Marini O'shea Limited is a private limited company registered at 25 Sandyford Place, Glasgow G3 7NG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Andrea M., appointed on 06 April 2018. Director Liam O., appointed on 06 April 2018.
The company is officially categorised as "architectural activities" (Standard Industrial Classification code: 71111).
The last confirmation statement was sent on 2023-04-05 and the deadline for the following filing is 2024-04-19. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 25 Sandyford Place |
Town | Glasgow |
Post code | G3 7NG |
Country of origin | United Kingdom |
Registration Number | SC593656 |
Date of Incorporation | Fri, 6th Apr 2018 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Andrea M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Liam O. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea M.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Liam O.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 | 13 175 | 16 717 | 28 316 | 38 424 |
Current Assets | 739 | 14 512 | 16 717 | 44 690 | 38 590 |
Debtors | 734 | 1 337 | 16 374 | 166 | |
Net Assets Liabilities | 194 | 1 234 | 1 872 | 8 277 | 9 098 |
Other Debtors | 84 | ||||
Property Plant Equipment | 2 130 | 1 810 | 1 538 | 6 756 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 370 | 690 | 962 | 2 154 | 2 859 |
Additional Provisions Increase From New Provisions Recognised | 405 | -52 | 992 | 1 318 | |
Average Number Employees During Period | 2 | 2 | 2 | 5 | 6 |
Bank Borrowings Overdrafts | 12 000 | 10 440 | 8 015 | ||
Creditors | 2 270 | 14 744 | 16 091 | 41 885 | 40 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 320 | 272 | 1 192 | 2 416 |
Net Current Assets Liabilities | -1 531 | -232 | 626 | 2 805 | -1 993 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 960 | 10 923 | 1 753 | 19 348 | 19 150 |
Other Taxation Social Security Payable | 1 310 | 3 821 | 2 338 | 12 097 | 12 113 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 8 910 | 7 640 |
Provisions | 405 | 344 | 292 | 1 284 | 2 602 |
Provisions For Liabilities Balance Sheet Subtotal | 405 | 344 | 292 | 1 284 | 2 602 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 6 410 | 5 940 | ||
Total Assets Less Current Liabilities | 599 | 1 578 | 2 164 | 9 561 | 11 700 |
Trade Creditors Trade Payables | 1 305 | ||||
Trade Debtors Trade Receivables | 650 | 1 337 | 16 374 | 166 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -61 | ||||
Deferred Tax Liabilities | 405 | 344 | 292 | ||
Nominal Value Allotted Share Capital | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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