The firm named 2m Power Systems was registered on 1983-06-02 as a Private Limited Company. This firm's headquarters may be gotten hold of in Glasgow on C/o Interpath Limited, 5th Floor, 130 St Vincent Street. In case you need to contact this firm by post, the zip code is G2 5HF. The official registration number for 2m Power Systems Limited is SC083353. This firm's Standard Industrial Classification Code is 33190 - Repair of other equipment. The business latest accounts cover the period up to July 31, 2017 and the most recent confirmation statement was filed on December 31, 2017.
2m Power Systems Limited
General information
Name:
2m Power Systems Ltd
Office Address:
C/o Interpath Limited 5th Floor, 130 St Vincent Street G2 5HF Glasgow
Number: SC083353
Incorporation date: 1983-06-02
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01224723717
Emails:
- info@2mpowersystems.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 900 825 | 1 013 675 | 1 147 284 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 595 347 | 840 680 | 954 102 | ||
| Cash Bank On Hand | 625 | ||||
| Current Assets | 943 265 | 1 064 637 | 1 169 342 | 1 588 154 | 1 651 235 |
| Debtors | 308 474 | 172 170 | 170 426 | 1 543 663 | 1 562 174 |
| Net Assets Liabilities | 1 406 691 | 1 252 519 | |||
| Other Debtors | 1 465 200 | 1 329 697 | |||
| Property Plant Equipment | 6 892 | 10 979 | |||
| Stocks Inventory | 39 444 | 51 787 | 44 814 | ||
| Tangible Fixed Assets | 98 933 | 98 006 | 97 783 | ||
| Total Inventories | 44 491 | 88 436 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 900 725 | 1 013 575 | 1 147 184 | ||
| Shareholder Funds | 900 825 | 1 013 675 | 1 147 284 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 347 | 17 457 | |||
| Average Number Employees During Period | 15 | ||||
| Bank Borrowings Overdrafts | 23 363 | 143 530 | |||
| Creditors | 187 503 | 408 843 | |||
| Creditors Due Within One Year | 141 373 | 148 968 | 119 841 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 110 | ||||
| Net Current Assets Liabilities | 801 892 | 915 669 | 1 049 501 | 1 400 651 | 1 242 392 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 41 959 | 63 544 | |||
| Other Taxation Social Security Payable | 37 096 | 2 838 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 21 239 | 28 436 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 852 | 852 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 074 | 332 | |||
| Tangible Fixed Assets Cost Or Valuation | 131 896 | 132 970 | 133 302 | ||
| Tangible Fixed Assets Depreciation | 32 963 | 34 964 | 35 519 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 001 | 555 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 197 | ||||
| Total Assets Less Current Liabilities | 900 825 | 1 013 675 | 1 147 284 | 1 407 543 | 1 253 371 |
| Trade Creditors Trade Payables | 85 085 | 198 931 | |||
| Trade Debtors Trade Receivables | 78 463 | 232 477 | |||
Company staff
Nicholas G.
Role: Director
Appointed: 04 December 2013
Latest update: 7 January 2024
Sharon G.
Role: Director
Appointed: 04 December 2013
Latest update: 7 January 2024
People with significant control
2m Aberdeen Limited
Address:
7-9 Bon Accord Crescent, Aberdeen, AB11 6DN, Scotland
Legal authority
Limited By Shares
Legal form
Limited Company
Notified on
31 December 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 14 January 2019 |
| Confirmation statement last made up date | 31 December 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 28 January 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 28 January 2013 |
| Annual Accounts 23 October 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 23 October 2013 |
Company filings
Filing category
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
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Mortgage
Officers
Free Download
Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 (AA)
filed on: 22nd, March 2018
filed on: 22nd, March 2018
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2012
Address:
Unit 14, Robert Leonard Centre Howemoss Drive Kirkhill Industrial Estate, Dyce
Post code:
AB21 0GT
City / Town:
Aberdeen
HQ address,
2013
Address:
Unit 14, Robert Leonard Centre Howemoss Drive Kirkhill Industrial Estate, Dyce
Post code:
AB21 0GT
City / Town:
Aberdeen
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