Mamook Graphics started in year 2015 as Private Limited Company with registration number SC494806. The Mamook Graphics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 127 Rose Street South Lane. Postal code: EH2 4BB.
The firm has one director. Janey B., appointed on 12 January 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 127 Rose Street South Lane |
Town | Edinburgh |
Post code | EH2 4BB |
Country of origin | United Kingdom |
Registration Number | SC494806 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Janey B. The abovementioned PSC and has 75,01-100% shares.
Janey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 353 | 7 660 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 265 | 605 | 157 | 978 | 1 330 | 3 | |||
Current Assets | 5 201 | 16 935 | 8 037 | 1 754 | 4 421 | 6 011 | -74 | 3 | |
Debtors | 3 936 | 16 330 | 1 597 | 3 443 | 1 447 | -74 | |||
Net Assets Liabilities | 221 | 6 355 | 7 660 | 2 011 | 3 279 | 4 723 | -828 | -3 286 | |
Other Debtors | 3 234 | ||||||||
Property Plant Equipment | 2 262 | 1 810 | 2 148 | 1 625 | |||||
Cash Bank In Hand | 1 265 | ||||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 221 | 6 353 | 7 660 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 221 | ||||||||
Shareholder Funds | 6 353 | 7 660 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 028 | 1 028 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 565 | 1 017 | 1 729 | 2 252 | 2 667 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 122 | ||||||||
Corporation Tax Payable | 3 805 | 6 579 | |||||||
Creditors | 14 980 | 20 580 | 12 256 | 8 005 | 6 952 | 5 436 | 2 379 | 3 289 | |
Fixed Assets | 10 000 | 10 827 | 8 262 | 5 810 | 4 148 | 1 625 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 712 | 523 | 415 | |||||
Intangible Assets | 10 000 | 10 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -9 779 | -2 619 | -2 139 | -5 223 | -2 531 | 575 | -2 453 | -3 286 | |
Other Creditors | 9 564 | 8 627 | 6 427 | 1 264 | 1 038 | -615 | 1 579 | ||
Other Disposals Property Plant Equipment | 1 210 | ||||||||
Other Taxation Social Security Payable | 1 611 | 5 374 | |||||||
Property Plant Equipment Gross Cost | 2 827 | 2 827 | 3 877 | 3 877 | 2 667 | ||||
Taxation Social Security Payable | 1 578 | 5 688 | 1 164 | 2 872 | 1 710 | ||||
Total Assets Less Current Liabilities | 7 381 | 8 688 | 3 039 | ||||||
Trade Debtors Trade Receivables | 3 936 | 16 330 | 1 597 | 3 443 | 1 447 | -74 | |||
Capital Employed | 221 | ||||||||
Creditors Due Within One Year | 14 980 | 19 554 | 10 176 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Accruals Deferred Income | 1 028 | 1 028 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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