MAKE IT PLAIN LTD, Leicester, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

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2013

Прибыль / (убыток): £-322

Основные показатели

Прибыль / (убыток)

2013£-322

2014£2 651

2015£12 351

2016—

2017—

2018—

2019—

2020—

2021—

Общие активы

2013£-222

2014£2 751

2015£12 451

2016£264 139

2017£141 614

2018£141 614

2019£91 500

2020£139 900

2021£139 900

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£141 614

2019£176 774

2020£804 272

2021£1 205 182

Equity

2013—

2014—

2015—

2016—

2017—

2018£141 614

2019£91 500

2020£139 900

2021£139 900

Current Assets

2013£40 873

2014£78 854

2015£1 965

2016£176 217

2017£175 218

2018£175 218

2019£270 879

2020£302 627

2021£674 438

Net Current Assets Liabilities

2013£-6 422

2014£1 306

2015£-80 113

2016£110 953

2017£29 329

2018£79 329

2019£-132 393

2020£184 977

2021£488 456

Total Assets Less Current Liabilities

2013£-222

2014£2 751

2015£13 051

2016£266 277

2017£317 784

2018£367 784

2019£281 774

2020£804 272

2021£1 251 032

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017—

2018—

2019£80 833

2020£80 833

2021£506 554

Debtors

2013£1 437

2014£3 854

2015£2 229

2016—

2017—

2018—

2019£270 879

2020£221 794

2021£167 884

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£52 349

2020£104 933

2021£120 424

Creditors

2013—

2014—

2015—

2016—

2017—

2018£50 000

2019£403 272

2020£117 650

2021£185 982

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£8 554

2020£39 397

2021£45 872

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£105 000

2020£41 161

2021£94 006

Number Shares Allotted

2013—

2014—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20195

202010

202116

Accruals Deferred Income

2013—

2014—

2015£600

2016£2 138

2017£176 170

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£176 170

2019—

2020—

2021—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£244 963

2020£394 532

2021£578 441

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 648

2020£10 059

2021£19 500

Additions Other Than Through Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£294 880

2020£289 525

2021£145 716

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£17 744

2020£8 736

2021£1 583

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 617

2020£0

2021£45 850

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£1 436

2014£0

2015£971

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£26 287

2020£26 287

2021£26 287

Corporation Tax Recoverable

2013—

2014—

2015—

2016—

2017—

2018—

2019£116 861

2020£116 861

2021£26 287

Creditors Due After One Year

2013£47 295

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£47 295

2014£77 548

2015£82 078

2016£65 264

2017£145 889

2018—

2019—

2020—

2021—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017—

2018£413 037

2019£603 349

2020—

2021—

Fixed Assets

2013£6 200

2014£1 445

2015£93 164

2016£155 324

2017£288 455

2018£288 455

2019£414 167

2020£619 295

2021£762 576

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£104 568

2020£149 569

2021£183 909

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2 928

2020£5 411

2021£9 441

Intangible Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£413 037

2020£603 349

2021£743 305

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£848 312

2020£1 137 837

2021£1 283 553

Net Assets Liabilities Including Pension Asset Liability

2013£-222

2014£2 751

2015£12 451

2016£264 139

2017£141 614

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£5 520

2020£10 805

2021£15 667

Profit Loss Account Reserve

2013£-322

2014£2 651

2015£12 351

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 130

2020£15 946

2021£19 271

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019£20 594

2020£29 330

2021£30 913

Share Capital Allotted Called Up Paid

2013—

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£-222

2014£2 751

2015£12 451

2016£264 139

2017£141 614

2018—

2019—

2020—

2021—

Stocks Inventory

2013£38 000

2014£75 000

2015£91 936

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£6 200

2014£1 445

2015£1 228

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£8 000

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£8 000

2014£2 000

2015£2 000

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£1 800

2014£555

2015£772

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£1 800

2014£255

2015£217

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0

2014£1 500

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013£0

2014£6 000

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£218 530

2020£0

2021£21 173

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-322	£2 651	£12 351	—	—	—	—	—	—
Общие активы	£-222	£2 751	£12 451	£264 139	£141 614	£141 614	£91 500	£139 900	£139 900
Net Assets Liabilities	—	—	—	—	—	£141 614	£176 774	£804 272	£1 205 182
Equity	—	—	—	—	—	£141 614	£91 500	£139 900	£139 900
Current Assets	£40 873	£78 854	£1 965	£176 217	£175 218	£175 218	£270 879	£302 627	£674 438
Net Current Assets Liabilities	£-6 422	£1 306	£-80 113	£110 953	£29 329	£79 329	£-132 393	£184 977	£488 456
Total Assets Less Current Liabilities	£-222	£2 751	£13 051	£266 277	£317 784	£367 784	£281 774	£804 272	£1 251 032
Cash Bank On Hand	—	—	—	—	—	—	£80 833	£80 833	£506 554
Debtors	£1 437	£3 854	£2 229	—	—	—	£270 879	£221 794	£167 884
Other Debtors	—	—	—	—	—	—	£52 349	£104 933	£120 424
Creditors	—	—	—	—	—	£50 000	£403 272	£117 650	£185 982
Trade Creditors Trade Payables	—	—	—	—	—	—	£8 554	£39 397	£45 872
Other Creditors	—	—	—	—	—	—	£105 000	£41 161	£94 006
Number Shares Allotted	—	—	100	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	5	10	16
Accruals Deferred Income	—	—	£600	£2 138	£176 170	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£176 170	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£244 963	£394 532	£578 441
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4 648	£10 059	£19 500
Additions Other Than Through Business Combinations Intangible Assets	—	—	—	—	—	—	£294 880	£289 525	£145 716
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£17 744	£8 736	£1 583
Bank Borrowings Overdrafts	—	—	—	—	—	—	£1 617	£0	£45 850
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1 436	£0	£971	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£26 287	£26 287	£26 287
Corporation Tax Recoverable	—	—	—	—	—	—	£116 861	£116 861	£26 287
Creditors Due After One Year	£47 295	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£47 295	£77 548	£82 078	£65 264	£145 889	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	£413 037	£603 349	—	—
Fixed Assets	£6 200	£1 445	£93 164	£155 324	£288 455	£288 455	£414 167	£619 295	£762 576
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£104 568	£149 569	£183 909
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2 928	£5 411	£9 441
Intangible Assets	—	—	—	—	—	—	£413 037	£603 349	£743 305
Intangible Assets Gross Cost	—	—	—	—	—	—	£848 312	£1 137 837	£1 283 553
Net Assets Liabilities Including Pension Asset Liability	£-222	£2 751	£12 451	£264 139	£141 614	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£5 520	£10 805	£15 667
Profit Loss Account Reserve	£-322	£2 651	£12 351	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1 130	£15 946	£19 271
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£20 594	£29 330	£30 913
Share Capital Allotted Called Up Paid	—	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-222	£2 751	£12 451	£264 139	£141 614	—	—	—	—
Stocks Inventory	£38 000	£75 000	£91 936	—	—	—	—	—	—
Tangible Fixed Assets	£6 200	£1 445	£1 228	—	—	—	—	—	—
Tangible Fixed Assets Additions	£8 000	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8 000	£2 000	£2 000	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 800	£555	£772	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 800	£255	£217	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£1 500	£0	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£6 000	£0	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£218 530	£0	£21 173

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