MISSINGLETTR LTD, London

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

2017

總資產: £1.2K

主要數據

總資產

2017£1,175

2018£100

2019£100

2020£100

2021£1,181

Net Assets Liabilities

2017£-1,175

2018£100

2019£23,613

2020£29,894

2021£109,311

Equity

2017£1,175

2018£100

2019£100

2020£100

2021£1,181

Current Assets

2017£-8,366

2018£39,799

2019£33,698

2020£27,317

2021£97,245

Net Current Assets Liabilities

2017£4,481

2018£-2,610

2019£24,377

2020£13,172

2021£96,769

Total Assets Less Current Liabilities

2017£-1,175

2018£100

2019£28,709

2020£29,894

2021£109,311

Cash Bank On Hand

2017—

2018£13,717

2019£16,872

2020£20,173

2021£7,648

Debtors

2017—

2018£26,082

2019£16,826

2020£7,144

2021£89,597

Other Debtors

2017—

2018£0

2019£4,658

2020£4,658

2021£0

Creditors

2017£12,847

2018£0

2019£5,096

2020£14,145

2021£476

Other Creditors

2017—

2018£11,475

2019£4,295

2020£0

2021—

Average Number Employees During Period

20171

20180

20192

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£11,425

2019£12,699

2020£18,273

2021£22,453

Administration Support Average Number Employees

20171

20180

20192

2020—

2021—

Advances Credits Directors

2017—

2018—

2019—

2020—

2021£89,597

Advances Credits Made In Period Directors

2017—

2018—

2019—

2020—

2021£95,083

Advances Credits Repaid In Period Directors

2017—

2018—

2019—

2020—

2021£5,311

Amounts Owed By Directors

2017—

2018—

2019—

2020—

2021£-89,597

Amounts Owed To Directors

2017—

2018—

2019—

2020£178

2021—

Bank Borrowings Overdrafts

2017—

2018£0

2019£5,096

2020£-500

2021£-500

Corporation Tax Payable

2017—

2018£30,934

2019£4,815

2020£13,192

2021£0

Fixed Assets

2017£-5,656

2018£2,710

2019£4,332

2020£16,722

2021£12,542

Further Item Creditors Component Total Creditors

2017—

2018£0

2019£711

2020£1,275

2021£0

Further Item Debtors Component Total Debtors

2017—

2018£4,658

2019£3,995

2020£0

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£4,961

2019£1,274

2020£5,574

2021£4,180

Property Plant Equipment

2017—

2018£2,710

2019£4,332

2020£16,722

2021£16,722

Property Plant Equipment Gross Cost

2017—

2018£14,135

2019£17,031

2020£34,995

2021£34,995

Recoverable Value-added Tax

2017—

2018—

2019£1,081

2020£2,486

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£2,015

2019£2,896

2020£17,964

2021—

Trade Debtors Trade Receivables

2017—

2018£7,092

2019£7,092

2020£0

2021—

Value-added Tax Payable

2017—

2018—

2019—

2020—

2021£976

公制	2017	2018	2019	2020	2021
總資產	£1,175	£100	£100	£100	£1,181
Net Assets Liabilities	£-1,175	£100	£23,613	£29,894	£109,311
Equity	£1,175	£100	£100	£100	£1,181
Current Assets	£-8,366	£39,799	£33,698	£27,317	£97,245
Net Current Assets Liabilities	£4,481	£-2,610	£24,377	£13,172	£96,769
Total Assets Less Current Liabilities	£-1,175	£100	£28,709	£29,894	£109,311
Cash Bank On Hand	—	£13,717	£16,872	£20,173	£7,648
Debtors	—	£26,082	£16,826	£7,144	£89,597
Other Debtors	—	£0	£4,658	£4,658	£0
Creditors	£12,847	£0	£5,096	£14,145	£476
Other Creditors	—	£11,475	£4,295	£0	—
Average Number Employees During Period	1	0	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£11,425	£12,699	£18,273	£22,453
Administration Support Average Number Employees	1	0	2	—	—
Advances Credits Directors	—	—	—	—	£89,597
Advances Credits Made In Period Directors	—	—	—	—	£95,083
Advances Credits Repaid In Period Directors	—	—	—	—	£5,311
Amounts Owed By Directors	—	—	—	—	£-89,597
Amounts Owed To Directors	—	—	—	£178	—
Bank Borrowings Overdrafts	—	£0	£5,096	£-500	£-500
Corporation Tax Payable	—	£30,934	£4,815	£13,192	£0
Fixed Assets	£-5,656	£2,710	£4,332	£16,722	£12,542
Further Item Creditors Component Total Creditors	—	£0	£711	£1,275	£0
Further Item Debtors Component Total Debtors	—	£4,658	£3,995	£0	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4,961	£1,274	£5,574	£4,180
Property Plant Equipment	—	£2,710	£4,332	£16,722	£16,722
Property Plant Equipment Gross Cost	—	£14,135	£17,031	£34,995	£34,995
Recoverable Value-added Tax	—	—	£1,081	£2,486	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2,015	£2,896	£17,964	—
Trade Debtors Trade Receivables	—	£7,092	£7,092	£0	—
Value-added Tax Payable	—	—	—	—	£976