Mamook Graphics Limited EDINBURGH


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.

Mamook Graphics Limited Address / Contact

Office Address 127 Rose Street South Lane
Town Edinburgh
Post code EH2 4BB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Janey B.

Position: Director

Appointed: 12 January 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth  6 3537 660     
Balance Sheet
Cash Bank On Hand 1 265605 1579781 330 3
Current Assets 5 20116 9358 0371 7544 4216 011-743
Debtors 3 93616 330 1 5973 4431 447-74 
Net Assets Liabilities 2216 3557 6602 0113 2794 723-828-3 286
Other Debtors      3 234  
Property Plant Equipment    2 2621 8102 1481 625 
Cash Bank In Hand 1 265       
Intangible Fixed Assets10 00010 000       
Net Assets Liabilities Including Pension Asset Liability 2216 3537 660     
Reserves/Capital
Profit Loss Account Reserve 221       
Shareholder Funds  6 3537 660     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   1 0281 028    
Accumulated Amortisation Impairment Intangible Assets    4 0006 0008 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment    5651 0171 7292 2522 667
Additions Other Than Through Business Combinations Property Plant Equipment      1 050  
Average Number Employees During Period    11111
Bank Overdrafts       122 
Corporation Tax Payable 3 8056 579      
Creditors 14 98020 58012 2568 0056 9525 4362 3793 289
Fixed Assets  10 00010 8278 2625 8104 1481 625 
Increase From Amortisation Charge For Year Intangible Assets     2 0002 0002 000 
Increase From Depreciation Charge For Year Property Plant Equipment     452712523415
Intangible Assets 10 00010 000 6 0004 0002 000  
Intangible Assets Gross Cost 10 00010 000 10 00010 00010 00010 00010 000
Net Current Assets Liabilities -9 779-2 619-2 139-5 223-2 531575-2 453-3 286
Other Creditors 9 5648 627 6 4271 2641 038-6151 579
Other Disposals Property Plant Equipment        1 210
Other Taxation Social Security Payable 1 6115 374      
Property Plant Equipment Gross Cost    2 8272 8273 8773 8772 667
Taxation Social Security Payable    1 5785 6881 1642 8721 710
Total Assets Less Current Liabilities  7 3818 6883 039    
Trade Debtors Trade Receivables 3 93616 330 1 5973 4431 447-74 
Capital Employed 221       
Creditors Due Within One Year 14 98019 55410 176     
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Accruals Deferred Income  1 0281 028     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 27th, February 2024
Free Download (1 page)

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