Macdonald Licensing (scotland) Limited in Edinburgh, EH1 2BB

Description

Data updated on: 01-11-2023

This business is widely known as Macdonald Licensing (scotland) Limited. The company was established fourteen years ago and was registered under SC388451 as the registration number. The headquarters of the firm is registered in Edinburgh. You may find them at 21a Rutland Square. The name of the firm was replaced in the year 2013 to Macdonald Licensing (scotland) Limited. This business previous name was Macdonald Licensing (solicitors). The enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. Macdonald Licensing (scotland) Ltd released its account information for the financial period up to Thursday 30th June 2022. The business latest annual confirmation statement was submitted on Wednesday 9th November 2022.

At present, there’s only a single director in the company: Alistair M. (since 2010/11/09). That firm had been supervised by Stephen M. up until November 2010.

Alistair M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Macdonald Licensing (scotland) Limited 2013-07-31
Macdonald Licensing (solicitors) Limited 2010-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 249	69 049	43 729	58 343	66 855	96 878
Current Assets	44 748	110 347	139 659	141 003	124 240	121 058
Debtors	17 499	41 298	95 930	82 660	57 385	24 180
Net Assets Liabilities	31 460	69 438	88 022	75 614	50 196	34 250
Other Debtors	5 780	5 780	5 780	5 780	16 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 667	1 667	1 667	1 667	1 667	1 667
Amounts Owed To Group Undertakings Participating Interests	-17 785					4 667
Average Number Employees During Period	6	6	6	3	6	3
Bank Overdrafts	5 000	5 000	5 000	5 000	5 000
Creditors	13 288	40 909	51 637	65 389	74 044	86 808
Net Current Assets Liabilities	31 460	69 438	88 022	75 614	50 196	34 250
Other Creditors	6 436	3 613	7 226	6 769	7 968	13 821
Property Plant Equipment Gross Cost	1 667	1 667	1 667	1 667	1 667	1 667
Taxation Social Security Payable	19 637	32 296	39 411	53 620	61 076	68 320
Trade Debtors Trade Receivables	11 719	35 518	90 150	76 880	40 910	24 180

Company staff

Alistair M.

Role: Director

Appointed: 09 November 2010

Latest update: 7 February 2024

People with significant control

Alistair M.

Notified on 9 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Macdonald Licensing (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

Stephen M.

Brian Reid Ltd.

People with significant control

Alistair M.

Accounts Documents

Company filings

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