M. IGEL MARKETING LIMITED - 1980-12-31
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
407 GBP2017-12-31
543 GBP2016-12-31
Investment Property
5,600,000 GBP2017-12-31
7,000,000 GBP2016-12-31
Fixed Assets
5,600,407 GBP2017-12-31
7,000,543 GBP2016-12-31
Total Inventories
227,683 GBP2017-12-31
322,836 GBP2016-12-31
Debtors
Current
86,431 GBP2017-12-31
81,959 GBP2016-12-31
Cash at bank and in hand
1,299,474 GBP2017-12-31
1,133,550 GBP2016-12-31
Current Assets
1,613,588 GBP2017-12-31
1,538,345 GBP2016-12-31
Net Current Assets/Liabilities
1,476,218 GBP2017-12-31
1,368,727 GBP2016-12-31
Total Assets Less Current Liabilities
7,076,625 GBP2017-12-31
8,369,270 GBP2016-12-31
Net Assets/Liabilities
6,172,968 GBP2017-12-31
7,194,837 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Other miscellaneous reserve
4,553,679 GBP2017-12-31
5,682,903 GBP2016-12-31
Retained earnings (accumulated losses)
1,619,189 GBP2017-12-31
1,511,834 GBP2016-12-31
Equity
6,172,968 GBP2017-12-31
7,194,837 GBP2016-12-31
Profit/Loss
-1,021,869 GBP2017-01-01 ~ 2017-12-31
500,086 GBP2016-01-01 ~ 2016-12-31
Retained earnings (accumulated losses)
-1,021,869 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
12,368 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,961 GBP2017-12-31
11,825 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
136 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
407 GBP2017-12-31
543 GBP2016-12-31
Trade Debtors/Trade Receivables
22,950 GBP2017-12-31
1,021 GBP2016-12-31
Other Debtors
63,481 GBP2017-12-31
80,938 GBP2016-12-31
Debtors
86,431 GBP2017-12-31
81,959 GBP2016-12-31
Corporation Tax Payable
25,768 GBP2017-12-31
25,414 GBP2016-12-31
Other Taxation & Social Security Payable
1,641 GBP2017-12-31
171 GBP2016-12-31
Other Creditors
Current
109,961 GBP2017-12-31
144,033 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31