MINTY LOGISTICS LIMITED, Gwent

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £160

Key figures

Profit / (loss)

2010£160

2011£734

2012£1511

2013£2721

2014£-281

2015£190

2016£336

2017—

2018—

Total assets

2010£162

2011£736

2012£1513

2013£2723

2014£-279

2015£192

2016£336

2017£2

2018£2

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£338

2017£-4340

2018£5722

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£336

2017£2

2018£2

Current Assets

2010£2331

2011£3463

2012£3706

2013£5526

2014£2735

2015£3497

2016£1875

2017£0

2018£8434

Net Current Assets Liabilities

2010£162

2011£736

2012£1513

2013£2723

2014£-279

2015£192

2016£338

2017£-4340

2018£5722

Total Assets Less Current Liabilities

2010£162

2011£736

2012£1513

2013£2723

2014£-279

2015£192

2016£338

2017£-4340

2018£5722

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016£876

2017£0

2018£7708

Debtors

2010—

2011£913

2012£0

2013£554

2014£1551

2015£0

2016£999

2017£0

2018£726

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£1537

2017£4340

2018£2712

Number Shares Allotted

2010—

2011—

20121

20132

20142

20152

20162

20172

2018—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2577

2018—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2010£2331

2011£2550

2012£3706

2013£4972

2014£1184

2015£3497

2016£876

2017—

2018—

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2014—

2015—

2016£6146

2017£7282

2018—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£1537

2017£1763

2018£2712

Creditors Due Within One Year

2010—

2011£2727

2012£2193

2013£2803

2014£3014

2015£3305

2016£1537

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£2169

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Final Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016£6000

2017£11.960

2018£1500

Net Assets Liabilities Including Pension Asset Liability

2010£162

2011—

2012£1513

2013£2723

2014£-279

2015£192

2016£338

2017—

2018—

Net Assets Liability Excluding Pension Asset Liability

2010—

2011£736

2012£1513

2013—

2014—

2015—

2016—

2017—

2018—

Nominal Value Allotted Share Capital

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

Profit Loss Account Reserve

2010£160

2011£734

2012£1511

2013£2721

2014£-281

2015£190

2016£336

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2010£162

2011£736

2012£1513

2013£2723

2014£-279

2015£192

2016£338

2017—

2018—

Taxation Social Security Due Within One Year

2010£2169

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£999

2017£0

2018£726

Value Shares Allotted

2010—

2011—

2012£2

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	£160	£734	£1511	£2721	£-281	£190	£336	—	—
Total assets	£162	£736	£1513	£2723	£-279	£192	£336	£2	£2
Net Assets Liabilities	—	—	—	—	—	—	£338	£-4340	£5722
Equity	—	—	—	—	—	—	£336	£2	£2
Current Assets	£2331	£3463	£3706	£5526	£2735	£3497	£1875	£0	£8434
Net Current Assets Liabilities	£162	£736	£1513	£2723	£-279	£192	£338	£-4340	£5722
Total Assets Less Current Liabilities	£162	£736	£1513	£2723	£-279	£192	£338	£-4340	£5722
Cash Bank On Hand	—	—	—	—	—	—	£876	£0	£7708
Debtors	—	£913	£0	£554	£1551	£0	£999	£0	£726
Creditors	—	—	—	—	—	—	£1537	£4340	£2712
Number Shares Allotted	—	—	1	2	2	2	2	2	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£2577	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£2331	£2550	£3706	£4972	£1184	£3497	£876	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£6146	£7282	—
Corporation Tax Payable	—	—	—	—	—	—	£1537	£1763	£2712
Creditors Due Within One Year	—	£2727	£2193	£2803	£3014	£3305	£1537	—	—
Creditors Due Within One Year Total Current Liabilities	£2169	—	—	—	—	—	—	—	—
Final Dividends Paid	—	—	—	—	—	—	£6000	£11.960	£1500
Net Assets Liabilities Including Pension Asset Liability	£162	—	£1513	£2723	£-279	£192	£338	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£736	£1513	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	£1	—
Profit Loss Account Reserve	£160	£734	£1511	£2721	£-281	£190	£336	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	£2	£2	—	—
Shareholder Funds	£162	£736	£1513	£2723	£-279	£192	£338	—	—
Taxation Social Security Due Within One Year	£2169	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£999	£0	£726
Value Shares Allotted	—	—	£2	£1	£1	£1	£1	—	—