Maclay Property Ltd is a private limited company registered at 126 West Regent Street, Glasgow G2 2RQ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-10, this 6-year-old company is run by 3 directors.
Director Alison C., appointed on 17 August 2017. Director Gemma H., appointed on 17 August 2017. Director Paul M., appointed on 17 August 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was filed on 2022-12-08 and the deadline for the following filing is 2023-12-22. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 126 West Regent Street |
| Town | Glasgow |
| Post code | G2 2RQ |
| Country of origin | United Kingdom |
| Registration Number | SC570882 |
| Date of Incorporation | Mon, 10th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
Position: Director
Appointed: 17 August 2017
The register of persons with significant control who own or have control over the company is made up of 4 names. As BizStats discovered, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alison C. This PSC has significiant influence or control over the company,. Moving on, there is Gemma H., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Paul M.
| Notified on | 17 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Alison C.
| Notified on | 17 July 2017 |
| Nature of control: |
significiant influence or control |
Gemma H.
| Notified on | 17 August 2017 |
| Nature of control: |
significiant influence or control |
Jonathan C.
| Notified on | 10 July 2017 |
| Ceased on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 599 | 24 057 | 96 703 | 56 004 | 72 904 | 84 830 |
| Current Assets | 17 537 | 28 224 | 107 400 | 63 397 | 76 854 | 89 597 |
| Debtors | 1 938 | 4 167 | 10 697 | 7 393 | 3 950 | 4 767 |
| Net Assets Liabilities | -30 784 | 9 794 | 2 021 | 126 | 16 620 | |
| Other Debtors | 1 600 | 1 600 | 8 300 | 4 782 | 2 193 | 2 466 |
| Property Plant Equipment | 2 442 | 1 832 | 1 374 | 1 030 | 773 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 8 953 | 10 819 | 2 430 | 761 | 1 048 | 265 |
| Amount Specific Advance Or Credit Made In Period Directors | 694 | 13 249 | 13 331 | 17 011 | 19 142 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 560 | 15 000 | 18 820 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 643 | 1 253 | 1 711 | 2 055 | 2 312 | 2 506 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 39 689 | 29 921 | 10 015 | ||
| Creditors | 46 988 | 60 840 | 50 000 | 39 689 | 29 921 | 19 906 |
| Fixed Assets | 1 374 | 47 199 | 46 942 | 46 748 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 000 | 3 000 | 3 150 | 3 150 | 3 150 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 610 | 458 | 344 | 257 | 194 |
| Investment Property | 46 169 | 46 169 | 46 169 | |||
| Investment Property Fair Value Model | 46 169 | 46 169 | ||||
| Net Current Assets Liabilities | -29 451 | -32 616 | 58 420 | -5 489 | -16 895 | -10 222 |
| Other Creditors | 35 828 | 36 367 | 4 632 | 6 132 | 7 940 | 9 047 |
| Other Taxation Social Security Payable | 723 | 2 980 | 7 077 | 14 097 | 18 882 | 26 719 |
| Property Plant Equipment Gross Cost | 3 085 | 3 085 | 3 085 | 3 085 | 3 085 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 085 | |||||
| Total Assets Less Current Liabilities | -27 009 | -30 784 | 59 794 | 41 710 | 30 047 | 36 526 |
| Trade Creditors Trade Payables | 10 437 | 21 493 | 37 271 | 39 130 | 57 159 | 54 038 |
| Trade Debtors Trade Receivables | 338 | 2 567 | 2 397 | 2 611 | 1 757 | 2 301 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 46 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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