Founded in 2016, M-cargo Services, classified under reg no. SC527836 is an active company. Currently registered at 4 D Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28. Since 2018-03-07 M-cargo Services Limited is no longer carrying the name Giant Head Music.
The company has 2 directors, namely Mark B., Amanda-Riada B.. Of them, Amanda-Riada B. has been with the company the longest, being appointed on 24 February 2016 and Mark B. has been with the company for the least time - from 9 March 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 D Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC527836 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Amanda B. The abovementioned PSC has significiant influence or control over the company,.
Amanda B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Giant Head Music | March 7, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Debtors | 100 | 100 | 1 703 | 9 724 | ||
Other Debtors | 100 | 100 | ||||
Cash Bank On Hand | 43 849 | 17 776 | 51 910 | 25 921 | ||
Current Assets | 17 776 | 53 613 | 35 645 | |||
Net Assets Liabilities | 16 169 | 18 040 | 5 031 | |||
Property Plant Equipment | 13 187 | 8 792 | 8 792 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 100 | 1 684 | 9 404 | |||
Amount Specific Advance Or Credit Made In Period Directors | 100 | 1 684 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 088 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 13 202 | 16 169 | 50 627 | 29 783 |
Accrued Liabilities | 911 | 911 | 1 010 | 1 212 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 395 | 8 790 | ||||
Average Number Employees During Period | 3 | 2 | ||||
Bank Borrowings Overdrafts | 4 083 | 7 000 | ||||
Corporation Tax Payable | 15 271 | 10 504 | 4 911 | 5 197 | ||
Creditors | 30 647 | 14 794 | 30 917 | 23 917 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 395 | 4 395 | ||||
Net Current Assets Liabilities | 13 202 | 2 982 | 41 835 | 20 991 | ||
Other Taxation Social Security Payable | 90 | 541 | ||||
Property Plant Equipment Gross Cost | 17 582 | 17 582 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 670 | 835 | ||||
Recoverable Value-added Tax | 1 703 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 582 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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