MUSIMATION LTD, NAILSWORTH, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £-8.2K

Indicadores

Lucro / (prejuízo)

2011£-8.171

2012£-5.744

2013£-4.493

2014£-4.247

2015£-4.243

2016£356

2017£-1.898

2018—

2019—

2020—

Ativo total

2011£-8.169

2012£-5.742

2013£-4.491

2014£-4.245

2015£-4.241

2016£358

2017£1.896

2018£15.512

2019£17.906

2020£19.207

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.896

2018£15.512

2019£17.906

2020£19.207

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.896

2018£15.512

2019£17.906

2020£19.207

Current Assets

2011£1.390

2012£1.453

2013£1.814

2014£1.410

2015£2.900

2016£3.090

2017£2.000

2018£0

2019£0

2020£134

Net Current Assets Liabilities

2011£-9.288

2012£-6.637

2013£-5.591

2014£-5.285

2015£-5.663

2016£-780

2017£2.807

2018£16.240

2019£18.487

2020£19.671

Total Assets Less Current Liabilities

2011£-8.169

2012£-5.742

2013£-4.491

2014£-4.245

2015£-4.241

2016£358

2017£1.896

2018£15.512

2019£17.906

2020£19.207

Debtors

2011£1.390

2012£1.453

2013£1.814

2014£1.410

2015£2.900

2016£3.090

2017£2.000

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.807

2018£16.240

2019£18.487

2020£19.805

Number Shares Allotted

2011—

20122

2013—

20142

20152

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£1

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accruals Deferred Income Within One Year

2011—

2012—

2013—

2014£1.470

2015—

2016—

2017—

2018—

2019—

2020—

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014£2.597

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017£2

2018—

2019—

2020—

Cash Bank In Hand

2011£730

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011£10.678

2012£8.090

2013£7.405

2014£6.695

2015£8.563

2016£3.870

2017£4.807

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£13.690

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£1.119

2012£895

2013£1.100

2014£1.040

2015£1.422

2016£1.138

2017£911

2018£728

2019£581

2020£464

Net Assets Liabilities Including Pension Asset Liability

2011£-8.169

2012£-5.742

2013£-4.491

2014£-4.245

2015£-4.241

2016£358

2017£-1.896

2018—

2019—

2020—

Other Creditors Due Within One Year

2011—

2012—

2013—

2014£868

2015—

2016—

2017—

2018—

2019—

2020—

Other Debtors Due After One Year

2011£1.309

2012£1.453

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£-8.171

2012£-5.744

2013£-4.493

2014£-4.247

2015£-4.243

2016£356

2017£-1.898

2018—

2019—

2020—

Secured Debts

2011£10.678

2012£8.090

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011£2

2012£2

2013—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£-8.169

2012£-5.742

2013£-4.491

2014£-4.245

2015£-4.241

2016£358

2017£-1.896

2018—

2019—

2020—

Tangible Fixed Assets

2011£1.119

2012£895

2013£1.100

2014£1.040

2015£1.422

2016£1.138

2017£911

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012£0

2013£480

2014£200

2015£1.888

2016£0

2017£0

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£6.106

2012£6.106

2013£6.586

2014£6.786

2015£7.524

2016£7.524

2017£7.524

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£4.987

2012£5.211

2013£5.486

2014£5.746

2015£6.102

2016£6.386

2017£6.613

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£224

2013£275

2014£260

2015£356

2016£284

2017£227

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£279

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011—

2012£0

2013£0

2014—

2015£1.150

2016£0

2017£0

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2011—

2012—

2013—

2014£1.628

2015—

2016—

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2011—

2012—

2013—

2014£842

2015—

2016—

2017—

2018—

2019—

2020—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Lucro / (prejuízo)	£-8.171	£-5.744	£-4.493	£-4.247	£-4.243	£356	£-1.898	—	—	—
Ativo total	£-8.169	£-5.742	£-4.491	£-4.245	£-4.241	£358	£1.896	£15.512	£17.906	£19.207
Net Assets Liabilities	—	—	—	—	—	—	£1.896	£15.512	£17.906	£19.207
Equity	—	—	—	—	—	—	£1.896	£15.512	£17.906	£19.207
Current Assets	£1.390	£1.453	£1.814	£1.410	£2.900	£3.090	£2.000	£0	£0	£134
Net Current Assets Liabilities	£-9.288	£-6.637	£-5.591	£-5.285	£-5.663	£-780	£2.807	£16.240	£18.487	£19.671
Total Assets Less Current Liabilities	£-8.169	£-5.742	£-4.491	£-4.245	£-4.241	£358	£1.896	£15.512	£17.906	£19.207
Debtors	£1.390	£1.453	£1.814	£1.410	£2.900	£3.090	£2.000	—	—	—
Creditors	—	—	—	—	—	—	£4.807	£16.240	£18.487	£19.805
Number Shares Allotted	—	2	—	2	2	—	—	—	—	—
Par Value Share	—	£1	—	£1	£1	—	—	—	—	—
Accruals Deferred Income Within One Year	—	—	—	£1.470	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£2.597	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£730	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10.678	£8.090	£7.405	£6.695	£8.563	£3.870	£4.807	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13.690	—	—	—	—	—	—	—	—	—
Fixed Assets	£1.119	£895	£1.100	£1.040	£1.422	£1.138	£911	£728	£581	£464
Net Assets Liabilities Including Pension Asset Liability	£-8.169	£-5.742	£-4.491	£-4.245	£-4.241	£358	£-1.896	—	—	—
Other Creditors Due Within One Year	—	—	—	£868	—	—	—	—	—	—
Other Debtors Due After One Year	£1.309	£1.453	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-8.171	£-5.744	£-4.493	£-4.247	£-4.243	£356	£-1.898	—	—	—
Secured Debts	£10.678	£8.090	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	£2	£2	—	—	—	—	—
Shareholder Funds	£-8.169	£-5.742	£-4.491	£-4.245	£-4.241	£358	£-1.896	—	—	—
Tangible Fixed Assets	£1.119	£895	£1.100	£1.040	£1.422	£1.138	£911	—	—	—
Tangible Fixed Assets Additions	—	£0	£480	£200	£1.888	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6.106	£6.106	£6.586	£6.786	£7.524	£7.524	£7.524	—	—	—
Tangible Fixed Assets Depreciation	£4.987	£5.211	£5.486	£5.746	£6.102	£6.386	£6.613	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£224	£275	£260	£356	£284	£227	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£279	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	—	£1.150	£0	£0	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£1.628	—	—	—	—	—	—
Trade Creditors Within One Year	—	—	—	£842	—	—	—	—	—	—

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