Katmar Mash started in year 2015 as Private Limited Company with registration number SC496066. The Katmar Mash company has been functioning successfully for nine years now and its status is active. The firm's office is based in Motherwell at 113 John Muir Way. Postal code: ML1 3GW.
The firm has one director. Agnes M., appointed on 27 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 113 John Muir Way |
| Town | Motherwell |
| Post code | ML1 3GW |
| Country of origin | United Kingdom |
| Registration Number | SC496066 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 January 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Agnes M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Agnes M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 186 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 2 416 | 4 876 | 1 998 | 1 446 | 4 966 | 18 149 | 3 665 | 7 777 |
| Net Assets Liabilities | 253 | 1 998 | 565 | 141 | -18 851 | 66 | ||
| Cash Bank On Hand | 1 446 | 3 665 | 3 659 | |||||
| Debtors | 4 966 | 4 966 | 4 118 | |||||
| Other Debtors | 4 966 | 18 149 | 4 118 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 186 | |||||||
| Other | ||||||||
| Creditors | 4 623 | 1 424 | 4 690 | 9 754 | 9 754 | 5 500 | ||
| Net Current Assets Liabilities | 186 | 253 | 1 998 | 22 | 276 | 9 895 | -9 097 | 5 566 |
| Total Assets Less Current Liabilities | 186 | 253 | 1 998 | 22 | 276 | 276 | -9 097 | 5 566 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 33 | 33 | ||||||
| Corporation Tax Payable | 1 424 | 4 657 | 8 221 | 2 046 | 2 211 | |||
| Dividends Paid | 19 600 | 9 500 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 19 854 | -18 992 | 28 417 | |||||
| Trade Creditors Trade Payables | 536 | |||||||
| Creditors Due Within One Year | 2 230 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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