MAUVE INTERNET LTD, Chichester

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2009

利潤/（虧損）: £-526

主要數據

利潤/（虧損）

2009£-526

2010£106

2011£1,080

2012£1,362

2013£27,036

2014£19,679

2016£56,594

總資產

2009£107

2010£1,081

2011£1,363

2012£27,037

2013£27,037

2014£19,680

2016£1

Current Assets

2009£3,410

2010£12,145

2011£8,730

2012£19,608

2013£56,814

2014£37,448

2016£85,347

Net Current Assets Liabilities

2009£-756

2010£434

2011£878

2012£26,351

2013£26,351

2014£19,165

2016£56,305

Total Assets Less Current Liabilities

2009£107

2010£1,081

2011£1,363

2012£27,037

2013£27,037

2014£19,680

2016£56,595

Debtors

2009£1,584

2010£6,628

2011£3,820

2012£12

2013£23,759

2014£23,720

2016£9,008

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2016£9,008

Number Shares Allotted

2009—

2010—

2011—

2012—

20131

20141

20161

Par Value Share

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2016£1

Cash Bank In Hand

2009£1,326

2010£5,517

2011£949

2012£15,929

2013£33,055

2014£2,928

2016£60,139

Creditors Due Within One Year

2009—

2010—

2011—

2012—

2013£30,463

2014£18,283

2016£29,042

Creditors Due Within One Year Total Current Liabilities

2009£4,716

2010£12,959

2011£8,354

2012£18,730

2013—

2014—

2016—

Fixed Assets

2009£723

2010£863

2011£647

2012£485

2013—

2014—

2016—

Net Assets Liabilities Including Pension Asset Liability

2009£107

2010£1,081

2011£1,363

2012£27,037

2013—

2014—

2016—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2009—

2010—

2011—

2012—

2013—

2014—

2016£1

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009£58

2010£58

2011£58

2012—

2013—

2014—

2016—

Profit Loss Account Reserve

2009£-526

2010£106

2011£1,080

2012£1,362

2013£27,036

2014£19,679

2016£56,594

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013£1

2014£1

2016£1

Shareholder Funds

2009£-525

2010£107

2011£1,081

2012£1,363

2013£27,037

2014£19,680

2016£56,595

Stocks Inventory

2009£500

2010£0

2011£3,961

2012£3,667

2013£0

2014£10,800

2016£16,200

Tangible Fixed Assets

2009£863

2010£863

2011£647

2012£485

2013£686

2014£515

2016£290

Tangible Fixed Assets Additions

2009£428

2010—

2011—

2012£430

2013—

2014—

2016—

Tangible Fixed Assets Cost Or Valuation

2009£1,657

2010£1,656

2011£1,656

2012£2,086

2013£2,086

2014£2,086

2016£2,086

Tangible Fixed Assets Depreciation

2009£794

2010£1,009

2011£1,171

2012£1,400

2013£1,571

2014£1,700

2016£1,868

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£171

2014£129

2016£72

Tangible Fixed Assets Depreciation Charge For Period

2009£288

2010£216

2011£162

2012£229

2013—

2014—

2016—

公制	2009	2010	2011	2012	2013	2014	2016
利潤/（虧損）	£-526	£106	£1,080	£1,362	£27,036	£19,679	£56,594
總資產	£107	£1,081	£1,363	£27,037	£27,037	£19,680	£1
Current Assets	£3,410	£12,145	£8,730	£19,608	£56,814	£37,448	£85,347
Net Current Assets Liabilities	£-756	£434	£878	£26,351	£26,351	£19,165	£56,305
Total Assets Less Current Liabilities	£107	£1,081	£1,363	£27,037	£27,037	£19,680	£56,595
Debtors	£1,584	£6,628	£3,820	£12	£23,759	£23,720	£9,008
Other Debtors	—	—	—	—	—	—	£9,008
Number Shares Allotted	—	—	—	—	1	1	1
Par Value Share	—	—	—	—	£1	£1	£1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1
Cash Bank In Hand	£1,326	£5,517	£949	£15,929	£33,055	£2,928	£60,139
Creditors Due Within One Year	—	—	—	—	£30,463	£18,283	£29,042
Creditors Due Within One Year Total Current Liabilities	£4,716	£12,959	£8,354	£18,730	—	—	—
Fixed Assets	£723	£863	£647	£485	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£107	£1,081	£1,363	£27,037	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	—	—	£1
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£58	£58	£58	—	—	—	—
Profit Loss Account Reserve	£-526	£106	£1,080	£1,362	£27,036	£19,679	£56,594
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1
Shareholder Funds	£-525	£107	£1,081	£1,363	£27,037	£19,680	£56,595
Stocks Inventory	£500	£0	£3,961	£3,667	£0	£10,800	£16,200
Tangible Fixed Assets	£863	£863	£647	£485	£686	£515	£290
Tangible Fixed Assets Additions	£428	—	—	£430	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,657	£1,656	£1,656	£2,086	£2,086	£2,086	£2,086
Tangible Fixed Assets Depreciation	£794	£1,009	£1,171	£1,400	£1,571	£1,700	£1,868
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£171	£129	£72
Tangible Fixed Assets Depreciation Charge For Period	£288	£216	£162	£229	—	—	—