Founded in 2011, Mab Bookmakers, classified under reg no. SC410118 is an active company. Currently registered at 62-64 Walter Scott Avenue EH16 5RL, Edinburgh the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Murray B., appointed on 27 October 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62-64 Walter Scott Avenue |
| Town | Edinburgh |
| Post code | EH16 5RL |
| Country of origin | United Kingdom |
| Registration Number | SC410118 |
| Date of Incorporation | Thu, 27th Oct 2011 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
| Last confirmation statement dated | Fri, 27th Oct 2023 |
Position: Director
Appointed: 27 October 2011
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Murray B. The abovementioned PSC and has 75,01-100% shares.
Murray B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -64 564 | -35 394 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 982 | 8 453 | 11 472 | 15 893 | |
| Current Assets | 44 648 | 23 335 | 13 126 | 16 862 | 26 728 |
| Debtors | 11 792 | 17 353 | 4 673 | 6 573 | 10 835 |
| Net Assets Liabilities | -35 394 | -34 761 | -51 742 | -55 332 | |
| Other Debtors | 17 353 | 4 673 | 6 573 | 10 835 | |
| Property Plant Equipment | 133 871 | 94 393 | 74 638 | 67 669 | |
| Cash Bank In Hand | 32 856 | 5 982 | |||
| Intangible Fixed Assets | 131 748 | 123 998 | |||
| Net Assets Liabilities Including Pension Asset Liability | -64 564 | -35 394 | |||
| Tangible Fixed Assets | 60 532 | 53 871 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -64 664 | -35 494 | |||
| Shareholder Funds | -64 564 | -35 394 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 31 000 | 38 750 | 46 500 | 54 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 991 | 32 603 | 42 754 | 42 822 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 911 | 4 776 | 1 632 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 69 380 | 69 380 | 69 380 | ||
| Creditors | 4 002 | 2 541 | 249 058 | 248 861 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 533 | ||||
| Disposals Property Plant Equipment | -54 777 | -8 533 | |||
| Fixed Assets | 192 280 | 177 869 | 210 641 | 183 136 | 168 417 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 750 | 7 750 | 7 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 612 | 10 151 | 8 601 | ||
| Intangible Assets | 123 998 | 116 248 | 108 498 | 100 748 | |
| Intangible Assets Gross Cost | 154 998 | 154 998 | 154 998 | 154 998 | |
| Net Current Assets Liabilities | -250 723 | -209 261 | -239 003 | -232 196 | -222 133 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 277 490 | 226 565 | 201 231 | 200 910 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 153 862 | 126 996 | 117 392 | 110 491 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 858 | 2 682 | 1 616 | ||
| Taxation Social Security Payable | 23 339 | 17 303 | 16 781 | 30 269 | |
| Total Assets Less Current Liabilities | -58 443 | -31 392 | -28 362 | -49 060 | -53 716 |
| Total Borrowings | 4 002 | 2 541 | 22 887 | 13 116 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -14 380 | ||||
| Trade Creditors Trade Payables | 6 776 | 6 802 | 8 160 | 4 566 | |
| Creditors Due After One Year | 5 349 | 4 002 | |||
| Creditors Due Within One Year | 295 371 | 232 596 | |||
| Provisions For Liabilities Charges | 772 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, March 2024 |
accounts | Free Download (9 pages) |
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