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M & D (inns) Limited GLASGOW

M & D (Inns) Limited was officially closed on 2022-06-15. M & D (inns) was a private limited company that was situated at C/O Leonard Curtis 4Th Floor, 58 Waterloo Street, Glasgow, G2 7DA. Its total net worth was estimated to be 0 pounds, while the fixed assets the company owned amounted to 0 pounds. The company (formally started on 1995-10-12) was run by 1 director and 1 secretary.
Director Matthew T. who was appointed on 12 October 1995.
Among the secretaries, we can name: Matthew T. appointed on 08 January 2016.

The company was officially categorised as "licensed restaurants" (56101). The last confirmation statement was sent on 2019-10-12 and last time the accounts were sent was on 31 January 2018. 2015-10-12 is the date of the most recent annual return.

M & D (inns) Limited Address / Contact

Office Address C/o Leonard Curtis 4th Floor
Office Address2 58 Waterloo Street
Town Glasgow
Post code G2 7DA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC160977
Date of Incorporation Thu, 12th Oct 1995
Date of Dissolution Wed, 15th Jun 2022
Industry Licensed restaurants
End of financial Year 31st January
Company age 27 years old
Account next due date Thu, 31st Oct 2019
Account last made up date Wed, 31st Jan 2018
Next confirmation statement due date Mon, 23rd Nov 2020
Last confirmation statement dated Sat, 12th Oct 2019

Company staff

Matthew T.

Position: Secretary

Appointed: 08 January 2016

Matthew T.

Position: Director

Appointed: 12 October 1995

Douglas T.

Position: Director

Appointed: 12 October 1995

Resigned: 08 January 2016

Douglas T.

Position: Secretary

Appointed: 12 October 1995

Resigned: 08 January 2016

People with significant control

Matthew T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-31
Balance Sheet
Cash Bank On Hand29 8282 000175 923
Current Assets477 694580 403891 540
Debtors437 629565 473700 736
Other Debtors517675683
Total Inventories10 23712 93014 881
Other
Audit Fees Expenses3 6003 8005 550
Accrued Liabilities3 6883 19330 241
Amounts Owed By Group Undertakings434 825563 654698 651
Average Number Employees During Period 28 
Bank Borrowings Overdrafts 110 195 
Bank Overdrafts 110 195 
Corporation Tax Payable56 58621 95157 051
Creditors179 537191 115262 007
Net Current Assets Liabilities298 157389 288629 533
Other Creditors5 176608262
Other Taxation Social Security Payable3 6141 9752 685
Prepayments1 1421 1441 152
Total Assets Less Current Liabilities298 157389 288629 533
Trade Creditors Trade Payables50 05326 82037 706
Trade Debtors Trade Receivables1 145 250
Value-added Tax Payable60 42026 373134 062

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Small-sized company accounts made up to 31st January 2018
filed on: 22nd, October 2018 		Free Download (8 pages)

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