Mama Siesta Ltd is a private limited company located at 46 Iain Road, Bearsden, Glasgow G61 4PB. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-02, this 7-year-old company is run by 1 director.
Director Sean R., appointed on 02 November 2017.
The company is officially classified as "wholesale of clothing and footwear" (Standard Industrial Classification code: 46420).
The latest confirmation statement was sent on 2022-11-01 and the due date for the subsequent filing is 2023-11-15. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 46 Iain Road |
Office Address2 | Bearsden |
Town | Glasgow |
Post code | G61 4PB |
Country of origin | United Kingdom |
Registration Number | SC580487 |
Date of Incorporation | Thu, 2nd Nov 2017 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (318 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2017
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 000 | 1 500 | 1 200 | |||
Current Assets | 500 | 10 000 | 2 500 | 14 000 | 20 100 | 14 300 |
Debtors | 14 000 | 13 000 | ||||
Net Assets Liabilities | 3 065 | 913 | 2 660 | 4 935 | 6 100 | 700 |
Total Inventories | 100 | 100 | 100 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 100 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 500 | 1 000 | 500 | |||
Creditors | 300 | 2 587 | 2 587 | 2 665 | 9 000 | 500 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 4 400 | |||||
Net Current Assets Liabilities | 5 000 | 10 000 | 18 340 | 22 335 | 14 600 | 13 800 |
Other Inventories | 100 | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 1 000 | 9 000 | 11 000 | 4 000 | |
Total Assets Less Current Liabilities | 100 | 15 100 | 913 | 22 535 | 15 100 | 13 800 |
Trade Debtors Trade Receivables | 14 000 | 13 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
Fixed Assets | 6 000 | 5 000 | 100 | 100 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 7 500 | 2 600 | 2 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st November 2024 filed on: 14th, November 2024 |
confirmation statement | Free Download (3 pages) |
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