Maefurst Ltd. in Airdrie, ML6 9FD

Description

Data updated on: 01-11-2023

Maefurst came into being in 2007 as a company enlisted under no SC320045, located at ML6 9FD Airdrie at 64 Lochranza Crescent. This company has been in business for 17 years and its status at the time is active. The company's registered with SIC code 56101 which stands for Licensed restaurants. 31st March 2023 is the last time the company accounts were filed.

That limited company owes its success and permanent progress to a group of three directors, who are Andrew M., Janet G. and Arthur G., who have been supervising it since Tuesday 11th March 2014. In addition, the director's responsibilities are regularly assisted with by a secretary - Janet G., who was selected by the following limited company in 2007.

Executives who control the firm include: Arthur G. owns 1/2 or less of company shares. Janet G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency
Net Worth	2	2	2	100	53 932	20 553

Balance Sheet
Cash Bank In Hand	2	2	2	100	27 879	23 038
Cash Bank On Hand						23 038	16 278	36 557	21 320	15 955	18 904	31 850	23 626
Current Assets				100	35 315	30 621	22 722	44 734	29 872	23 713	25 964	39 186	31 888
Debtors					304	129	171	264	707	258	402
Intangible Fixed Assets					146 400	140 300
Net Assets Liabilities						20 553	20 664	22 064	23 645	38 795	45 972	41 732	47 418
Net Assets Liabilities Including Pension Asset Liability	2	2	2	100	53 932	20 553
Property Plant Equipment						29 223	31 893	26 906	19 765	19 053	40 212	35 900
Stocks Inventory					7 132	7 454
Tangible Fixed Assets					37 359	29 223
Total Inventories						7 454	6 273	7 913	7 845	7 500	6 658	7 336	8 262

Capital & Reserves
Called Up Share Capital			2	100	100	100
Profit Loss Account Reserve					53 832	20 453
Shareholder Funds	2	2	2	100	53 932	20 553

Other Financial Data
Accrued Liabilities						7 758	3 649	2 762	6 151	6 057	6 567	6 753	5 961
Accumulated Amortisation Impairment Intangible Assets						12 200	18 300	24 400	30 500	36 600	42 700	48 800	54 900
Accumulated Depreciation Impairment Property Plant Equipment						11 594	18 823	26 124	33 640	39 634	48 751	57 585	8 275
Additional Provisions Increase From New Provisions Recognised								2 191	-1 022	235	4 330	-560	1 499
Average Number Employees During Period							16	19	13	13	15	17	8
Bank Borrowings Overdrafts						5 490	3 406				7 907	9 757	10 257
Corporation Tax Payable						20 301	9 793	11 940	3 638	5 774	-243	13 665	2 823
Creditors						11 962	3 643	175 485	146 823	118 467	42 093	30 317	30 326
Creditors Due After One Year					18 164	11 962
Creditors Due Within One Year					146 978	167 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment								896	649				12 482
Disposals Property Plant Equipment								1 562	882				12 582
Finance Lease Liabilities Present Value Total						3 075	237	237					10 012
Fixed Assets					183 759	169 523	166 093	155 006	141 765	134 953	150 012	139 600	140 247
Increase Decrease In Property Plant Equipment													15 678
Increase From Amortisation Charge For Year Intangible Assets							6 100	6 100	6 100	6 100	6 100	6 100	6 100
Increase From Depreciation Charge For Year Property Plant Equipment							7 229	8 197	8 165	5 994	9 117	8 834	8 195
Intangible Assets						140 300	134 200	128 100	122 000	115 900	109 800	103 700	97 600
Intangible Assets Gross Cost						152 500	152 500	152 500	152 500	152 500	152 500	152 500
Intangible Fixed Assets Additions					152 500
Intangible Fixed Assets Aggregate Amortisation Impairment					6 100	12 200
Intangible Fixed Assets Amortisation Charged In Period					6 100	6 100
Intangible Fixed Assets Cost Or Valuation					152 500
Net Current Assets Liabilities				100	-111 663	-137 008	-141 786	-130 751	-116 951	-94 754	-56 213	-62 377	-55 830
Number Shares Allotted		2	2	100	100	100
Other Creditors						4 250	4 250	4 250	4 600	4 600	5 000	5 000	5 000
Other Taxation Social Security Payable						2 508	2 576	2 343	3 008	2 106	1 816	2 280	2 680
Par Value Share		1	1	1	1	1
Prepayments						129	171	264	707	258	402
Property Plant Equipment Gross Cost						40 817	50 716	53 030	53 405	58 687	88 963	93 485	73 482
Provisions								2 191	1 169	1 404	5 734	5 174	6 673
Provisions For Liabilities Balance Sheet Subtotal								2 191	1 169	1 404	5 734	5 174	6 673
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Additions					43 390	760
Tangible Fixed Assets Cost Or Valuation					43 390	40 817
Tangible Fixed Assets Depreciation					6 031	11 594
Tangible Fixed Assets Depreciation Charged In Period					6 031	6 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						611
Tangible Fixed Assets Disposals						3 333
Total Additions Including From Business Combinations Property Plant Equipment							9 899	3 876	1 257	5 282	30 276	4 522	17 538
Total Assets Less Current Liabilities			2	100	72 096	32 515	24 307	24 255	24 814	40 199	93 799	77 223	84 417
Trade Creditors Trade Payables						18 926	22 214	29 635	30 350	22 783	14 077	16 851	31 541

Company staff

Andrew M.

Role: Director

Appointed: 11 March 2014

Latest update: 17 February 2024

Janet G.

Role: Director

Appointed: 06 April 2007

Latest update: 17 February 2024

Janet G.

Role: Secretary

Appointed: 30 March 2007

Latest update: 17 February 2024

Arthur G.

Role: Director

Appointed: 30 March 2007

Latest update: 17 February 2024

People with significant control

Arthur G.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Janet G.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 December 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maefurst Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Janet G.

Janet G.

Arthur G.

People with significant control

Arthur G.

Janet G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Maefurst Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Janet G.

Janet G.

Arthur G.

People with significant control

Arthur G.

Janet G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016