Macjay Limited.
1 Cambuslang Court Cambuslang G32 8FH Glasgow
Number: SC207634
Incorporation date: 2000-05-31
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Macjay began its operations in the year 2000 as a Private Limited Company with reg. no. SC207634. This firm's headquarters was situated in Glasgow at 1 Cambuslang Court. This Macjay Ltd. company had been operating offering its services for twenty years.
The limited company was supervised by 1 director: Kenneth M. who was in charge of it for 15 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -124 231 | -149 654 | -156 923 | -187 449 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 027 | 1 451 | 22 939 | 3 822 |
| Current Assets | 7 327 | 7 751 | 22 939 | 200 963 |
| Debtors | 6 300 | 6 300 | 197 141 | |
| Net Assets Liabilities Including Pension Asset Liability | -124 231 | -149 654 | -156 923 | -187 449 |
| Tangible Fixed Assets | 724 116 | 701 869 | 680 191 | 659 027 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 200 |
| Profit Loss Account Reserve | -124 233 | -149 656 | -156 925 | -187 649 |
| Shareholder Funds | -124 231 | -149 654 | -156 923 | -187 449 |
| Other Financial Data | ||||
| Creditors Due After One Year | 800 000 | 800 000 | 300 000 | 520 134 |
| Creditors Due Within One Year | 55 674 | 59 274 | 560 053 | 527 305 |
| Fixed Assets | 724 116 | 701 869 | 680 191 | 659 027 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 188 | 5 188 | 5 188 | |
| Intangible Fixed Assets Cost Or Valuation | 5 188 | 5 188 | 5 188 | |
| Net Current Assets Liabilities | -48 347 | -51 523 | -537 114 | -326 342 |
| Number Shares Allotted | 2 | 2 | 200 | |
| Par Value Share | 1 | 1 | 1 | |
| Secured Debts | 800 000 | 800 000 | 300 000 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 977 095 | 977 095 | 977 095 | |
| Tangible Fixed Assets Depreciation | 252 979 | 275 226 | 296 904 | 318 068 |
| Tangible Fixed Assets Depreciation Charged In Period | 22 247 | 21 678 | 21 164 | |
| Total Assets Less Current Liabilities | 675 769 | 650 346 | 143 077 | 332 685 |
Role: Director
Appointed: 24 August 2005
Latest update: 29 November 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Confirmation statement next due date | 26 May 2017 |
| Return last made up date | 12 May 2015 |
| Annual Accounts 5 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 5 May 2014 |
| Annual Accounts 13 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 13 May 2015 |
| Annual Accounts 16 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 16 May 2013 |
(8 pages)