MUNAMATO LTD, Bracknell

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Lucro / (prejuízo): £-1.1K

Indicadores

Lucro / (prejuízo)

2015—

2016£-1.050

2017—

2018—

2019—

2020—

2021—

Ativo total

2015£1

2016£-930

2017£-930

2018£-1.047

2019£-1.006

2020£1.315

2021£1.675

Net Assets Liabilities

2015—

2016—

2017£-930

2018£-1.047

2019£-1.006

2020£1.315

2021£1.675

Equity

2015—

2016—

2017£-930

2018£-1.047

2019£-1.006

2020£1.315

2021£1.675

Current Assets

2015£1

2016—

2017£119

2018—

2019—

2020£2.366

2021£1.814

Net Current Assets Liabilities

2015£1

2016£-930

2017£-930

2018£-1.047

2019£-1.006

2020£36

2021£716

Total Assets Less Current Liabilities

2015£1

2016—

2017—

2018—

2019—

2020—

2021£1.675

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020£-25

2021£-5

Debtors

2015£1

2016£119

2017£119

2018£23

2019£446

2020£2.391

2021£1.819

Other Debtors

2015—

2016—

2017£119

2018£23

2019£446

2020£2.391

2021£1.819

Creditors

2015—

2016—

2017£1.049

2018£1.070

2019£1.452

2020£2.330

2021£15.750

Other Creditors

2015—

2016—

2017£1.070

2018£1.070

2019—

2020—

2021—

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£640

2021£960

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021£15.750

Called Up Share Capital

2015£1

2016£120

2017—

2018—

2019—

2020—

2021—

Capital Employed

2015—

2016£-930

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£1.049

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015—

2016£1.049

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£320

2021£320

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016£-930

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2015—

2016£-1.050

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020£1.279

2021£959

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020£1.599

2021£1.599

Share Capital Allotted Called Up Paid

2015£1

2016£120

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2015—

2016—

2017—

2018£1.452

2019£1.452

2020£2.330

2021£1.098

Value Shares Allotted Increase Decrease During Period

2015—

2016£120

2017—

2018—

2019—

2020—

2021—

Métrica	2015	2016	2017	2018	2019	2020	2021
Lucro / (prejuízo)	—	£-1.050	—	—	—	—	—
Ativo total	£1	£-930	£-930	£-1.047	£-1.006	£1.315	£1.675
Net Assets Liabilities	—	—	£-930	£-1.047	£-1.006	£1.315	£1.675
Equity	—	—	£-930	£-1.047	£-1.006	£1.315	£1.675
Current Assets	£1	—	£119	—	—	£2.366	£1.814
Net Current Assets Liabilities	£1	£-930	£-930	£-1.047	£-1.006	£36	£716
Total Assets Less Current Liabilities	£1	—	—	—	—	—	£1.675
Cash Bank On Hand	—	—	—	—	—	£-25	£-5
Debtors	£1	£119	£119	£23	£446	£2.391	£1.819
Other Debtors	—	—	£119	£23	£446	£2.391	£1.819
Creditors	—	—	£1.049	£1.070	£1.452	£2.330	£15.750
Other Creditors	—	—	£1.070	£1.070	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£640	£960
Bank Borrowings	—	—	—	—	—	—	£15.750
Called Up Share Capital	£1	£120	—	—	—	—	—
Capital Employed	—	£-930	—	—	—	—	—
Corporation Tax Payable	—	—	£1.049	—	—	—	—
Creditors Due Within One Year	—	£1.049	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£320	£320
Net Assets Liabilities Including Pension Asset Liability	£1	£-930	—	—	—	—	—
Profit Loss Account Reserve	—	£-1.050	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1.279	£959
Property Plant Equipment Gross Cost	—	—	—	—	—	£1.599	£1.599
Share Capital Allotted Called Up Paid	£1	£120	—	—	—	—	—
Shareholder Funds	£1	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£1.452	£1.452	£2.330	£1.098
Value Shares Allotted Increase Decrease During Period	—	£120	—	—	—	—	—