M Wallace Memorials Limited is a private limited company registered at 27 Kelvin Road North, Cumbernauld, Glasgow G67 2BD. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-11, this 4-year-old company is run by 2 directors.
Director Jennifer W., appointed on 04 June 2020. Director Mark W., appointed on 11 June 2019.
The company is classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was filed on 2023-06-10 and the date for the next filing is 2024-06-24. Additionally, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 27 Kelvin Road North |
| Office Address2 | Cumbernauld |
| Town | Glasgow |
| Post code | G67 2BD |
| Country of origin | United Kingdom |
| Registration Number | SC633021 |
| Date of Incorporation | Tue, 11th Jun 2019 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (342 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 04 June 2020
Position: Director
Appointed: 11 June 2019
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 11 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 166 | 11 344 | 5 887 | 4 693 |
| Current Assets | 20 458 | 17 169 | 11 787 | 6 968 |
| Debtors | 3 292 | 5 825 | 5 900 | 2 275 |
| Net Assets Liabilities | 17 290 | 6 751 | 12 921 | 448 |
| Other Debtors | 1 300 | 63 | ||
| Property Plant Equipment | 22 484 | 28 503 | 29 396 | 17 551 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 481 | 19 476 | 17 986 | 29 831 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 11 250 | 6 750 | ||
| Creditors | 15 771 | 11 747 | 11 250 | 6 750 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 186 | |||
| Disposals Property Plant Equipment | 33 147 | |||
| Finance Lease Liabilities Present Value Total | 15 771 | 11 747 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 481 | 11 995 | 11 696 | 11 845 |
| Net Current Assets Liabilities | 10 577 | -10 005 | -5 225 | -10 353 |
| Other Creditors | 425 | 14 970 | 2 808 | 398 |
| Other Taxation Social Security Payable | 5 429 | 8 177 | 9 704 | 12 423 |
| Property Plant Equipment Gross Cost | 29 965 | 47 979 | 47 382 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 965 | 18 014 | 32 550 | |
| Total Assets Less Current Liabilities | 33 061 | 18 498 | 24 171 | 7 198 |
| Trade Debtors Trade Receivables | 1 992 | 5 762 | 5 900 | 2 275 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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