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Mark Anthony Leather & Textiles Limited GLASGOW

Founded in 2001, Mark Anthony Leather & Textiles, classified under reg no. SC214753 is an active company. Currently registered at Mercantile Chambers G2 6TB, Glasgow the company has been in the business for twenty three years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since May 1, 2013 Mark Anthony Leather & Textiles Limited is no longer carrying the name Danilo Lucchi Uk.

At present there are 2 directors in the the company, namely Sarah K. and Mark K.. In addition one secretary - Sarah K. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Mark Anthony Leather & Textiles Limited Address / Contact

Office Address Mercantile Chambers
Office Address2 53 Bothwell Street
Town Glasgow
Post code G2 6TB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC214753
Date of Incorporation Mon, 15th Jan 2001
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st January
Company age 23 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Sarah K.

Position: Director

Appointed: 15 January 2001

Sarah K.

Position: Secretary

Appointed: 15 January 2001

Mark K.

Position: Director

Appointed: 15 January 2001

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Mark K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah K. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sarah K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Danilo Lucchi Uk May 1, 2013
Miracle Mender November 20, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand55 00523 39345 71126 60415 187188 06857 36741 984
Current Assets137 613122 948139 405126 339113 946274 762199 728182 247
Debtors48 41119 76417 30724 01622 5819 76444 44432 107
Net Assets Liabilities36 95918 57618 86632 83426 51856 29961 89345 407
Other Debtors32 935     33 384 
Property Plant Equipment1138 401137 077133 752130 428138 988137 668136 983
Total Inventories34 19779 79176 38775 71976 17876 93097 917108 156
Other
Accumulated Depreciation Impairment Property Plant Equipment19 99422 81726 14129 46632 79020 08329 35839 531
Additions Other Than Through Business Combinations Property Plant Equipment 141 2232 000  15 8487 9559 488
Administrative Expenses 131 050119 854     
Amounts Owed By Group Undertakings Participating Interests152152565656565656
Amounts Owed To Group Undertakings Participating Interests 15 000      
Average Number Employees During Period55555556
Balances Amounts Owed By Related Parties    56565656
Bank Borrowings Overdrafts 137 89912 02112 40812 58623 4867 5008 000
Comprehensive Income Expense 31 61730 290     
Corporation Tax Payable17 06616 59116 10411 55010 39123 05041 55649 458
Cost Sales 346 773368 100     
Creditors100 655116 893118 755126 191129 574199 253116 783121 141
Depreciation Expense Property Plant Equipment 2 8233 324     
Depreciation Rate Used For Property Plant Equipment 25202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 994  
Disposals Property Plant Equipment     19 995  
Dividends Paid 50 00030 000     
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 279       
Gross Profit Loss 173 582162 796     
Increase From Depreciation Charge For Year Property Plant Equipment 2 8233 3243 3253 3247 2879 27510 173
Interest Payable Similar Charges Finance Costs 2 3055 158     
Net Current Assets Liabilities36 9586 05520 650148-15 62875 50982 94561 106
Operating Profit Loss 42 53242 942     
Other Creditors16 83813 91340 50127 60039 50639 4865 63411 143
Other Taxation Social Security Payable25 43118 64817 10320 56916 84354 12817 07223 135
Payments To Related Parties     50 000  
Profit Loss 31 61730 290     
Profit Loss On Ordinary Activities Before Tax 40 22737 784     
Property Plant Equipment Gross Cost19 995161 218163 218163 218163 218159 071167 026176 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 6107 494     
Total Assets Less Current Liabilities36 959144 456157 727133 900114 800214 497220 613198 089
Trade Creditors Trade Payables41 32040 72233 02654 06450 24859 10345 02129 405
Trade Debtors Trade Receivables15 32419 61217 25123 96022 5259 70811 00432 051
Turnover Revenue 520 355530 896     
Advances Credits Directors32 93581  17 79627 95418 80173
Advances Credits Made In Period Directors32 935    10 15846 755 
Advances Credits Repaid In Period Directors35 27532 935      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 30th, October 2023 		Free Download (9 pages)

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