Michelin Scotland Innovation Parc Limited is a private limited company that can be found at . Baldovie Road, Dundee DD4 8UQ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-28, this 4-year-old company is run by 3 directors.
Director Alexander L., appointed on 31 December 2022. Director Derek S., appointed on 15 March 2021. Director Gregory C., appointed on 10 December 2020.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-05-27 and the due date for the subsequent filing is 2024-06-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | . Baldovie Road |
Town | Dundee |
Post code | DD4 8UQ |
Country of origin | United Kingdom |
Registration Number | SC631736 |
Date of Incorporation | Tue, 28th May 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Michelin Tyre Plc from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a public limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Brodies & Co. (Trustees) Limited that put Edinburgh as the official address. This PSC has a legal form of "a limited by guarantee", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michelin Tyre Plc
Michelin Tyre Plc Campbell Road, Stoke-On-Trent, ST4 4EY, England
Legal authority | United Kingdom |
Legal form | Public Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00084559 |
Notified on | 30 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brodies & Co. (Trustees) Limited
Legal authority | Companies Act |
Legal form | Limited By Guarantee |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | Sc036854 |
Notified on | 28 May 2019 |
Ceased on | 30 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 973 530 | 11 575 073 | 6 282 104 | |
Current Assets | 4 514 648 | 18 509 560 | 14 142 652 | 6 839 693 |
Debtors | 4 514 648 | 536 030 | 2 567 579 | 557 589 |
Net Assets Liabilities | -55 193 | 1 635 351 | 8 988 348 | 10 165 278 |
Other Debtors | 10 457 | 523 477 | 1 207 320 | 447 011 |
Property Plant Equipment | 140 905 | 462 426 | 460 005 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 645 | 61 497 | 111 689 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 369 318 | |||
Amounts Owed By Related Parties | 4 499 500 | |||
Average Number Employees During Period | 12 | 21 | 19 | |
Comprehensive Income Expense | 3 391 544 | |||
Corporation Tax Payable | 7 026 | 20 911 | 5 732 | |
Creditors | 4 569 841 | 18 700 906 | 14 669 404 | 7 369 755 |
Deferred Income | 18 421 834 | |||
Deferred Tax Asset Debtors | 4 691 | |||
Fixed Assets | 2 499 009 | 12 536 151 | 14 110 005 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 100 000 | |||
Income From Related Parties | 67 001 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | 399 000 | |||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 16 469 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 100 000 | -8 618 283 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 645 | 44 852 | 50 192 | |
Investment Property | 2 358 104 | 12 073 725 | 13 650 000 | |
Investment Property Fair Value Model | 2 358 104 | 12 073 725 | 13 650 000 | |
Issue Equity Instruments | 3 | |||
Key Management Personnel Compensation Total | 197 237 | 305 582 | 339 748 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 18 551 | 1 160 605 | 914 467 | |
Net Current Assets Liabilities | -55 193 | -458 893 | -526 752 | -530 062 |
Operating Profit Loss | 16 451 | |||
Other Creditors | 4 507 075 | 18 814 666 | 13 959 097 | 6 744 929 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 30 584 | |||
Other Disposals Property Plant Equipment | 2 945 | |||
Other Taxation Social Security Payable | 23 558 | 24 869 | 24 473 | |
Profit Loss | -55 196 | 1 690 544 | 7 130 592 | 1 176 930 |
Property Plant Equipment Gross Cost | 157 550 | 523 923 | 571 694 | |
Provisions For Liabilities Balance Sheet Subtotal | 449 908 | 3 021 051 | 3 414 665 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 404 765 | 3 021 051 | 3 414 665 | |
Total Additions Including From Business Combinations Property Plant Equipment | 141 081 | 47 771 | ||
Total Assets Less Current Liabilities | -55 193 | 2 040 116 | 12 009 399 | 13 579 943 |
Trade Creditors Trade Payables | 62 766 | 130 229 | 664 527 | 594 621 |
Trade Debtors Trade Receivables | 4 499 500 | 12 554 | 1 360 259 | 110 578 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 33 968 | |||
Transfers To From Retained Earnings Increase Decrease In Equity | -1 701 000 | 126 000 | 1 575 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 24th, November 2023 |
accounts | Free Download (13 pages) |
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