Macfarlane Enterprises Ltd is a private limited company registered at Flat 2/1, 5 Dorchester Avenue, Glasgow G12 0EG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-14, this 4-year-old company is run by 1 director.
Director Ramsay M., appointed on 14 November 2019.
The company is categorised as "video production activities" (Standard Industrial Classification: 59112), "specialised design activities" (SIC: 74100), "other specialist photography" (SIC: 74202).
The last confirmation statement was filed on 2022-11-13 and the deadline for the next filing is 2023-11-27. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Flat 2/1 |
Office Address2 | 5 Dorchester Avenue |
Town | Glasgow |
Post code | G12 0EG |
Country of origin | United Kingdom |
Registration Number | SC647166 |
Date of Incorporation | Thu, 14th Nov 2019 |
Industry | Video production activities |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ramsay M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ramsay M.
Notified on | 14 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 14 230 | 37 718 | 2 596 | 213 525 |
Current Assets | 16 755 | 39 368 | 33 621 | 218 806 |
Debtors | 2 525 | 1 650 | 31 025 | 5 281 |
Net Assets Liabilities | 5 185 | 23 250 | 29 871 | 43 133 |
Other Debtors | 30 000 | |||
Property Plant Equipment | 10 543 | 9 489 | ||
Other | ||||
Version Production Software | 2 022 | 2 024 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 172 | 2 226 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 715 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 570 | 16 118 | 14 293 | 185 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 172 | 1 054 | ||
Loans From Directors | 10 377 | 11 881 | 11 981 | 11 804 |
Net Current Assets Liabilities | 5 185 | 23 250 | 19 328 | 33 644 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 170 000 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 715 | 11 715 | ||
Taxation Social Security Payable | 1 193 | 4 237 | 2 312 | 3 358 |
Trade Debtors Trade Receivables | 2 525 | 1 650 | 1 025 | 5 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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