Ma Kilmarnock Ltd is a private limited company that can be found at 6 Beckfield Drive, Robroyston G33 1SR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-12-22, this 3-year-old company is run by 1 director.
Director Mohsin A., appointed on 22 December 2021.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102). According to Companies House data there was a change of name on 2023-07-27 and their previous name was Ma Properties (Scotland) Ltd.
The last confirmation statement was filed on 2023-07-26 and the deadline for the subsequent filing is 2024-08-09. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 Beckfield Drive |
Town | Robroyston |
Post code | G33 1SR |
Country of origin | United Kingdom |
Registration Number | SC718179 |
Date of Incorporation | Wed, 22nd Dec 2021 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (138 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 22 December 2021
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Mohsin A. The abovementioned PSC and has 75,01-100% shares.
Mohsin A.
Notified on | 22 December 2021 |
Nature of control: |
75,01-100% shares |
Ma Properties (scotland) | July 27, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 10 724 |
Current Assets | 100 | 52 162 |
Debtors | 40 000 | |
Net Assets Liabilities | -20 | 18 160 |
Other Debtors | 40 000 | |
Property Plant Equipment | 20 000 | |
Total Inventories | 1 438 | |
Other | ||
Accrued Liabilities | 120 | 2 246 |
Average Number Employees During Period | 1 | 3 |
Corporation Tax Payable | 3 420 | |
Creditors | 120 | 95 000 |
Fixed Assets | 70 000 | |
Intangible Assets | 50 000 | |
Intangible Assets Gross Cost | 50 000 | |
Net Current Assets Liabilities | -20 | 43 160 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Taxation Social Security Payable | 175 | |
Par Value Share | 1 | 1 |
Profit Loss | -120 | 18 180 |
Property Plant Equipment Gross Cost | 20 000 | |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | |
Total Assets Less Current Liabilities | -20 | 113 160 |
Trade Creditors Trade Payables | 1 158 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 31st, October 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy