MAYANWEB CONSULTING LTD, Nantwich

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

2011

利润/（亏损）: £-12.1K

主要数据

利润/（亏损）

2011£-12,092

2012£-9,437

2013£-11,414

2014£11,807

2015£11,050

2016£15,123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2011£-9,337

2012£-9,337

2013£-11,314

2014£11,907

2015£11,150

2016£15,223

2017£12,175

2018£24,027

2019£40,783

2020£43,090

2021£45,015

2022£83,447

2023£94,296

2024£86,880

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,175

2018£24,027

2019£40,783

2020£43,090

2021£45,015

2022£83,447

2023£94,296

2024£86,880

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,175

2018£24,027

2019£40,783

2020£43,090

2021£45,015

2022£83,447

2023£94,296

2024£86,880

Current Assets

2011£3,420

2012—

2013£9,228

2014£25,994

2015£31,871

2016£23,592

2017£26,610

2018£40,922

2019£54,102

2020£56,063

2021£58,216

2022£107,982

2023£93,492

2024£92,986

Net Current Assets Liabilities

2011£-9,593

2012£-9,593

2013£-11,314

2014£10,685

2015£10,539

2016£11,585

2017£10,180

2018£22,149

2019£38,476

2020£40,663

2021£43,673

2022£81,995

2023£93,745

2024£86,879

Total Assets Less Current Liabilities

2011£-9,337

2012£-9,337

2013£-11,314

2014£11,907

2015£11,150

2016£15,223

2017£12,550

2018£24,627

2019£40,783

2020£43,090

2021£45,890

2022£83,379

2023£94,296

2024£86,880

Debtors

2011—

2012—

2013£0

2014£869

2015£2,471

2016£10,022

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£16,867

2018£18,773

2019£15,626

2020£15,400

2021£0

2022£-68

2023£-253

2024£6,107

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£375

2018£600

2019—

2020£0

2021£875

2022—

2023—

2024—

Advances Credits Directors

2011—

2012—

2013—

2014£869

2015£1,977

2016£9,528

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014£1,447

2015£1,128

2016£7,551

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014£125

2015£20

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£3,420

2012£11,313

2013£9,228

2014£25,125

2015£29,400

2016£13,570

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£20,906

2013£20,542

2014£15,309

2015£21,332

2016£12,007

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£15,451

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£39

2012—

2013—

2014—

2015—

2016—

2017£2,370

2018£2,478

2019£2,307

2020£2,427

2021£2,217

2022£1,384

2023£551

2024£1

Net Assets Liabilities Including Pension Asset Liability

2011£-9,337

2012—

2013—

2014—

2015—

2016£15,223

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£437

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-12,092

2012£-9,437

2013£-11,414

2014£11,807

2015£11,050

2016£15,123

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£-11,992

2012£-9,337

2013£-11,314

2014£11,907

2015£11,150

2016£15,223

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£39

2012£256

2013£0

2014£1,222

2015£611

2016£3,638

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£381

2012—

2013£1,833

2014—

2015£4,908

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£4,250

2012£4,250

2013£5,765

2014£5,765

2015£8,335

2016£8,335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£3,994

2012£4,250

2013£4,543

2014£5,154

2015£4,697

2016£5,966

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£256

2013£611

2014£611

2015£1,881

2016£1,269

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£164

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£318

2014—

2015£2,338

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013£318

2014—

2015£2,338

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£-12,092	£-9,437	£-11,414	£11,807	£11,050	£15,123	—	—	—	—	—	—	—	—
总资产	£-9,337	£-9,337	£-11,314	£11,907	£11,150	£15,223	£12,175	£24,027	£40,783	£43,090	£45,015	£83,447	£94,296	£86,880
Net Assets Liabilities	—	—	—	—	—	—	£12,175	£24,027	£40,783	£43,090	£45,015	£83,447	£94,296	£86,880
Equity	—	—	—	—	—	—	£12,175	£24,027	£40,783	£43,090	£45,015	£83,447	£94,296	£86,880
Current Assets	£3,420	—	£9,228	£25,994	£31,871	£23,592	£26,610	£40,922	£54,102	£56,063	£58,216	£107,982	£93,492	£92,986
Net Current Assets Liabilities	£-9,593	£-9,593	£-11,314	£10,685	£10,539	£11,585	£10,180	£22,149	£38,476	£40,663	£43,673	£81,995	£93,745	£86,879
Total Assets Less Current Liabilities	£-9,337	£-9,337	£-11,314	£11,907	£11,150	£15,223	£12,550	£24,627	£40,783	£43,090	£45,890	£83,379	£94,296	£86,880
Debtors	—	—	£0	£869	£2,471	£10,022	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£16,867	£18,773	£15,626	£15,400	£0	£-68	£-253	£6,107
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£375	£600	—	£0	£875	—	—	—
Advances Credits Directors	—	—	—	£869	£1,977	£9,528	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£1,447	£1,128	£7,551	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£125	£20	£0	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,420	£11,313	£9,228	£25,125	£29,400	£13,570	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£20,906	£20,542	£15,309	£21,332	£12,007	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,451	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£39	—	—	—	—	—	£2,370	£2,478	£2,307	£2,427	£2,217	£1,384	£551	£1
Net Assets Liabilities Including Pension Asset Liability	£-9,337	—	—	—	—	£15,223	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	£437	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-12,092	£-9,437	£-11,414	£11,807	£11,050	£15,123	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£-11,992	£-9,337	£-11,314	£11,907	£11,150	£15,223	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£39	£256	£0	£1,222	£611	£3,638	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£381	—	£1,833	—	£4,908	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,250	£4,250	£5,765	£5,765	£8,335	£8,335	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,994	£4,250	£4,543	£5,154	£4,697	£5,966	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£256	£611	£611	£1,881	£1,269	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£164	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£318	—	£2,338	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£318	—	£2,338	—	—	—	—	—	—	—	—	—