Milne Wealth Management Limited in Dundee, DD4 8XD

Description

Data updated on: 01-11-2023

Milne Wealth Management Limited with reg. no. SC436306 has been on the market for twelve years. This Private Limited Company is officially located at Castlecroft Business Centre, Tom Johnston Road, Dundee and their area code is DD4 8XD. This firm's classified under the NACE and SIC code 65300 which stands for Pension funding. 2021-12-31 is the last time when the company accounts were filed.

Within the following limited company, all of director's obligations have so far been done by Elaine M. who was arranged to perform management duties twelve years ago.

Elaine M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	887	5 366	7 483

Balance Sheet
Cash Bank On Hand				4 591	2 187	1 845	5 162	3 452	2 281	5 177
Current Assets	1	1 710	5 672	4 591	2 187	1 845	50 159	23 662	38 958	50 471
Debtors							14 997	20 210	36 677	45 294
Net Assets Liabilities				7 483	14 004	6 865	7 163	4 615	19 850	34 533
Property Plant Equipment				8 961	14 754	12 201	10 099	8 367	17 889	17 327
Total Inventories							30 000
Cash Bank In Hand	1	1 710	5 672	4 591
Intangible Fixed Assets		86 400	229 369	202 817
Net Assets Liabilities Including Pension Asset Liability	1	887	5 366	7 483
Tangible Fixed Assets		11 076	9 968	8 961

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		886	5 365	7 482
Shareholder Funds	1	887	5 366	7 483

Other Financial Data
Accrued Liabilities Deferred Income									2 827	1 080
Accumulated Amortisation Impairment Intangible Assets				62 704	89 256	124 548	164 394	204 240	238 109	271 978
Accumulated Depreciation Impairment Property Plant Equipment				3 346	6 053	8 606	10 708	12 440	15 801	19 022
Average Number Employees During Period				2	2	3	3	2	3	3
Bank Borrowings Overdrafts									49 074	43 272
Creditors				208 886	177 723	678 069	684 137	618 610	475 119	437 518
Fixed Assets		97 476	239 337	211 778	191 019	684 568	642 620	601 042	457 490	423 059
Increase From Amortisation Charge For Year Intangible Assets					26 552	35 292	39 846	39 846		33 869
Increase From Depreciation Charge For Year Property Plant Equipment					2 707	2 553	2 102	1 732		3 221
Intangible Assets				202 817	176 265	672 367	632 521	592 675	439 601	405 732
Intangible Assets Gross Cost				265 521	265 521	796 915	796 915	796 915	677 710	677 710
Net Current Assets Liabilities	1	-96 589	-233 971	-204 295	-175 536	-676 224	-633 978	-594 948	-436 161	-387 047
Other Creditors									387 230	346 010
Property Plant Equipment Gross Cost				12 307	20 807	20 807	20 807	20 807	33 690	36 349
Provisions For Liabilities Balance Sheet Subtotal					1 479	1 479	1 479	1 479	1 479	1 479
Taxation Social Security Payable									35 988	47 156
Total Additions Including From Business Combinations Intangible Assets						531 394
Total Additions Including From Business Combinations Property Plant Equipment					8 500					2 659
Total Assets Less Current Liabilities	1	887	5 366	7 483	15 483	8 344	8 642	6 094	21 329	36 012
Trade Debtors Trade Receivables									36 677	45 294
Creditors Due Within One Year		98 299	239 643	208 886
Intangible Fixed Assets Additions		96 000	169 521
Intangible Fixed Assets Aggregate Amortisation Impairment		9 600	36 152	62 704
Intangible Fixed Assets Amortisation Charged In Period		9 600	26 552	26 552
Intangible Fixed Assets Cost Or Valuation		96 000	265 521	265 521
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		12 307
Tangible Fixed Assets Cost Or Valuation		12 307	12 307	12 307
Tangible Fixed Assets Depreciation		1 231	2 339	3 346
Tangible Fixed Assets Depreciation Charged In Period		1 231	1 108	1 007

Company staff

Elaine M.

Role: Director

Appointed: 07 November 2012

Latest update: 4 May 2024

People with significant control

Elaine M.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Milne Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine M.

People with significant control

Elaine M.

Accounts Documents

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