EXTRA MILE MEDIA AND EVENTS LIMITED, Edinburgh, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2017

总资产: £119.9K

主要数据

总资产

2017£119,919

2018£75,943

2019£67,555

2020£30,110

2021£478

2022£-100,001

2023£-163,062

2024£-131,230

2025£-142,553

Net Assets Liabilities

2017£119,919

2018£75,943

2019£67,555

2020£30,110

2021£478

2022£-100,001

2023£-163,062

2024£-131,230

2025£-142,553

Equity

2017£119,919

2018£75,943

2019£67,555

2020£30,110

2021£478

2022£-100,001

2023£-163,062

2024£-131,230

2025£-142,553

Current Assets

2017£70,077

2018£30,052

2019£32,184

2020£23,594

2021£44,072

2022£69,854

2023£22,428

2024£77,268

2025£5,902

Net Current Assets Liabilities

2017£-75,956

2018£-78,612

2019£-65,945

2020£-75,390

2021£-77,022

2022£-69,501

2023£-151,895

2024£-140,063

2025£-171,386

Total Assets Less Current Liabilities

2017£171,197

2018£111,888

2019£89,555

2020£45,110

2021£8,478

2022£-19,001

2023£-101,395

2024£-89,563

2025£-120,886

Cash Bank On Hand

2017£1,653

2018£4,292

2019£228

2020£2,408

2021£1,332

2022£27,553

2023£549

2024£11,026

2025£3,183

Debtors

2017£68,424

2018£25,760

2019£31,956

2020£21,186

2021£42,740

2022£42,301

2023£21,879

2024£66,242

2025£2,719

Other Debtors

2017£0

2018£2,009

2019£1,539

2020£2,559

2021£1,035

2022£17,434

2023£15,112

2024£65,569

2025£0

Creditors

2017£51,278

2018£35,945

2019£98,129

2020£98,984

2021£8,000

2022£81,000

2023£174,323

2024£217,331

2025£177,288

Trade Creditors Trade Payables

2017£12,612

2018£0

2019£2,385

2020£0

2021£2,678

2022£3,372

2023£6,529

2024£8,109

2025£1,705

Other Creditors

2017£36,000

2018£29,000

2019£22,000

2020£15,000

2021£8,000

2022£1,000

2023£65,646

2024£106,180

2025£101,870

Investments Fixed Assets

2017£50,500

2018£50,500

2019£50,500

2020£50,500

2021£50,500

2022£50,500

2023£50,500

2024£50,500

2025£50,500

Average Number Employees During Period

2017—

20185

20195

20208

202110

20225

20236

20242

20251

Accumulated Amortisation Impairment Intangible Assets

2017£210,000

2018£245,000

2019£280,000

2020£315,000

2021£350,000

2022£350,000

2023£350,000

2024£350,000

2025£350,000

Accumulated Depreciation Impairment Property Plant Equipment

2017£30,760

2018£11,448

2019£11,448

2020£11,448

2021£11,448

2022£11,448

2023£11,448

2024£11,448

2025£11,448

Amounts Owed By Associates Joint Ventures Participating Interests

2017—

2018—

2019—

2020—

2021£30,966

2022—

2023—

2024—

2025—

Amounts Owed By Group Undertakings

2017£54,515

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Bank Borrowings

2017—

2018—

2019—

2020—

2021—

2022£0

2023£81,667

2024£61,667

2025£41,667

Bank Borrowings Overdrafts

2017£15,278

2018£6,945

2019£35,444

2020£27,777

2021£0

2022£80,000

2023£61,667

2024£41,667

2025£21,667

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£8,778

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Property Plant Equipment

2017£17,555

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2017£25,826

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017£247,153

2018£190,500

2019£155,500

2020£120,500

2021£85,500

2022£50,500

2023£50,500

2024£50,500

2025£50,500

Increase From Amortisation Charge For Year Intangible Assets

2017£35,000

2018£35,000

2019£35,000

2020£35,000

2021£35,000

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£6,438

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Intangible Assets

2017£175,000

2018£140,000

2019£105,000

2020£70,000

2021£35,000

2022£0

2023£0

2024£0

2025£0

Intangible Assets Gross Cost

2017£350,000

2018£350,000

2019£350,000

2020£350,000

2021£350,000

2022£350,000

2023£350,000

2024£350,000

2025£350,000

Other Investments Other Than Loans

2017£50,500

2018£50,500

2019£50,500

2020£50,500

2021£50,500

