Macbones Ltd ISLE OF ARRAN


Macbones started in year 2015 as Private Limited Company with registration number SC506063. The Macbones company has been functioning successfully for six years now and its status is active. The firm's office is based in Isle Of Arran at Lamlash Bay Hotel Shore Road. Postal code: KA27 8LU.

The company has 2 directors, namely Margaret E., Serge E.. Of them, Serge E. has been with the company the longest, being appointed on 15 May 2015 and Margaret E. has been with the company for the least time - from 23 June 2015. As of 5 March 2021, our data shows no information about any ex officers on these positions.

Macbones Ltd Address / Contact

Office Address Lamlash Bay Hotel Shore Road
Office Address2 Lamlash
Town Isle Of Arran
Post code KA27 8LU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC506063
Date of Incorporation Fri, 15th May 2015
Industry Licensed restaurants
Industry Public houses and bars
End of financial Year 31st May
Company age 6 years old
Account next due date Mon, 31st May 2021 (87 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Wed, 8th Sep 2021 (2021-09-08)
Last confirmation statement dated Tue, 25th Aug 2020

Company staff

Margaret E.

Position: Director

Appointed: 23 June 2015

Serge E.

Position: Director

Appointed: 15 May 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Serge E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret E. This PSC owns 25-50% shares and has 25-50% voting rights.

Serge E.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Margaret E.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand93 840126 754129 723159 699122 765
Current Assets97 880131 754137 409164 699127 765
Debtors40 2 686  
Net Assets Liabilities1 14734 710   
Property Plant Equipment48 91634 29217 7681 67895 369
Total Inventories4 0005 0005 0005 0005 000
Other
Accumulated Amortisation Impairment Intangible Assets45 00072 00099 000126 000135 000
Accumulated Depreciation Impairment Property Plant Equipment16 05132 57749 10165 77367 160
Additions Other Than Through Business Combinations Property Plant Equipment 1 902   
Amortisation Rate Used For Intangible Assets 20   
Average Number Employees During Period2025252520
Comprehensive Income Expense1 09348 563   
Creditors27 583194 336187 227148 967134 573
Depreciation Rate Used For Property Plant Equipment 25   
Dividends Paid 15 000   
Fixed Assets138 91697 29253 76810 67895 369
Income Expense Recognised Directly In Equity54-15 000   
Increase From Amortisation Charge For Year Intangible Assets 27 00027 00027 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment 16 52616 52416 6721 387
Intangible Assets90 00063 00036 0009 000 
Intangible Assets Gross Cost 135 000135 000135 000 
Issue Equity Instruments54    
Net Current Assets Liabilities70 297-62 582-49 81815 732-6 808
Profit Loss1 09348 563   
Property Plant Equipment Gross Cost64 96766 86966 86967 451162 529
Total Assets Less Current Liabilities209 21334 7103 95026 41088 561
Amount Specific Advance Or Credit Directors156 674156 674128 88173 43068 511
Amount Specific Advance Or Credit Made In Period Directors  27 79355 4514 919
Amount Specific Advance Or Credit Repaid In Period Directors  27 793  
Accrued Liabilities 4 37527 10036 2502 400
Corporation Tax Payable 4 8694 87110 38416 257
Other Taxation Social Security Payable 2 7531 5782 8191 987
Prepayments  2 686  
Total Additions Including From Business Combinations Property Plant Equipment   58295 078
Trade Creditors Trade Payables 1 8823601 088845
Other Creditors    31 750

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates August 25, 2020
filed on: 25th, August 2020
Free Download (3 pages)

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