MON2 ENGINEERING PROJECTS LTD, GLASGOW, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £-1.8K

Cifras clave

Beneficio / (pérdida)

2015£-1799

2016£-1799

2017£1744

2018—

2019—

2020—

Activo total

2015£-1699

2016£-1699

2017£-2455

2018£128

2019£-77

2020£462

Net Assets Liabilities

2015—

2016—

2017£-2455

2018£128

2019£-77

2020£462

Equity

2015—

2016—

2017£-2455

2018£128

2019£-77

2020—

Current Assets

2015£3346

2016£3346

2017£2146

2018£7514

2019£10.064

2020£8113

Net Current Assets Liabilities

2015£-2387

2016£-2387

2017£-2167

2018£-85

2019£-627

2020£177

Total Assets Less Current Liabilities

2015—

2016£-1699

2017£-1717

2018£215

2019£-20

2020£577

Cash Bank On Hand

2015—

2016—

2017£246

2018£7514

2019£4176

2020£5212

Debtors

2015£2739

2016£2739

2017£1900

2018£5888

2019£5888

2020£2901

Other Debtors

2015—

2016—

2017—

2018£3883

2019£3883

2020£2901

Creditors

2015—

2016—

2017£4313

2018£7599

2019£10.691

2020£7936

Other Creditors

2015—

2016—

2017—

2018£12.602

2019£18.278

2020£3892

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£1080

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£367

2019—

2020—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£1750

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£1744

2018—

2019—

2020—

Creditors Due Within One Year

2015£5733

2016£5733

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£238

2018—

2019—

2020—

Dividends Paid

2015—

2016—

2017£-2500

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£-1699

2016£-1699

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2015—

2016—

2017—

2018£-9842

2019£-14.356

2020£1165

Profit Loss Account Reserve

2015£-1799

2016£-1799

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£1280

2019£1280

2020£1280

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£-1699

2016£-1699

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£4839

2019£6769

2020£2879

Total Borrowings

2015—

2016—

2017—

2018£-9842

2019£-14.356

2020£1165

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018£2005

2019£2005

2020—

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

Métrica	2015	2016	2017	2018	2019	2020
Beneficio / (pérdida)	£-1799	£-1799	£1744	—	—	—
Activo total	£-1699	£-1699	£-2455	£128	£-77	£462
Net Assets Liabilities	—	—	£-2455	£128	£-77	£462
Equity	—	—	£-2455	£128	£-77	—
Current Assets	£3346	£3346	£2146	£7514	£10.064	£8113
Net Current Assets Liabilities	£-2387	£-2387	£-2167	£-85	£-627	£177
Total Assets Less Current Liabilities	—	£-1699	£-1717	£215	£-20	£577
Cash Bank On Hand	—	—	£246	£7514	£4176	£5212
Debtors	£2739	£2739	£1900	£5888	£5888	£2901
Other Debtors	—	—	—	£3883	£3883	£2901
Creditors	—	—	£4313	£7599	£10.691	£7936
Other Creditors	—	—	—	£12.602	£18.278	£3892
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	£1080
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£367	—	—
Bank Borrowings	—	—	—	—	—	£1750
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£607	£607	—	—	—	—
Comprehensive Income Expense	—	—	£1744	—	—	—
Creditors Due Within One Year	£5733	£5733	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£238	—	—	—
Dividends Paid	—	—	£-2500	—	—	—
Fixed Assets	£688	£688	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£150	£60	£207	£200
Net Assets Liabilities Including Pension Asset Liability	£-1699	£-1699	—	—	—	—
Other Remaining Borrowings	—	—	—	£-9842	£-14.356	£1165
Profit Loss Account Reserve	£-1799	£-1799	—	—	—	—
Property Plant Equipment	—	—	£450	£300	£607	£400
Property Plant Equipment Gross Cost	—	—	£913	£1280	£1280	£1280
Provisions For Liabilities Balance Sheet Subtotal	—	—	£138	£87	£57	£115
Provisions For Liabilities Charges	—	£138	—	—	—	—
Shareholder Funds	£-1699	£-1699	—	—	—	—
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	—	—	—	£4839	£6769	£2879
Total Borrowings	—	—	—	£-9842	£-14.356	£1165
Trade Debtors Trade Receivables	—	—	—	£2005	£2005	—
Value Shares Allotted	£100	£100	—	—	—	—

MON2 ENGINEERING PROJECTS LTD

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Línea temporal (8 eventos)

Estado cambiado

Cuentas anuales presentadas

Empresa constituida

Red

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Línea temporal de propiedad (1 cambios)

Nombramiento Michael O'neill (persona)

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