ZING STUDIOS LIMITED, Stafford

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2012

Lucro / (prejuízo): £602

Indicadores

Lucro / (prejuízo)

2012£602

2013£602

2014£9.112

2015£24.420

2016£17.086

2017—

Ativo total

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—

Métrica	2012	2013	2014	2015	2016	2017
Lucro / (prejuízo)	£602	£602	£9.112	£24.420	£17.086	—
Ativo total	£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	—	—	—	—	—