Mall Forge Cafe Ltd GLASGOW


Mall Forge Cafe Ltd is a private limited company situated at Iais Level One, 211 Dumbarton Road, Glasgow G11 6AA. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-04, this 2-year-old company is run by 1 director.
Director Jonathan M., appointed on 04 August 2021.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-08-03 and the deadline for the subsequent filing is 2024-08-17. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Mall Forge Cafe Ltd Address / Contact

Office Address Iais Level One
Office Address2 211 Dumbarton Road
Town Glasgow
Post code G11 6AA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC705798
Date of Incorporation Wed, 4th Aug 2021
Industry Unlicensed restaurants and cafes
End of financial Year 31st August
Company age 3 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Jonathan M.

Position: Director

Appointed: 04 August 2021

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Jonathan M. The abovementioned PSC.

Jonathan M.

Notified on 4 August 2021
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-08-31
Balance Sheet
Cash Bank On Hand42 270
Current Assets67 288
Debtors17 235
Other Debtors14 850
Property Plant Equipment1 832
Total Inventories7 783
Other
Accumulated Depreciation Impairment Property Plant Equipment213
Average Number Employees During Period25
Creditors69 042
Increase From Depreciation Charge For Year Property Plant Equipment213
Net Current Assets Liabilities-1 754
Other Creditors12 580
Other Taxation Social Security Payable29 842
Property Plant Equipment Gross Cost2 045
Total Additions Including From Business Combinations Property Plant Equipment2 045
Total Assets Less Current Liabilities78
Trade Creditors Trade Payables26 620
Trade Debtors Trade Receivables2 385

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates Thu, 3rd Aug 2023
filed on: 10th, August 2023
Free Download (3 pages)

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