MON2 ENGINEERING PROJECTS LTD, Glasgow, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £-1.8K

Kennzahlen

Gewinn / (Verlust)

2015£-1.799

2016£-1.799

2017£1.744

2018—

2019—

2020—

Gesamtvermögen

2015£-1.699

2016£-1.699

2017£-2.455

2018£128

2019£-77

2020£462

Net Assets Liabilities

2015—

2016—

2017£-2.455

2018£128

2019£-77

2020£462

Equity

2015—

2016—

2017£-2.455

2018£128

2019£-77

2020—

Current Assets

2015£3.346

2016£3.346

2017£2.146

2018£7.514

2019£10.064

2020£8.113

Net Current Assets Liabilities

2015£-2.387

2016£-2.387

2017£-2.167

2018£-85

2019£-627

2020£177

Total Assets Less Current Liabilities

2015—

2016£-1.699

2017£-1.717

2018£215

2019£-20

2020£577

Cash Bank On Hand

2015—

2016—

2017£246

2018£7.514

2019£4.176

2020£5.212

Debtors

2015£2.739

2016£2.739

2017£1.900

2018£5.888

2019£5.888

2020£2.901

Other Debtors

2015—

2016—

2017—

2018£3.883

2019£3.883

2020£2.901

Creditors

2015—

2016—

2017£4.313

2018£7.599

2019£10.691

2020£7.936

Other Creditors

2015—

2016—

2017—

2018£12.602

2019£18.278

2020£3.892

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

2019100

2020100

Par Value Share

2015£1

2016£1

2017—

2018£1

2019£1

2020£1

Average Number Employees During Period

2015—

2016—

2017—

20181

20191

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£-600

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£613

2018£673

2019£880

2020£1.080

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£367

2019—

2020—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£1.750

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£607

2016£607

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2015—

2016—

2017£1.744

2018—

2019—

2020—

Creditors Due Within One Year

2015£5.733

2016£5.733

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£238

2018—

2019—

2020—

Dividends Paid

2015—

2016—

2017£-2.500

2018—

2019—

2020—

Fixed Assets

2015£688

2016£688

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£150

2018£60

2019£207

2020£200

Net Assets Liabilities Including Pension Asset Liability

2015£-1.699

2016£-1.699

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2015—

2016—

2017—

2018£-9.842

2019£-14.356

2020£1.165

Profit Loss Account Reserve

2015£-1.799

2016£-1.799

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£450

2018£300

2019£607

2020£400

Property Plant Equipment Gross Cost

2015—

2016—

2017£913

2018£1.280

2019£1.280

2020£1.280

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£138

2018£87

2019£57

2020£115

Provisions For Liabilities Charges

2015—

2016£138

2017—

2018—

2019—

2020—

Shareholder Funds

2015£-1.699

2016£-1.699

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£688

2016£688

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£913

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£913

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015—

2016£463

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£225

2016£238

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2015—

2016—

2017—

2018£4.839

2019£6.769

2020£2.879

Total Borrowings

2015—

2016—

2017—

2018£-9.842

2019£-14.356

2020£1.165

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018£2.005

2019£2.005

2020—

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

Kennzahl	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£-1.799	£-1.799	£1.744	—	—	—
Gesamtvermögen	£-1.699	£-1.699	£-2.455	£128	£-77	£462
Net Assets Liabilities	—	—	£-2.455	£128	£-77	£462
Equity	—	—	£-2.455	£128	£-77	—
Current Assets	£3.346	£3.346	£2.146	£7.514	£10.064	£8.113
Net Current Assets Liabilities	£-2.387	£-2.387	£-2.167	£-85	£-627	£177
Total Assets Less Current Liabilities	—	£-1.699	£-1.717	£215	£-20	£577
Cash Bank On Hand	—	—	£246	£7.514	£4.176	£5.212
Debtors	£2.739	£2.739	£1.900	£5.888	£5.888	£2.901
Other Debtors	—	—	—	£3.883	£3.883	£2.901
Creditors	—	—	£4.313	£7.599	£10.691	£7.936
Other Creditors	—	—	—	£12.602	£18.278	£3.892
Number Shares Allotted	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100
Par Value Share	£1	£1	—	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£-600	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£613	£673	£880	£1.080
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£367	—	—
Bank Borrowings	—	—	—	—	—	£1.750
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£607	£607	—	—	—	—
Comprehensive Income Expense	—	—	£1.744	—	—	—
Creditors Due Within One Year	£5.733	£5.733	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£238	—	—	—
Dividends Paid	—	—	£-2.500	—	—	—
Fixed Assets	£688	£688	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£150	£60	£207	£200
Net Assets Liabilities Including Pension Asset Liability	£-1.699	£-1.699	—	—	—	—
Other Remaining Borrowings	—	—	—	£-9.842	£-14.356	£1.165
Profit Loss Account Reserve	£-1.799	£-1.799	—	—	—	—
Property Plant Equipment	—	—	£450	£300	£607	£400
Property Plant Equipment Gross Cost	—	—	£913	£1.280	£1.280	£1.280
Provisions For Liabilities Balance Sheet Subtotal	—	—	£138	£87	£57	£115
Provisions For Liabilities Charges	—	£138	—	—	—	—
Shareholder Funds	£-1.699	£-1.699	—	—	—	—
Tangible Fixed Assets	£688	£688	—	—	—	—
Tangible Fixed Assets Additions	£913	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£913	—	—	—	—
Tangible Fixed Assets Depreciation	—	£463	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£225	£238	—	—	—	—
Taxation Social Security Payable	—	—	—	£4.839	£6.769	£2.879
Total Borrowings	—	—	—	£-9.842	£-14.356	£1.165
Trade Debtors Trade Receivables	—	—	—	£2.005	£2.005	—
Value Shares Allotted	£100	£100	—	—	—	—

MON2 ENGINEERING PROJECTS LTD

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Bestellt Michael O'neill (Person)

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Bestellt Michael O'neill (Person)

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