Mpe1 Limited
Forsyth House 93 George Street EH2 3ES Edinburgh
Number: SC429359
Incorporation date: 2012-07-30
Dissolution date: 2018-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Mpe1 started its operations in 2012 as a Private Limited Company with reg. no. SC429359. This company's headquarters was located in Edinburgh at Forsyth House. This particular Mpe1 Ltd business had been operating on the market for at least 6 years.
This company had 1 director: Candice H., who was appointed in 2017.
Candice H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -17 858 | 4 069 | 38 968 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 634 | 24 726 | ||
| Current Assets | 71 193 | 66 346 | 56 540 | 38 348 |
| Debtors | 39 873 | 17 027 | 2 906 | 1 622 |
| Net Assets Liabilities | 38 968 | -65 992 | ||
| Other Debtors | 1 456 | 1 622 | ||
| Property Plant Equipment | 159 835 | 145 884 | ||
| Total Inventories | 12 000 | 12 000 | ||
| Cash Bank In Hand | 21 320 | 37 319 | 41 634 | |
| Net Assets Liabilities Including Pension Asset Liability | -17 858 | 4 069 | 38 968 | |
| Stocks Inventory | 10 000 | 12 000 | 12 000 | |
| Tangible Fixed Assets | 171 720 | 178 680 | 159 835 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -17 860 | 4 067 | 38 966 | |
| Shareholder Funds | -17 858 | 4 069 | 38 968 | |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 29 081 | 138 | ||
| Total Fixed Assets Cost Or Valuation | 175 037 | 202 028 | 202 166 | |
| Total Fixed Assets Depreciation | 3 317 | 23 348 | 42 331 | |
| Total Fixed Assets Depreciation Charge In Period | 20 083 | 18 983 | ||
| Total Fixed Assets Depreciation Disposals | -52 | |||
| Total Fixed Assets Disposals | -2 090 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 331 | 59 314 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 032 | |||
| Amounts Owed To Group Undertakings Participating Interests | 22 143 | 27 854 | ||
| Average Number Employees During Period | 27 | 29 | ||
| Creditors | 175 957 | 250 224 | ||
| Depreciation Rate Used For Property Plant Equipment | 10 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 983 | |||
| Net Current Assets Liabilities | -169 578 | -164 611 | -120 867 | -211 876 |
| Other Creditors | 69 119 | 59 407 | ||
| Other Taxation Social Security Payable | 41 415 | 67 144 | ||
| Property Plant Equipment Gross Cost | 202 166 | 205 198 | ||
| Total Assets Less Current Liabilities | 2 142 | 14 069 | 38 968 | -65 992 |
| Trade Creditors Trade Payables | 43 207 | 84 237 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 20 000 | 10 000 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 240 771 | 230 957 | 177 407 | |
| Fixed Assets | 171 720 | 178 680 | 159 835 | |
| Tangible Fixed Assets Additions | 175 037 | 29 081 | 138 | |
| Tangible Fixed Assets Cost Or Valuation | 175 037 | 202 028 | 202 166 | |
| Tangible Fixed Assets Depreciation | 3 317 | 23 348 | 42 331 | |
| Tangible Fixed Assets Depreciation Charge For Period | 20 083 | 18 983 | ||
| Tangible Fixed Assets Depreciation Disposals | -52 | |||
| Tangible Fixed Assets Disposals | -2 090 | |||
| Creditors Due After One Year | 20 000 | |||
| Creditors Due Within One Year | 240 771 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 317 | |||
Role: Director
Appointed: 19 January 2017
Latest update: 15 April 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 07 February 2018 |
| Confirmation statement last made up date | 24 January 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 April 2014 |
(1 page)