Founded in 2014, Memento Mary, classified under reg no. SC472249 is an active company. Currently registered at 32-34 High Street DG4 6BL, Sanquhar the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Neil M., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Alison M.. There were no ex secretaries.
| Office Address | 32-34 High Street |
| Town | Sanquhar |
| Post code | DG4 6BL |
| Country of origin | United Kingdom |
| Registration Number | SC472249 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Neil M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Alison M. This PSC owns 50,01-75% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Alison M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 35 224 | 16 735 | 15 456 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 489 | 24 353 | 22 663 | 25 550 | 20 110 | 17 363 | 42 675 | 47 261 | 33 005 |
| Net Assets Liabilities | 11 396 | 4 875 | 1 497 | -13 807 | -37 169 | -41 621 | |||
| Cash Bank In Hand | 379 | ||||||||
| Debtors | 29 111 | ||||||||
| Intangible Fixed Assets | 20 140 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 224 | 16 735 | 15 456 | ||||||
| Stocks Inventory | 20 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 35 124 | ||||||||
| Shareholder Funds | 35 224 | 16 735 | 15 456 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 600 | -3 600 | -3 600 | -3 600 | -3 600 | -3 600 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | ||||
| Creditors | 27 514 | 27 535 | 27 106 | 50 000 | 73 750 | 58 639 | |||
| Fixed Assets | 20 140 | 19 080 | 18 020 | 16 960 | 15 900 | 14 840 | 21 385 | 20 325 | 19 265 |
| Net Current Assets Liabilities | 16 584 | 1 255 | 1 036 | -1 964 | -7 425 | -9 743 | 18 408 | 19 856 | 1 353 |
| Total Assets Less Current Liabilities | 38 724 | 20 335 | 19 056 | 14 996 | 8 475 | 5 097 | 39 793 | 40 181 | 20 618 |
| Amount Specific Advance Or Credit Directors | 23 956 | 1 145 | 6 221 | 11 853 | -1 978 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 145 | 12 859 | 11 636 | 13 169 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 783 | -6 005 | -27 000 | ||||||
| Accruals Deferred Income | 2 000 | 3 600 | 3 600 | ||||||
| Creditors Due After One Year | 1 500 | ||||||||
| Creditors Due Within One Year | 30 905 | 23 098 | 21 627 | ||||||
| Intangible Fixed Assets Additions | 21 200 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 060 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 060 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 21 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th March 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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