Linton & Mac started in year 2015 as Private Limited Company with registration number SC505489. The Linton & Mac company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at 18 Netherkirkgate. Postal code: AB10 1AU. Since Thursday 14th May 2015 Linton & Mac Limited is no longer carrying the name Issol (1005).
The company has 2 directors, namely Jennifer L., Joanna M.. Of them, Jennifer L., Joanna M. have been with the company the longest, being appointed on 12 May 2015. As of 30 April 2024, there were 2 ex directors - Shaun E., John F. and others listed below. There were no ex secretaries.
| Office Address | 18 Netherkirkgate |
| Town | Aberdeen |
| Post code | AB10 1AU |
| Country of origin | United Kingdom |
| Registration Number | SC505489 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Jennifer L. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Joanna M. This PSC has significiant influence or control over the company,. Then there is Shaun E., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Jennifer L.
| Notified on | 14 May 2018 |
| Nature of control: |
significiant influence or control |
Joanna M.
| Notified on | 14 May 2018 |
| Nature of control: |
significiant influence or control |
Shaun E.
| Notified on | 14 May 2018 |
| Ceased on | 30 June 2022 |
| Nature of control: |
significiant influence or control |
| Issol (1005) | May 14, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 444 | 21 215 | 38 193 | 70 633 | 66 894 | 166 083 | 140 829 |
| Current Assets | 87 529 | 54 313 | 94 127 | 140 379 | 142 543 | 216 353 | 186 328 |
| Debtors | 35 120 | 14 171 | 31 184 | 48 330 | 53 245 | 30 222 | 26 229 |
| Net Assets Liabilities | 20 793 | 7 901 | 8 292 | 41 045 | 35 667 | 70 070 | 48 934 |
| Other Debtors | 7 421 | 18 086 | 34 761 | 37 207 | 26 138 | 21 442 | |
| Property Plant Equipment | 61 055 | 48 388 | 32 305 | 24 665 | 8 438 | 4 738 | 2 549 |
| Total Inventories | 11 965 | 18 927 | 24 750 | 21 416 | 22 404 | 20 048 | 19 270 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 356 | 34 124 | 50 802 | 68 434 | 85 486 | 89 864 | 93 300 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 247 | ||||||
| Average Number Employees During Period | 23 | 28 | 28 | 25 | 25 | 25 | |
| Bank Borrowings Overdrafts | 11 372 | 6 372 | 947 | 45 833 | 35 833 | ||
| Corporation Tax Payable | 8 049 | 15 426 | 12 244 | 16 438 | |||
| Creditors | 29 363 | 12 734 | 6 372 | 947 | 113 800 | 45 833 | 35 833 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid | 818 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 500 | 49 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 356 | 16 678 | 17 798 | 17 052 | 4 378 | 3 436 | |
| Issue Equity Instruments | 45 000 | ||||||
| Minimum Expected Receipts Under Non-cancellable Subleases Finance Leases Lessees | 27 000 | 27 000 | |||||
| Net Current Assets Liabilities | -10 899 | -27 753 | -17 641 | 20 083 | 28 743 | 111 978 | 82 496 |
| Nominal Value Allotted Share Capital | 45 000 | 100 | |||||
| Number Shares Issued Fully Paid | 45 000 | 100 | |||||
| Operating Lease Payments Owing | 27 000 | 27 000 | |||||
| Other Creditors | 1 362 | 25 310 | 45 215 | 29 873 | 26 315 | 16 292 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 166 | ||||||
| Other Disposals Property Plant Equipment | 170 | ||||||
| Other Taxation Social Security Payable | 32 425 | 42 969 | 39 174 | 42 183 | 46 801 | 38 127 | |
| Par Value Share | 1 | ||||||
| Profit Loss | -23 389 | ||||||
| Property Plant Equipment Gross Cost | 78 411 | 82 510 | 83 107 | 93 099 | 93 924 | 94 602 | 95 849 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 756 | 1 514 | 813 | 278 | |||
| Raw Materials Consumables | 21 416 | 22 404 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 411 | 597 | 10 162 | 825 | 678 | ||
| Total Assets Less Current Liabilities | 50 156 | 20 635 | 14 664 | 44 748 | 37 181 | 116 716 | 85 045 |
| Total Operating Lease Payments | 76 500 | 49 500 | 130 500 | 130 500 | 103 500 | ||
| Trade Creditors Trade Payables | 40 052 | 29 763 | 38 489 | 22 858 | 26 318 | 14 848 | 22 975 |
| Trade Debtors Trade Receivables | 6 750 | 13 098 | 13 569 | 16 038 | 4 084 | 4 787 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Saturday 7th May 2022 director's details were changed filed on: 17th, May 2023 |
officers | Free Download (2 pages) |
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