due After One Year	—	£5.487	£5.487	—	—	—	—	—	—
Creditors Due Within One Year	—	£1.087	£1.087	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£32.324	£32.324	£25.519	£21.137	£16.995	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£9.437	£7.078	£5.308	£3.981	£290	£218
Net Assets Liabilities Including Pension Asset Liability	£10	£-6.336	£-6.336	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£26.094	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£36.878	—
Profit Loss Account Reserve	—	£-6.346	£-6.346	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£871	£28.312	£21.234	£15.926	£11.945	£871
Property Plant Equipment Gross Cost	—	—	—	£38.039	£38.039	£38.039	£38.039	£1.161	£1.161
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£5.379	£4.034	£3.025	£2.269	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—	—
Shareholder Funds	£10	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£871	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1.161	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1.161	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£290	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£290	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£4.263	£547	£4.642	£6.213	£7.027	£9.475
Trade Debtors Trade Receivables	—	—	—	£6.589	£7.482	£2.009	—	—	—

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