2022£50,500

2023£50,500

2024£50,500

2025£50,500

Other Taxation Social Security Payable

2017£15,490

2018£21,694

2019£24,621

2020£10,786

2021£12,484

2022£34,803

2023£32,061

2024£22,283

2025£537

Property Plant Equipment

2017£21,653

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

2024£0

2025£0

Property Plant Equipment Gross Cost

2017£37,198

2018£11,448

2019£11,448

2020£11,448

2021£11,448

2022£11,448

2023£11,448

2024£11,448

2025£11,448

Trade Debtors Trade Receivables

2017£13,909

2018£4,157

2019£12,688

2020£18,627

2021£10,739

2022£13,401

2023£6,767

2024£673

2025£2,719

公制	2017	2018	2019	2020	2021	2022	2023	2024	2025
总资产	£119,919	£75,943	£67,555	£30,110	£478	£-100,001	£-163,062	£-131,230	£-142,553
Net Assets Liabilities	£119,919	£75,943	£67,555	£30,110	£478	£-100,001	£-163,062	£-131,230	£-142,553
Equity	£119,919	£75,943	£67,555	£30,110	£478	£-100,001	£-163,062	£-131,230	£-142,553
Current Assets	£70,077	£30,052	£32,184	£23,594	£44,072	£69,854	£22,428	£77,268	£5,902
Net Current Assets Liabilities	£-75,956	£-78,612	£-65,945	£-75,390	£-77,022	£-69,501	£-151,895	£-140,063	£-171,386
Total Assets Less Current Liabilities	£171,197	£111,888	£89,555	£45,110	£8,478	£-19,001	£-101,395	£-89,563	£-120,886
Cash Bank On Hand	£1,653	£4,292	£228	£2,408	£1,332	£27,553	£549	£11,026	£3,183
Debtors	£68,424	£25,760	£31,956	£21,186	£42,740	£42,301	£21,879	£66,242	£2,719
Other Debtors	£0	£2,009	£1,539	£2,559	£1,035	£17,434	£15,112	£65,569	£0
Creditors	£51,278	£35,945	£98,129	£98,984	£8,000	£81,000	£174,323	£217,331	£177,288
Trade Creditors Trade Payables	£12,612	£0	£2,385	£0	£2,678	£3,372	£6,529	£8,109	£1,705
Other Creditors	£36,000	£29,000	£22,000	£15,000	£8,000	£1,000	£65,646	£106,180	£101,870
Investments Fixed Assets	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500
Average Number Employees During Period	—	5	5	8	10	5	6	2	1
Accumulated Amortisation Impairment Intangible Assets	£210,000	£245,000	£280,000	£315,000	£350,000	£350,000	£350,000	£350,000	£350,000
Accumulated Depreciation Impairment Property Plant Equipment	£30,760	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448
Amounts Owed By Associates Joint Ventures Participating Interests	—	—	—	—	£30,966	—	—	—	—
Amounts Owed By Group Undertakings	£54,515	—	—	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	£0	£81,667	£61,667	£41,667
Bank Borrowings Overdrafts	£15,278	£6,945	£35,444	£27,777	£0	£80,000	£61,667	£41,667	£21,667
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£8,778	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	£17,555	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	£25,826	—	—	—	—	—	—	—	—
Fixed Assets	£247,153	£190,500	£155,500	£120,500	£85,500	£50,500	£50,500	£50,500	£50,500
Increase From Amortisation Charge For Year Intangible Assets	£35,000	£35,000	£35,000	£35,000	£35,000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£6,438	—	—	—	—	—	—	—	—
Intangible Assets	£175,000	£140,000	£105,000	£70,000	£35,000	£0	£0	£0	£0
Intangible Assets Gross Cost	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000	£350,000
Other Investments Other Than Loans	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500	£50,500
Other Taxation Social Security Payable	£15,490	£21,694	£24,621	£10,786	£12,484	£34,803	£32,061	£22,283	£537
Property Plant Equipment	£21,653	£0	£0	£0	£0	£0	£0	£0	£0
Property Plant Equipment Gross Cost	£37,198	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448	£11,448
Trade Debtors Trade Receivables	£13,909	£4,157	£12,688	£18,627	£10,739	£13,401	£6,767	£673	£2,719

EXTRA MILE MEDIA AND EVENTS LIMITED

摘要

法律与地位

时间轴（13事件）

提交年度账目

提交年度账目

公司注册

网络

所有权和管理权

Persons with significant control

Officers & directors

所有权时间轴（1变化）

就任 Stephen Cram (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

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