MINGARA LIMITED, EDINBURGH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £6.5K

Key figures

Profit / (loss)

2012£6456

2013£19.996

2014£-6674

2015£20.087

2016£20.087

2017—

2018—

2019—

2020—

Total assets

2012£6556

2013£20.096

2014£-6574

2015£20.187

2016£20.187

2017£8944

2018£35.372

2019£-1998

2020£1536

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£8944

2018£35.372

2019£-1998

2020—

Equity

2012—

2013—

2014—

2015—

2016—

2017£8944

2018£35.372

2019£-1998

2020£1536

Current Assets

2012£16.997

2013£29.736

2014£11.824

2015£39.925

2016£39.925

2017£25.887

2018£52.382

2019£14.128

2020£22.197

Net Current Assets Liabilities

2012£6215

2013£19.869

2014£-6688

2015£20.187

2016£20.187

2017£8944

2018£35.372

2019£-1998

2020£1536

Total Assets Less Current Liabilities

2012£6556

2013£20.096

2014£-6574

2015£20.187

2016—

2017—

2018—

2019—

2020£1536

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£17.015

2018£41.478

2019£5112

2020£21.216

Debtors

2012£6564

2013£4567

2014£100

2015£10.573

2016£10.573

2017£8872

2018£10.904

2019£9016

2020£981

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£146

2018£100

2019£511

2020—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£16.943

2018£17.010

2019£16.126

2020£20.661

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020100

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£567

2018£567

2019£567

2020£0

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1624

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£17.596

Amount Specific Advance Or Credit Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£17.345

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2012—

2013—

2014—

2015—

2016£20.187

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£10.433

2013£25.169

2014£11.724

2015£29.352

2016£29.352

2017—

2018—

2019—

2020—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£11.189

2018£11.607

2019£9157

2020—

Creditors Due Within One Year

2012£10.782

2013£9867

2014£18.512

2015£19.738

2016£19.738

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£567

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£567

Fixed Assets

2012£341

2013£227

2014£114

2015£0

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£6556

2013£20.096

2014£-6574

2015£20.187

2016£20.187

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£4160

2018£1440

2019£5094

2020—

Profit Loss Account Reserve

2012£6456

2013£19.996

2014£-6674

2015£20.087

2016£20.087

2017—

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£567

2018£567

2019£567

2020£0

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2012£6556

2013£20.096

2014£-6574

2015£20.187

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£341

2013£227

2014£114

2015£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£567

2013£567

2014£567

2015£567

2016£567

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£226

2013£340

2014£453

2015£567

2016£567

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£114

2014£113

2015£114

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£8726

2018£10.804

2019£8505

2020—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£6456	£19.996	£-6674	£20.087	£20.087	—	—	—	—
Total assets	£6556	£20.096	£-6574	£20.187	£20.187	£8944	£35.372	£-1998	£1536
Net Assets Liabilities	—	—	—	—	—	£8944	£35.372	£-1998	—
Equity	—	—	—	—	—	£8944	£35.372	£-1998	£1536
Current Assets	£16.997	£29.736	£11.824	£39.925	£39.925	£25.887	£52.382	£14.128	£22.197
Net Current Assets Liabilities	£6215	£19.869	£-6688	£20.187	£20.187	£8944	£35.372	£-1998	£1536
Total Assets Less Current Liabilities	£6556	£20.096	£-6574	£20.187	—	—	—	—	£1536
Cash Bank On Hand	—	—	—	—	—	£17.015	£41.478	£5112	£21.216
Debtors	£6564	£4567	£100	£10.573	£10.573	£8872	£10.904	£9016	£981
Other Debtors	—	—	—	—	—	£146	£100	£511	—
Creditors	—	—	—	—	—	£16.943	£17.010	£16.126	£20.661
Number Shares Allotted	—	100	100	100	100	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100
Par Value Share	—	£1	£1	£1	£1	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£567	£567	£567	£0
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£1624
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£17.596
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£17.345
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Capital Employed	—	—	—	—	£20.187	—	—	—	—
Cash Bank In Hand	£10.433	£25.169	£11.724	£29.352	£29.352	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£11.189	£11.607	£9157	—
Creditors Due Within One Year	£10.782	£9867	£18.512	£19.738	£19.738	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£567
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£567
Fixed Assets	£341	£227	£114	£0	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6556	£20.096	£-6574	£20.187	£20.187	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£4160	£1440	£5094	—
Profit Loss Account Reserve	£6456	£19.996	£-6674	£20.087	£20.087	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£567	£567	£567	£0
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£6556	£20.096	£-6574	£20.187	—	—	—	—	—
Tangible Fixed Assets	£341	£227	£114	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£567	£567	£567	£567	£567	—	—	—	—
Tangible Fixed Assets Depreciation	£226	£340	£453	£567	£567	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£114	£113	£114	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£8726	£10.804	£8505	—

MINGARA LIMITED

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (4 changes)

Appointed Linda Jane Coxhead (person)

Resigned Linda Jane Coxhead (person)

Appointed Andrew James Wilson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MINGARA LIMITED

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