MD PACKAGING (SCOTLAND) LTD, DALKEITH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £21

Chiffres clés

Bénéfice / (perte)

2012£21

2022—

2023—

2024—

Total des actifs

2012£121

2022£160

2023£-2 503

2024£-10 874

Net Assets Liabilities

2012—

2022£160

2023£-2 503

2024£-10 874

Equity

2012—

2022£160

2023£-2 503

2024£-10 874

Current Assets

2012£92 708

2022£75 268

2023£18 050

2024—

Net Current Assets Liabilities

2012£-337

2022£127

2023£-2 528

2024£-10 897

Total Assets Less Current Liabilities

2012£236

2022£168

2023£-2 497

2024—

Cash Bank On Hand

2012—

2022£299

2023£299

2024—

Debtors

2012£92 707

2022£75 268

2023£17 751

2024£15 715

Other Debtors

2012—

2022£23 357

2023£17 751

2024£15 715

Creditors

2012—

2022£75 141

2023£20 578

2024£26 612

Trade Creditors Trade Payables

2012—

2022£42 935

2023—

2024—

Other Creditors

2012—

2022£9 309

2023£5 840

2024£2 317

Number Shares Allotted

2012100

2022—

2023—

2024—

Par Value Share

2012£1

2022—

2023—

2024—

Average Number Employees During Period

2012—

20223

20233

20241

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2022£1 397

2023£1 405

2024£1 411

Advances Credits Directors

2012£12 357

2022—

2023—

2024—

Advances Credits Made In Period Directors

2012£3 700

2022—

2023—

2024—

Amounts Owed To Related Parties

2012—

2022—

2023—

2024£960

Bank Overdrafts

2012—

2022£7 894

2023£10 568

2024£10 568

Called Up Share Capital

2012£100

2022—

2023—

2024—

Cash Bank In Hand

2012£1

2022—

2023—

2024—

Creditors Due Within One Year

2012£93 045

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2022£10

2023£8

2024£6

Net Assets Liabilities Including Pension Asset Liability

2012£121

2022—

2023—

2024—

Profit Loss Account Reserve

2012£21

2022—

2023—

2024—

Property Plant Equipment

2012—

2022£41

2023£31

2024£23

Property Plant Equipment Gross Cost

2012—

2022£1 428

2023£1 428

2024£1 428

Provisions For Liabilities Balance Sheet Subtotal

2012—

2022£8

2023£6

2024—

Provisions For Liabilities Charges

2012£115

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2012£100

2022—

2023—

2024—

Shareholder Funds

2012£121

2022—

2023—

2024—

Tangible Fixed Assets

2012£573

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£108

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£1 428

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£912

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£165

2022—

2023—

2024—

Taxation Social Security Payable

2012—

2022£15 003

2023£14 738

2024£13 727

Total Borrowings

2012—

2022£7 894

2023£10 568

2024£10 568

Trade Debtors Trade Receivables

2012—

2022£51 911

2023—

2024—

Métrique	2012	2022	2023	2024
Bénéfice / (perte)	£21	—	—	—
Total des actifs	£121	£160	£-2 503	£-10 874
Net Assets Liabilities	—	£160	£-2 503	£-10 874
Equity	—	£160	£-2 503	£-10 874
Current Assets	£92 708	£75 268	£18 050	—
Net Current Assets Liabilities	£-337	£127	£-2 528	£-10 897
Total Assets Less Current Liabilities	£236	£168	£-2 497	—
Cash Bank On Hand	—	£299	£299	—
Debtors	£92 707	£75 268	£17 751	£15 715
Other Debtors	—	£23 357	£17 751	£15 715
Creditors	—	£75 141	£20 578	£26 612
Trade Creditors Trade Payables	—	£42 935	—	—
Other Creditors	—	£9 309	£5 840	£2 317
Number Shares Allotted	100	—	—	—
Par Value Share	£1	—	—	—
Average Number Employees During Period	—	3	3	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1 397	£1 405	£1 411
Advances Credits Directors	£12 357	—	—	—
Advances Credits Made In Period Directors	£3 700	—	—	—
Amounts Owed To Related Parties	—	—	—	£960
Bank Overdrafts	—	£7 894	£10 568	£10 568
Called Up Share Capital	£100	—	—	—
Cash Bank In Hand	£1	—	—	—
Creditors Due Within One Year	£93 045	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£10	£8	£6
Net Assets Liabilities Including Pension Asset Liability	£121	—	—	—
Profit Loss Account Reserve	£21	—	—	—
Property Plant Equipment	—	£41	£31	£23
Property Plant Equipment Gross Cost	—	£1 428	£1 428	£1 428
Provisions For Liabilities Balance Sheet Subtotal	—	£8	£6	—
Provisions For Liabilities Charges	£115	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—
Shareholder Funds	£121	—	—	—
Tangible Fixed Assets	£573	—	—	—
Tangible Fixed Assets Additions	£108	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 428	—	—	—
Tangible Fixed Assets Depreciation	£912	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£165	—	—	—
Taxation Social Security Payable	—	£15 003	£14 738	£13 727
Total Borrowings	—	£7 894	£10 568	£10 568
Trade Debtors Trade Receivables	—	£51 911	—	—

MD PACKAGING (SCOTLAND) LTD

Résumé

Juridique et statut

Chronologie (12 événements)

Dépôt des comptes annuels

Adresse mise à jour

Nomination Form 10 Secretaries Fd Ltd (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Mark Thomas Davies (personne)

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