Marketec Practical Products Ltd. in Aberdeen, AB11 5EE

Description

Data updated on: 01-11-2023

Registered with number SC381466 fourteen years ago, Marketec Practical Products Ltd. was set up as a Private Limited Company. Its present registration address is Unit 5,, 50 Cotton Street Aberdeen. This enterprise's principal business activity number is 22290: Manufacture of other plastic products. Its latest accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-23.

There's a solitary managing director at present leading this specific firm, specifically Bruce A. who has been performing the director's obligations since July 5, 2010.

Bruce A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-26 369	-97 559	-143 508

Balance Sheet
Cash Bank On Hand			14	5 601	13 687	6 134	11 939	1 401	9 777
Current Assets	42 631	16 024	358	-12 726	27 564	10 382	20 927	11 641	18 457
Debtors	32 515	4 397	344	-18 327	13 877	4 248	8 988	10 240	8 680
Net Assets Liabilities			-143 508	-201 757	-215 472	-195 813	-189 941	-174 078	-147 625
Other Debtors			344				2 451		2 500
Property Plant Equipment			9 000	2 560
Cash Bank In Hand	10 116	11 627
Net Assets Liabilities Including Pension Asset Liability	-26 369	-97 559	-143 508
Tangible Fixed Assets	22 533	15 440	9 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-26 370	-97 560	-143 509
Shareholder Funds	-26 369	-97 559	-143 508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 937	38 377	44 687	44 687	44 687	44 687	44 687
Additions Other Than Through Business Combinations Property Plant Equipment					3 750
Amounts Owed To Group Undertakings Participating Interests			146 718	180 018	173 464	136 782	127 713	108 583	108 583
Average Number Employees During Period						3	2	2	4
Bank Borrowings							15 000	14 750	12 193
Bank Overdrafts									1 649
Creditors			152 866	134 315	185 760	147 373	137 046	117 297	124 333
Increase From Depreciation Charge For Year Property Plant Equipment				6 440	6 310
Net Current Assets Liabilities	-48 902	-112 999	-152 508	-147 041	-158 196	-136 991	-116 119	-105 656	-105 876
Other Creditors			40	40	3 686	1 460	58 822	53 672	5 791
Other Taxation Social Security Payable			274	3 210	2 005		69		690
Property Plant Equipment Gross Cost			40 937	40 937	44 687	44 687	44 687	44 687	44 687
Total Assets Less Current Liabilities	-26 369	-97 559	-143 508		-158 196	-136 991	-116 119	-105 656	-105 876
Trade Creditors Trade Payables			5 334	7 823	6 105	8 631	8 764	8 214	4 259
Trade Debtors Trade Receivables				-18 780	10 836	1 208		4 564	5 369
Creditors Due Within One Year	91 533	129 023	152 866
Current Asset Investments		11 627	14
Fixed Assets	22 533	15 440	9 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	40 937	40 937	40 937
Tangible Fixed Assets Depreciation	18 404	25 497	31 937
Tangible Fixed Assets Depreciation Charged In Period		7 093	6 440

Company staff

Bruce A.

Role: Director

Appointed: 05 July 2010

Latest update: 14 December 2023

Bruce A.

Role: Secretary

Appointed: 05 July 2010

Latest update: 14 December 2023

People with significant control

Bruce A.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Marketec Practical Products Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce A.

Bruce A.

People with significant control

Bruce A.

Accounts Documents

Company filings

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