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Companies/SC244434

Merchant City Distributors Limited

Private Limited Company · Glasgow

In AdministrationUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2023-12-31 · GBP · unknown scope

Net assets
£453,891
Cash
£37,863
Turnover
Profit / loss
£57,046
Current assets
£1,547,013
Creditors < 1 year
Equity
£453,891
Average employees
35

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown
Balance sheet
Net assets£453,891£397,845£196,346£295,081£624,599£625,335
Equity£453,891£397,845£430,766£219,724£196,346£152,078£295,081£624,599£625,335
Assets
Fixed assets£1,025,924£1,075,582£926,142£940,839£990,485
Intangible assets£225,000£250,000£29,167£37,500£50,000
Property, plant & equipment£1,103,098£1,013,260£800,924£825,582£896,975£903,339£940,485
Current assets£1,547,013£1,563,705£1,283,904£1,828,786£2,663,287£3,242,350£2,225,406
Cash at bank£37,863£99,349£83,469£0£61,388£50,027
Debtors£1,011,056£930,403£770,947£1,344,868£1,959,056£2,226,692£1,534,796
Stock£498,094£533,953£429,488£483,918£704,231£843,431£550,726
Liabilities
Provisions£8,020£0£4,254£4,253£6,262
Net current assets−£209,458£103,101−£829,578−£923,504−£626,807−£229,041−£175,459
Assets less current liabilities£893,640£1,116,361£196,346£152,078£299,335£711,798£815,026
Profit & loss
Profit / loss£57,046
People
Average employees353847628285
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: In Administration.
Show 5 satisfied / released
Property · created 2019-11-13 · satisfied 2022-06-22
Satisfied
All Assets · created 2018-04-16 · satisfied 2025-12-22
Satisfied
Unknown · created 2006-10-27 · satisfied 2019-09-14
All monies
Satisfied
All Assets · created 2005-01-13 · satisfied 2018-05-14
All monies
Satisfied
All Assets · created 2003-04-30 · satisfied 2018-12-06
All monies
Satisfied