MON2 ENGINEERING PROJECTS LTD, GLASGOW, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £-1.8K

主な数字

利益／（損失）

2015£-1,799

2016£-1,799

2017£1,744

2018—

2019—

2020—

総資産

2015£-1,699

2016£-1,699

2017£-2,455

2018£128

2019£-77

2020£462

Net Assets Liabilities

2015—

2016—

2017£-2,455

2018£128

2019£-77

2020£462

Equity

2015—

2016—

2017£-2,455

2018£128

2019£-77

2020—

Current Assets

2015£3,346

2016£3,346

2017£2,146

2018£7,514

2019£10,064

2020£8,113

Net Current Assets Liabilities

2015£-2,387

2016£-2,387

2017£-2,167

2018£-85

2019£-627

2020£177

Total Assets Less Current Liabilities

2015—

2016£-1,699

2017£-1,717

2018£215

2019£-20

2020£577

Cash Bank On Hand

2015—

2016—

2017£246

2018£7,514

2019£4,176

2020£5,212

Debtors

2015£2,739

2016£2,739

2017£1,900

2018£5,888

2019£5,888

2020£2,901

Other Debtors

2015—

2016—

2017—

2018£3,883

2019£3,883

2020£2,901

Creditors

2015—

2016—

2017£4,313

2018£7,599

2019£10,691

2020£7,936

Other Creditors

2015—

2016—

2017—

2018£12,602

2019£18,278

2020£3,892

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£1,080

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£367

2019—

2020—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£1,750

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£1,744

2018—

2019—

2020—

Creditors Due Within One Year

2015£5,733

2016£5,733

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2015—

2016—

2017£238

2018—

2019—

2020—

Dividends Paid

2015—

2016—

2017£-2,500

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£-1,699

2016£-1,699

2017—

2018—

2019—

2020—

Other Remaining Borrowings

2015—

2016—

2017—

2018£-9,842

2019£-14,356

2020£1,165

Profit Loss Account Reserve

2015£-1,799

2016£-1,799

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£1,280

2019£1,280

2020£1,280

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£-1,699

2016£-1,699

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£4,839

2019£6,769

2020£2,879

Total Borrowings

2015—

2016—

2017—

2018£-9,842

2019£-14,356

2020£1,165

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018£2,005

2019£2,005

2020—

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

メートル	2015	2016	2017	2018	2019	2020
利益／（損失）	£-1,799	£-1,799	£1,744	—	—	—
総資産	£-1,699	£-1,699	£-2,455	£128	£-77	£462
Net Assets Liabilities	—	—	£-2,455	£128	£-77	£462
Equity	—	—	£-2,455	£128	£-77	—
Current Assets	£3,346	£3,346	£2,146	£7,514	£10,064	£8,113
Net Current Assets Liabilities	£-2,387	£-2,387	£-2,167	£-85	£-627	£177
Total Assets Less Current Liabilities	—	£-1,699	£-1,717	£215	£-20	£577
Cash Bank On Hand	—	—	£246	£7,514	£4,176	£5,212
Debtors	£2,739	£2,739	£1,900	£5,888	£5,888	£2,901
Other Debtors	—	—	—	£3,883	£3,883	£2,901
Creditors	—	—	£4,313	£7,599	£10,691	£7,936
Other Creditors	—	—	—	£12,602	£18,278	£3,892
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	£1,080
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£367	—	—
Bank Borrowings	—	—	—	—	—	£1,750
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£607	£607	—	—	—	—
Comprehensive Income Expense	—	—	£1,744	—	—	—
Creditors Due Within One Year	£5,733	£5,733	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	£238	—	—	—
Dividends Paid	—	—	£-2,500	—	—	—
Fixed Assets	£688	£688	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£150	£60	£207	£200
Net Assets Liabilities Including Pension Asset Liability	£-1,699	£-1,699	—	—	—	—
Other Remaining Borrowings	—	—	—	£-9,842	£-14,356	£1,165
Profit Loss Account Reserve	£-1,799	£-1,799	—	—	—	—
Property Plant Equipment	—	—	£450	£300	£607	£400
Property Plant Equipment Gross Cost	—	—	£913	£1,280	£1,280	£1,280
Provisions For Liabilities Balance Sheet Subtotal	—	—	£138	£87	£57	£115
Provisions For Liabilities Charges	—	£138	—	—	—	—
Shareholder Funds	£-1,699	£-1,699	—	—	—	—
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	—	—	—	£4,839	£6,769	£2,879
Total Borrowings	—	—	—	£-9,842	£-14,356	£1,165
Trade Debtors Trade Receivables	—	—	—	£2,005	£2,005	—
Value Shares Allotted	£100	£100	—	—	—	—

MON2 ENGINEERING PROJECTS LTD

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タイムライン (8イベント)

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年次決算を提出

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オーナーシップ・タイムライン (1の変更)

就任 Michael O'neill (人)

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