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Mishnish Enterprises Limited GLASGOW

Founded in 2011, Mishnish Enterprises, classified under reg no. SC391203 is an active company. Currently registered at 2nd Floor, G2 4BG, Glasgow the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

At present there are 2 directors in the the firm, namely Margaret M. and Leslie M.. In addition one secretary - Margaret M. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Mishnish Enterprises Limited Address / Contact

Office Address 2nd Floor,
Office Address2 22-24 Blythswood Square
Town Glasgow
Post code G2 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC391203
Date of Incorporation Mon, 10th Jan 2011
Industry Hotels and similar accommodation
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

Margaret M.

Position: Director

Appointed: 01 July 2019

Margaret M.

Position: Secretary

Appointed: 10 January 2011

Leslie M.

Position: Director

Appointed: 10 January 2011

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Leslie M. The abovementioned PSC has 75,01-100% voting rights.

Leslie M.

Notified on 7 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-54 358-108 314-143 81248 0481 482 0481 704 529      
Balance Sheet
Cash Bank On Hand       126 36824 422 14 8248 105
Current Assets  8 98926 38397 061102 787196 014169 642187 793515 935545 779258 787
Debtors  8 989     127 843 492 092250 682
Other Debtors        127 843 138 62910 956
Property Plant Equipment       2 147 7382 145 616 653 373758 935
Total Inventories       43 27435 528 38 863 
Net Assets Liabilities     1 482 0481 486 0961 489 023540 098709 031739 515 
Net Assets Liabilities Including Pension Asset Liability-54 358-108 314-143 812-61 1201 255 6801 704 529      
Tangible Fixed Assets95 26776 21376 213865 2061 824 889       
Cash Bank In Hand   18 63559 491       
Intangible Fixed Assets   301 079301 079       
Stocks Inventory   7 74825 000       
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve-54 359-108 315-143 81348 047317 115       
Shareholder Funds-54 358-108 314-143 81248 0481 482 0481 704 529      
Other
Accumulated Depreciation Impairment Property Plant Equipment       73 818100 989 163 494205 691
Amounts Owed By Group Undertakings          353 463239 726
Average Number Employees During Period       1515221
Creditors     560 192176 071233 471174 40058 98674 231322 210
Increase From Depreciation Charge For Year Property Plant Equipment        27 171  42 197
Net Current Assets Liabilities-1 250-2 5007 989-600 857-463 131-284 97819 94363 82913 393456 949471 548-63 423
Other Creditors       594 886530 347 409 640291 812
Other Taxation Social Security Payable       21 643103 219 49 99730 398
Property Plant Equipment Gross Cost       2 221 5562 246 605 816 867964 626
Total Additions Including From Business Combinations Property Plant Equipment        25 049  147 759
Total Assets Less Current Liabilities94 01773 71384 202565 4281 691 5231 889 6762 167 2402 083 9091 220 445709 031739 515695 512
Bank Borrowings Overdrafts       58 759150 000   
Trade Creditors Trade Payables       1    
Creditors Due Within One Year Total Current Liabilities149 625           
Fixed Assets95 26776 21376 2131 166 2852 125 9682 174 6542 147 2972 147 7381 207 052252 082267 967 
Tangible Fixed Assets Additions95 267  788 99321 119       
Tangible Fixed Assets Cost Or Valuation95 26795 26795 267884 2601 843 943       
Creditors Due After One Year148 375182 027228 014517 381339 262185 147      
Creditors Due Within One Year1 2502 5001 000627 240615 517387 765      
Intangible Fixed Assets Additions   301 079        
Intangible Fixed Assets Cost Or Valuation   301 079301 079       
Number Shares Allotted 111        
Par Value Share 111        
Revaluation Reserve    938 564       
Share Capital Allotted Called Up Paid1111        
Tangible Fixed Assets Depreciation 19 05419 05419 05419 054       
Tangible Fixed Assets Depreciation Charged In Period 19 054          
Tangible Fixed Assets Increase Decrease From Revaluations    938 564       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Fri, 8th Dec 2023
filed on: 8th, December 2023 		Free Download (3 pages)

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