Founded in 2016, Minster Mcfarlane, classified under reg no. SC535562 is a active - proposal to strike off company. Currently registered at 35 Stockwell Street G1 4RZ, Glasgow the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
| Office Address | 35 Stockwell Street |
| Town | Glasgow |
| Post code | G1 4RZ |
| Country of origin | United Kingdom |
| Registration Number | SC535562 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th May 2023 (2023-05-29) |
| Last confirmation statement dated | Sun, 15th May 2022 |
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 16 May 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Claire M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lara J. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lara J.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Current Assets | 37 470 | 16 835 | 24 791 | 32 334 | 40 895 | 12 870 |
| Net Assets Liabilities | 1 137 | 1 719 | 1 412 | |||
| Cash Bank On Hand | 29 869 | 11 497 | 20 443 | 24 444 | ||
| Debtors | 4 486 | 2 545 | 848 | 3 890 | ||
| Property Plant Equipment | 11 317 | 9 581 | 8 388 | 8 256 | ||
| Total Inventories | 3 115 | 2 795 | 3 500 | 4 000 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -16 326 | -14 029 | ||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 7 |
| Creditors | 45 813 | 30 782 | 32 042 | 38 319 | 46 118 | 24 821 |
| Fixed Assets | 8 256 | 6 635 | 8 147 | |||
| Net Current Assets Liabilities | -8 343 | -13 945 | -7 251 | -5 985 | -5 223 | -11 951 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 848 | 1 706 | ||||
| Total Assets Less Current Liabilities | 2 974 | -4 464 | 1 137 | 2 271 | 1 412 | -3 804 |
| Amount Specific Advance Or Credit Directors | 2 125 | 3 641 | 11 212 | 5 212 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 428 | 15 099 | 6 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -18 912 | 22 670 | ||||
| Accrued Liabilities | 20 364 | 17 785 | 14 576 | 16 326 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 026 | 3 762 | 5 318 | 6 885 | ||
| Corporation Tax Payable | 5 766 | 1 177 | 5 926 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 1 736 | 1 556 | 1 567 | ||
| Other Taxation Social Security Payable | 587 | 165 | 133 | 105 | ||
| Prepayments | 4 486 | 2 545 | 848 | 848 | ||
| Property Plant Equipment Gross Cost | 13 343 | 13 343 | 13 706 | 15 141 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 343 | 363 | 1 435 | |||
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Accrued Income | 3 042 | |||||
| Additional Provisions Increase From New Provisions Recognised | 552 | |||||
| Provisions | 552 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 552 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 27th, June 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy