Maasai Camel started in year 2002 as Private Limited Company with registration number SC239860. The Maasai Camel company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Perthshire at 61 George Street. Postal code: PH1 5LB. Since Wednesday 5th September 2007 Maasai Camel Limited is no longer carrying the name Able2do.
Currently there are 2 directors in the the company, namely Sandra K. and Richard K.. In addition one secretary - Sandra K. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 George Street |
Office Address2 | Perth |
Town | Perthshire |
Post code | PH1 5LB |
Country of origin | United Kingdom |
Registration Number | SC239860 |
Date of Incorporation | Tue, 19th Nov 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Richard K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sandra K. This PSC owns 25-50% shares.
Richard K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sandra K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Able2do | September 5, 2007 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 78 542 | 26 526 | 17 456 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 937 | 17 125 | 11 180 | 39 256 | ||||||
Current Assets | 79 250 | 21 397 | 18 652 | 27 161 | 57 924 | 52 121 | 3 329 | 20 754 | 19 280 | 46 199 |
Debtors | 50 641 | 15 256 | 17 967 | 392 | 3 629 | 8 100 | 6 943 | |||
Net Assets Liabilities | 1 584 | -5 579 | 2 | 6 826 | ||||||
Other Debtors | 3 629 | |||||||||
Property Plant Equipment | 2 942 | 3 661 | 2 745 | 2 298 | ||||||
Cash Bank In Hand | 4 251 | 6 141 | 685 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 542 | 26 526 | 17 456 | |||||||
Stocks Inventory | 24 358 | 0 | ||||||||
Tangible Fixed Assets | 17 778 | 16 334 | 3 475 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 78 540 | 26 524 | 17 454 | |||||||
Shareholder Funds | 78 542 | 26 526 | 17 456 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 300 | |||||||||
Total Fixed Assets Cost Or Valuation | 39 363 | 39 363 | 27 663 | |||||||
Total Fixed Assets Depreciation | 15 255 | 16 699 | 17 858 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 444 | 1 159 | ||||||||
Total Fixed Assets Disposals | -12 000 | |||||||||
Version Production Software | 2 021 | 2 022 | ||||||||
Accrued Liabilities | 990 | 1 000 | 1 080 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 158 | 975 | 990 | 2 050 | 2 110 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 847 | 22 068 | 22 984 | 23 750 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 940 | 319 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 27 000 | 14 890 | 11 535 | |||||||
Bank Borrowings Overdrafts | 1 636 | |||||||||
Creditors | 9 843 | 11 004 | 26 575 | 18 168 | 11 017 | 2 994 | 7 133 | 30 136 | ||
Equity Securities Held | 6 330 | -3 330 | ||||||||
Fixed Assets | 24 108 | 22 664 | 9 805 | 8 936 | 8 284 | 7 795 | 9 272 | 3 661 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 916 | 766 | |||||||
Investments | 6 330 | |||||||||
Loans From Directors | 440 | 983 | 2 424 | 23 369 | ||||||
Net Current Assets Liabilities | 54 434 | 3 862 | 7 651 | 18 074 | 31 849 | 33 953 | -7 688 | 17 760 | 12 147 | 16 063 |
Prepayments Accrued Income | 6 943 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 1 917 | 500 | |||||||
Property Plant Equipment Gross Cost | 23 789 | 25 729 | 25 729 | 26 048 | ||||||
Recoverable Value-added Tax | 392 | |||||||||
Taxation Social Security Payable | 5 383 | 2 009 | 6 767 | |||||||
Total Assets Less Current Liabilities | 78 542 | 26 526 | 17 456 | 27 010 | 40 133 | 41 748 | 1 584 | 21 421 | 14 892 | 18 361 |
Trade Creditors Trade Payables | 2 568 | 39 | ||||||||
Trade Debtors Trade Receivables | 8 100 | |||||||||
Value-added Tax Payable | 972 | 1 620 | ||||||||
Advances Credits Directors | 3 077 | 7 369 | 3 098 | 14 808 | 496 | 440 | ||||
Advances Credits Made In Period Directors | 608 | 4 271 | 17 906 | 15 304 | 56 | |||||
Creditors Due Within One Year Total Current Liabilities | 24 816 | 17 535 | 11 001 | |||||||
Tangible Fixed Assets Additions | 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 33 033 | 33 033 | 21 333 | |||||||
Tangible Fixed Assets Depreciation | 15 255 | 16 699 | 17 858 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 444 | 1 159 | ||||||||
Tangible Fixed Assets Disposals | -12 000 | |||||||||
Total Fixed Asset Investments Cost Or Valuation | 6 330 | 6 330 | 6 330 | |||||||
Total Investments Fixed Assets | 6 330 | 6 330 | 6 330 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 23rd, February 2023 |
accounts | Free Download (7 pages) |
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