Lewis Macleod Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Lewis Macleod is a business situated at G1 3NQ Glasgow at 6th Floor Gordon Chambers. This business has been in existence since 2007 and is registered under the registration number SC320278. This business has been on the UK market for seventeen years now and company last known status is active. The enterprise's registered with SIC code 90010 which stands for Performing arts. 2022-08-31 is the last time the accounts were filed.

Currently, the following company is directed by a single director: Euan M., who was assigned this position in 2007. In order to support the directors in their duties, the company has been using the skills of Margaret M. as a secretary for the last seventeen years.

Euan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-04-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 074	1 100	35 684	215 695	15 964	59 696

Balance Sheet
Cash Bank In Hand	232 000	22 493	215 278	438 930	348 798	294 672
Cash Bank On Hand						294 672	305 497	299 128	163 362	188 916	225 723	308 799
Current Assets	271 328	65 449	268 526	465 684	384 129	343 067	315 433	323 878	188 379	229 155	318 335	443 255
Debtors	39 328	42 956	53 248	26 754	35 331	48 395	9 936	24 750	25 017	40 239	92 612	134 456
Net Assets Liabilities						59 696	165 807
Net Assets Liabilities Including Pension Asset Liability				215 695	15 964	59 696
Other Debtors						46 042	9 936	24 750	11 694	35 580	79 437	81 669
Property Plant Equipment						415	669	239	1 423	2 346	1 013	157
Tangible Fixed Assets			1 346	673		415

Capital & Reserves
Called Up Share Capital	13	13	13	13	13	13
Profit Loss Account Reserve	1 061	1 087	35 671	215 682	15 951	59 683
Shareholder Funds	1 074	1 100	35 684	215 695	15 964	59 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 223	2 653	3 083	4 012	3 499	4 421	5 277
Average Number Employees During Period							1	1	1	1	1	1
Creditors						22 151	150 295	140 684	55 323	117 405	143 371	188 560
Creditors Due After One Year					145 192	22 151
Creditors Due Within One Year	270 254	64 349	234 188	250 662	222 973	261 635
Increase From Depreciation Charge For Year Property Plant Equipment							430	430	929	1 506	1 541	856
Net Current Assets Liabilities	1 074	1 100	34 338	215 022	161 156	81 432	165 138	183 194	133 056	111 750	174 964	254 695
Number Shares Allotted		3	3	3	3	3
Other Creditors						11 499	11 657	17 390	10 057	18 727	19 736	26 851
Other Taxation Social Security Payable						250 136	138 638	123 294	45 266	98 678	123 635	161 709
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 638	3 322	3 322	5 435	5 845	5 434
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			2 019			619
Tangible Fixed Assets Cost Or Valuation			2 019	2 019	2 019	2 638
Tangible Fixed Assets Depreciation			673	1 346	2 019	2 223
Tangible Fixed Assets Depreciation Charged In Period			673	673	673	204
Taxation Social Security Payable						22 151
Total Additions Including From Business Combinations Property Plant Equipment							684		2 113	2 429	208
Total Assets Less Current Liabilities	1 074	1 100	35 684	215 695	161 156	81 847	165 807	183 433	134 479	114 096	175 977	254 852
Trade Debtors Trade Receivables						2 353			13 323	4 659	13 175	52 787
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 019	619
Disposals Property Plant Equipment										2 019	619

Company staff

Margaret M.

Role: Secretary

Appointed: 03 April 2007

Latest update: 3 April 2024

Euan M.

Role: Director

Appointed: 03 April 2007

Latest update: 3 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 03 April 2007

Resigned: 03 April 2007

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 03 April 2007

Resigned: 03 April 2007

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 April 2024

Codir Limited

Role: Corporate Director

Appointed: 03 April 2007

Resigned: 03 April 2007

Address: Edinburgh, Lothian, EH7 5JA

Latest update: 3 April 2024

People with significant control

Euan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 May 2012
Date Approval Accounts	30 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Lewis Macleod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Euan M.

Cosec Limited

Cosec Limited

Codir Limited

People with significant control

Euan M.

Accounts Documents

Company filings

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