Mrs Kay's started in year 1995 as Private Limited Company with registration number SC161899. The Mrs Kay's company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Glasgow at 24 Westminster Terrace. Postal code: G3 7RU.
At the moment there are 2 directors in the the firm, namely Smeena M. and Monir M.. In addition one secretary - Smeena M. - is with the company. At the moment there is 1 former director listed by the firm - Janis L., who left the firm on 8 July 1996. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 24 Westminster Terrace |
| Town | Glasgow |
| Post code | G3 7RU |
| Country of origin | United Kingdom |
| Registration Number | SC161899 |
| Date of Incorporation | Tue, 28th Nov 1995 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 23 September 2013
Position: Director
Appointed: 05 September 2012
Position: Director
Appointed: 08 July 1996
The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Mask Holdings Limited from Glasgow, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Monir M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Smeena M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mask Holdings Limited
24 Westminster Terrace, Glasgow, G3 7RU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Register Of Companies (Scotland) |
| Registration number | Sc550988 |
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monir M.
| Notified on | 1 October 2016 |
| Ceased on | 26 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Smeena M.
| Notified on | 1 October 2016 |
| Ceased on | 26 January 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 731 478 | 647 009 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 262 749 | 224 467 | ||
| Cash Bank On Hand | 231 346 | 231 177 | ||
| Current Assets | 650 632 | 699 331 | 1 189 031 | 363 115 |
| Debtors | 176 398 | 245 108 | 942 560 | 116 938 |
| Net Assets Liabilities | 534 712 | 71 096 | ||
| Net Assets Liabilities Including Pension Asset Liability | 731 478 | 647 009 | ||
| Other Debtors | 279 560 | 109 949 | ||
| Stocks Inventory | 11 485 | 29 756 | ||
| Tangible Fixed Assets | 438 626 | 389 246 | ||
| Total Inventories | 15 125 | 15 000 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 731 378 | 646 909 | ||
| Shareholder Funds | 731 478 | 647 009 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 622 | 63 918 | ||
| Amounts Owed By Group Undertakings | 661 408 | |||
| Amounts Owed To Group Undertakings | 295 839 | |||
| Average Number Employees During Period | 54 | 64 | ||
| Bank Borrowings | 50 000 | 50 000 | ||
| Bank Borrowings Overdrafts | 195 833 | 50 000 | ||
| Creditors | 195 833 | 484 780 | ||
| Creditors Due Within One Year | 357 780 | 403 163 | ||
| Current Asset Investments | 200 000 | 200 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 424 201 | |||
| Disposals Property Plant Equipment | 424 201 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | |||
| Net Current Assets Liabilities | 292 852 | 296 168 | 390 992 | -121 665 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 91 500 | 87 817 | ||
| Other Taxation Social Security Payable | 124 990 | 108 858 | ||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 27 333 | 22 694 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 30 907 | 33 084 | ||
| Provisions For Liabilities Charges | 38 405 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 75 337 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 137 922 | 1 213 259 | ||
| Tangible Fixed Assets Depreciation | 699 296 | 824 013 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 124 717 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 220 | |||
| Total Assets Less Current Liabilities | 731 478 | 685 414 | 761 452 | 250 013 |
| Trade Creditors Trade Payables | 235 710 | 238 105 | ||
| Trade Debtors Trade Receivables | 1 592 | 6 989 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, December 2022 |
accounts | Free Download (14 pages) |
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