FUN LEARNING STUDIOS LTD, London, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £23

Основные показатели

Прибыль / (убыток)

2015£23

2016£23

2017—

2018—

Общие активы

2015—

2016—

2017—

2018£200

Net Assets Liabilities

2015—

2016—

2017—

2018£17 899

Equity

2015—

2016—

2017—

2018£200

Current Assets

2015£4 043

2016£4 043

2017—

2018£24 683

Net Current Assets Liabilities

2015£-339

2016£-339

2017—

2018£13 386

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018£17 899

Cash Bank On Hand

2015—

2016—

2017£18 561

2018£12 281

Debtors

2015£2 522

2016£2 522

2017£4 880

2018£12 402

Other Debtors

2015—

2016—

2017£2 770

2018£14 697

Creditors

2015—

2016—

2017£8 027

2018£11 297

Trade Creditors Trade Payables

2015—

2016—

2017£1 200

2018£9 142

Other Creditors

2015—

2016—

2017£54

2018£1 513

Number Shares Allotted

2015100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

Par Value Share

2015£1

2016£1

2017—

2018£1

Average Number Employees During Period

2015—

2016—

20172

2018—

Accrued Liabilities Deferred Income

2015—

2016—

2017£5 695

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 340

2018£3 692

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017£555

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£1 622

2018—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£1 521

2016£1 521

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£1 078

2018£642

Creditors Due Within One Year

2015£4 382

2016£4 382

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£33

2018—

Financial Assets

2015—

2016—

2017£18 561

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£785

2018£899

Net Assets Liability Excluding Pension Asset Liability

2015£123

2016£123

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£64

Prepayments Accrued Income

2015—

2016—

2017£4 880

2018—

Profit Loss Account Reserve

2015£23

2016£23

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£818

2018£4 513

Property Plant Equipment Gross Cost

2015—

2016—

2017£2 995

2018£7 306

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018£687

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

Shareholder Funds

2015£123

2016£123

2017—

2018—

Tangible Fixed Assets

2015£462

2016£462

2017—

2018—

Tangible Fixed Assets Additions

2015£700

2016£673

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£700

2016£1 373

2017—

2018—

Tangible Fixed Assets Depreciation

2015£238

2016£555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£238

2016£317

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4 311

Метрика	2015	2016	2017	2018
Прибыль / (убыток)	£23	£23	—	—
Общие активы	—	—	—	£200
Net Assets Liabilities	—	—	—	£17 899
Equity	—	—	—	£200
Current Assets	£4 043	£4 043	—	£24 683
Net Current Assets Liabilities	£-339	£-339	—	£13 386
Total Assets Less Current Liabilities	—	—	—	£17 899
Cash Bank On Hand	—	—	£18 561	£12 281
Debtors	£2 522	£2 522	£4 880	£12 402
Other Debtors	—	—	£2 770	£14 697
Creditors	—	—	£8 027	£11 297
Trade Creditors Trade Payables	—	—	£1 200	£9 142
Other Creditors	—	—	£54	£1 513
Number Shares Allotted	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	100
Par Value Share	£1	£1	—	£1
Average Number Employees During Period	—	—	2	—
Accrued Liabilities Deferred Income	—	—	£5 695	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 340	£3 692
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£555	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1 622	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£1 521	£1 521	—	—
Corporation Tax Payable	—	—	£1 078	£642
Creditors Due Within One Year	£4 382	£4 382	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£33	—
Financial Assets	—	—	£18 561	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£785	£899
Net Assets Liability Excluding Pension Asset Liability	£123	£123	—	—
Other Taxation Social Security Payable	—	—	—	£64
Prepayments Accrued Income	—	—	£4 880	—
Profit Loss Account Reserve	£23	£23	—	—
Property Plant Equipment	—	—	£818	£4 513
Property Plant Equipment Gross Cost	—	—	£2 995	£7 306
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£687
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£123	£123	—	—
Tangible Fixed Assets	£462	£462	—	—
Tangible Fixed Assets Additions	£700	£673	—	—
Tangible Fixed Assets Cost Or Valuation	£700	£1 373	—	—
Tangible Fixed Assets Depreciation	£238	£555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£238	£317	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4 311

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