Midstocket started in year 2015 as Private Limited Company with registration number SC501915. The Midstocket company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 177 Mid Stocket Road. Postal code: AB15 5LH.
The company has 2 directors, namely Muhammad A., Tasneem A.. Of them, Muhammad A., Tasneem A. have been with the company the longest, being appointed on 30 March 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 177 Mid Stocket Road |
| Town | Aberdeen |
| Post code | AB15 5LH |
| Country of origin | United Kingdom |
| Registration Number | SC501915 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Muhammad A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tasneem A. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tasneem A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 802 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 918 | |||||||
| Current Assets | 25 680 | 30 030 | 29 230 | 34 720 | 42 890 | 42 348 | 39 596 | 40 555 |
| Debtors | 8 762 | |||||||
| Intangible Fixed Assets | 48 840 | |||||||
| Stocks Inventory | 9 000 | |||||||
| Tangible Fixed Assets | 1 490 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 800 | |||||||
| Shareholder Funds | 802 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 23 | 22 | 21 | 29 | 27 | 22 | 20 | |
| Creditors | 75 208 | 75 267 | 68 773 | 64 272 | 61 208 | 48 756 | 41 758 | 35 411 |
| Creditors Due Within One Year | 75 208 | |||||||
| Fixed Assets | 50 330 | 45 245 | 39 625 | 35 100 | 30 175 | 25 245 | 20 900 | 14 958 |
| Intangible Fixed Assets Additions | 52 800 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 960 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 960 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 52 800 | |||||||
| Net Current Assets Liabilities | -49 528 | -45 237 | -39 543 | -29 552 | -18 318 | -6 408 | -2 162 | 5 144 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 1 665 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 665 | |||||||
| Tangible Fixed Assets Depreciation | 175 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||
| Total Assets Less Current Liabilities | 802 | 8 | 82 | 5 548 | 11 857 | 18 837 | 18 738 | 20 102 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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