M And N Asset Limited in Glasgow, G14 0AT

Description

Data updated on: 01-11-2023

This particular company is located in Glasgow registered with number: SC427704. It was established in the year 2012. The office of the company is situated at 20 Harland Street . The postal code for this place is G14 0AT. This firm's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Saturday 31st July 2021 is the last time the company accounts were filed.

Since 2012-07-05, this particular company has only been overseen by one director: Albert M. who has been supervising it for twelve years.

Lucy M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-06-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 736	51 213	163 415	125 149

Balance Sheet
Current Assets	13 915	62 771	245 680	474 514	452 067	439 063	420 410	390 750	429 199	337 589	289 596
Net Assets Liabilities				125 149	192 824	195 565	269 310	217 788	278 574	255 014	237 235
Cash Bank In Hand	1 967	38 374	53	24
Debtors	1 948	16 397	245 627	474 490
Tangible Fixed Assets		91 617	144 543	169 420
Net Assets Liabilities Including Pension Asset Liability			163 415	125 149

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 737	51 212	163 414	125 148
Shareholder Funds	-1 736	51 213	163 415	125 149

Other Financial Data
Accrued Liabilities Deferred Income									5 268	7 000	2 001
Average Number Employees During Period				6	6	7	7	7	7	2	1
Creditors				164 877	171 749	118 604	75 674	60 676	138 720	53 863	36 703
Fixed Assets				169 421	213 029	149 131	88 289	51 780	62 546	30 835	20 835
Net Current Assets Liabilities	-1 736	-40 404	18 872	111 796	151 544	165 038	256 695	226 684	289 403	283 726	252 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 192
Total Assets Less Current Liabilities	-1 736	51 213	163 415	281 216	364 573	314 169	344 984	278 464	351 949	314 561	273 728
Creditors Due Within One Year	15 651	103 175	226 808	362 718
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	10 000	8 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		114 361	86 226	75 545
Tangible Fixed Assets Cost Or Valuation		114 361	187 608	263 153
Tangible Fixed Assets Depreciation		22 744	43 065	93 733
Tangible Fixed Assets Depreciation Charged In Period		22 744	22 917	50 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 200
Tangible Fixed Assets Disposals			86 000
Bank Borrowings				156 067
Creditors Due After One Year				156 067
Value Shares Allotted				1

Company staff

Albert M.

Role: Director

Appointed: 05 July 2012

Latest update: 20 April 2024

People with significant control

Lucy M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 4 May 2014
Start Date For Period Covered By Report	05 July 2012
Date Approval Accounts	4 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 July 2015
Annual Accounts 14/02/2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14/02/2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 26 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016

M And N Asset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert M.

People with significant control

Lucy M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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