MILANG PROJECTS LIMITED, HAMPSHIRE, Royaume-Uni

Bénéfice / (perte)

2011£20 641

2012£269

2013£304

2014£223

2015£456

2016£763

2017—

2018—

2019—

2020—

2021—

Total des actifs

2011£20 741

2012£369

2013£404

2014£323

2015£556

2016£863

2017£3 492

2018£259

2019£334

2020£-8 226

2021£-13 859

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 492

2018£259

2019£334

2020£-8 226

2021£-13 859

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 492

2018£259

2019£334

2020£-8 226

2021£-13 859

Current Assets

2011£34 040

2012£18 684

2013£16 930

2014£21 161

2015£29 660

2016£38 616

2017£37 600

2018£25 568

2019£28 800

2020£19 300

2021£11 812

Net Current Assets Liabilities

2011£13 989

2012£-3 688

2013£-3 004

2014£-2 233

2015£-1 360

2016£-574

2017£2 414

2018£-879

2019£-856

2020£-9 118

2021£-14 527

Total Assets Less Current Liabilities

2011£20 741

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 353

2018£14 206

2019£10 747

2020£4 435

2021£2 548

Debtors

2011£22 477

2012£11 688

2013£11 880

2014£15 926

2015£27 483

2016£36 014

2017£22 247

2018£8 156

2019£13 598

2020£9 431

2021£3 830

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£22 247

2018£6 476

2019£13 598

2020£9 431

2021£3 830

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£35 186

2018£26 447

2019£29 656

2020£28 418

2021£26 339

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 032

2018£351

2019£2 715

2020—

2021—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 484

2018£1 200

2019£1 201

2020£2 589

2021£3 166

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20182

20192

20202

20211

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£32 113

2018£32 510

2019£32 808

2020£33 032

2021£33 199

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£439

2018£449

2019—

2020—

2021—

Advances Credits Directors

2011—

2012£7 025

2013£14 456

2014£25 090

2015£31 659

2016£31 659

2017—

2018—

2019—

2020—

2021—

Advances Credits Made In Period Directors

2011—

2012£7 025

2013£14 456

2014£25 090

2015£6 569

2016—

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2011—

2012£9 559

2013£7 025

2014£14 456

2015—

2016£31 659

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 811

2018£3 635

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 811

2018£3 635

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2 811

2019—

2020—

2021—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2011—

2012£369

2013£404

2014£323

2015£556

2016£863

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£11 563

2012£6 996

2013£5 050

2014£5 235

2015£2 177

2016£2 602

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£22 372

2013£19 934

2014£23 394

2015£31 020

2016£39 190

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£20 051

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£6 752

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£379

2018£397

2019£298

2020£224

2021£167

Net Assets Liabilities Including Pension Asset Liability

2011£20 741

2012£369

2013£404

2014£323

2015£556

2016£863

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£20 641

2012£269

2013£304

2014£223

2015£456

2016£763

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 078

2018£1 138

2019£1 190

2020£892

2021£668

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£33 251

2018£33 700

2019£33 700

2020£33 700

2021£33 700

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£20 741

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£6 752

2012£4 057

2013£3 408

2014£2 556

2015£1 916

2016£1 437

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£3 057

2012£485

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£39 702

2012£32 812

2013£32 812

2014£32 812

2015£32 812

2016£32 812

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£28 270

2012£29 404

2013£30 256

2014£30 896

2015£31 375

2016£31 734

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1 134

2013£852

2014£640

2015£479

2016£359

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£1 352

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2011£-6 032

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2011£-10 432

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£31 670

2018£24 896

2019£25 740

2020£25 829

2021£23 173

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 206

2018£3 206

2019£4 455

2020£5 434

2021£5 434

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 680

2018£1 680

2019—

2020—

2021—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

MILANG PROJECTS LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 1)

Nomination Neil Stuart Mcdowall (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MILANG PROJECTS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£20 641	£269	£304	£223	£456	£763	—	—	—	—	—
Total des actifs	£20 741	£369	£404	£323	£556	£863	£3 492	£259	£334	£-8 226	£-13 859
Net Assets Liabilities	—	—	—	—	—	—	£3 492	£259	£334	£-8 226	£-13 859
Equity	—	—	—	—	—	—	£3 492	£259	£334	£-8 226	£-13 859
Current Assets	£34 040	£18 684	£16 930	£21 161	£29 660	£38 616	£37 600	£25 568	£28 800	£19 300	£11 812
Net Current Assets Liabilities	£13 989	£-3 688	£-3 004	£-2 233	£-1 360	£-574	£2 414	£-879	£-856	£-9 118	£-14 527
Total Assets Less Current Liabilities	£20 741	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£15 353	£14 206	£10 747	£4 435	£2 548
Debtors	£22 477	£11 688	£11 880	£15 926	£27 483	£36 014	£22 247	£8 156	£13 598	£9 431	£3 830
Other Debtors	—	—	—	—	—	—	£22 247	£6 476	£13 598	£9 431	£3 830
Creditors	—	—	—	—	—	—	£35 186	£26 447	£29 656	£28 418	£26 339
Trade Creditors Trade Payables	—	—	—	—	—	—	£2 032	£351	£2 715	—	—
Other Creditors	—	—	—	—	—	—	£1 484	£1 200	£1 201	£2 589	£3 166
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	2	2	2	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£32 113	£32 510	£32 808	£33 032	£33 199
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£439	£449	—	—	—
Advances Credits Directors	—	£7 025	£14 456	£25 090	£31 659	£31 659	—	—	—	—	—
Advances Credits Made In Period Directors	—	£7 025	£14 456	£25 090	£6 569	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£9 559	£7 025	£14 456	—	£31 659	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£2 811	£3 635	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£2 811	£3 635	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£2 811	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Capital Employed	—	£369	£404	£323	£556	£863	—	—	—	—	—
Cash Bank In Hand	£11 563	£6 996	£5 050	£5 235	£2 177	£2 602	—	—	—	—	—
Creditors Due Within One Year	—	£22 372	£19 934	£23 394	£31 020	£39 190	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20 051	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£6 752	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£379	£397	£298	£224	£167
Net Assets Liabilities Including Pension Asset Liability	£20 741	£369	£404	£323	£556	£863	—	—	—	—	—
Profit Loss Account Reserve	£20 641	£269	£304	£223	£456	£763	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1 078	£1 138	£1 190	£892	£668
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£33 251	£33 700	£33 700	£33 700	£33 700
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£20 741	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6 752	£4 057	£3 408	£2 556	£1 916	£1 437	—	—	—	—	—
Tangible Fixed Assets Additions	£3 057	£485	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39 702	£32 812	£32 812	£32 812	£32 812	£32 812	—	—	—	—	—
Tangible Fixed Assets Depreciation	£28 270	£29 404	£30 256	£30 896	£31 375	£31 734	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 134	£852	£640	£479	£359	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 352	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-6 032	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-10 432	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£31 670	£24 896	£25 740	£25 829	£23 173
Total Inventories	—	—	—	—	—	—	£3 206	£3 206	£4 455	£5 434	£5 434
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1 680	£1 680	—	—	—