Founded in 2016, Mary Irvine &, classified under reg no. SC528650 is an active company. Currently registered at 162 Darnley Street G41 2LL, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Ahmed A., Rajinder S.. Of them, Ahmed A., Rajinder S. have been with the company the longest, being appointed on 4 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 162 Darnley Street |
Town | Glasgow |
Post code | G41 2LL |
Country of origin | United Kingdom |
Registration Number | SC528650 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Haseeb A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ahmed A. This PSC has significiant influence or control over the company,. Then there is Rajinder S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Haseeb A.
Notified on | 3 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ahmed A.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Rajinder S.
Notified on | 6 May 2019 |
Ceased on | 3 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 514 | 7 137 | 9 060 | 6 193 | 11 993 | 12 546 |
Current Assets | 8 064 | 8 662 | 10 610 | 8 718 | 15 078 | 15 821 |
Net Assets Liabilities | 287 | 1 121 | 2 805 | 1 256 | 5 770 | 8 390 |
Property Plant Equipment | 4 272 | 3 845 | 3 460 | 3 114 | 3 315 | 2 984 |
Total Inventories | 1 550 | 1 525 | 1 550 | 2 525 | 3 085 | 3 275 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 918 | 2 281 | 1 867 | 2 383 | 2 536 | 1 817 |
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 902 | 1 287 | 1 633 | 2 001 | 2 332 |
Average Number Employees During Period | 4 | 4 | 5 | 5 | ||
Creditors | 12 049 | 11 386 | 11 265 | 10 576 | 12 623 | 10 415 |
Dividends Paid | 3 000 | 3 000 | 3 000 | 3 000 | 6 000 | |
Fixed Assets | 4 272 | 3 845 | 3 460 | 3 114 | 3 315 | 2 984 |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 427 | 385 | 346 | 368 | 331 |
Net Current Assets Liabilities | -3 985 | -2 724 | -655 | -1 858 | 2 455 | 5 406 |
Other Creditors | 5 221 | 3 721 | 3 721 | 2 721 | 2 721 | 2 721 |
Property Plant Equipment Gross Cost | 4 747 | 4 747 | 4 747 | 4 747 | 5 316 | 5 316 |
Taxation Social Security Payable | 4 340 | 5 073 | 5 537 | 5 315 | 7 120 | 5 877 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 747 | 569 | ||||
Total Assets Less Current Liabilities | 287 | 1 121 | 2 805 | 1 256 | 5 770 | 8 390 |
Trade Creditors Trade Payables | 570 | 311 | 140 | 157 | 246 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, March 2024 |
gazette | Free Download |
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