Mackinnon Fine Jewellery Ltd
26 Berkeley Square Clifton BS8 1HP Bristol
Number: 07299660
Incorporation date: 2010-06-30
Dissolution date: 2021-12-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at 26 Berkeley Square, Bristol BS8 1HP Mackinnon Fine Jewellery Limited was a Private Limited Company registered under the 07299660 registration number. It was started on 2010-06-30. Mackinnon Fine Jewellery Limited had existed on the market for 11 years.
This company was managed by 1 director: Rachel M. who was managing it for 11 years.
Jessica M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||
| Net Worth | -56 912 | -61 430 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 476 | 344 | 436 | |||
| Current Assets | 13 038 | 14 301 | 14 114 | 14 082 | 13 840 | 194 |
| Debtors | 169 | 179 | 124 | 194 | 194 | |
| Net Assets Liabilities | -61 431 | -66 630 | -67 312 | -68 326 | -68 326 | |
| Other Debtors | 179 | 124 | 194 | 194 | ||
| Property Plant Equipment | 230 | 172 | ||||
| Total Inventories | 13 646 | 13 646 | 13 646 | 13 646 | ||
| Cash Bank In Hand | 982 | 476 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -56 912 | -61 430 | ||||
| Stocks Inventory | 11 887 | 13 646 | ||||
| Tangible Fixed Assets | 308 | 231 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 | 200 | ||||
| Profit Loss Account Reserve | -57 112 | -61 630 | ||||
| Shareholder Funds | -56 912 | -61 430 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 825 | 1 175 | 552 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 179 | 1 237 | 1 409 | 1 409 | 1 409 | |
| Amounts Owed To Related Parties | 75 128 | 80 091 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 20 | 20 | ||||
| Creditors | 75 962 | 80 916 | 81 394 | 82 166 | 68 520 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 172 | ||||
| Net Current Assets Liabilities | -57 220 | -61 661 | -66 802 | -67 312 | ||
| Other Creditors | 834 | 825 | 80 191 | 81 594 | 68 500 | |
| Other Inventories | 13 646 | 13 646 | 13 646 | 13 646 | ||
| Property Plant Equipment Gross Cost | 1 409 | 1 409 | 1 409 | 1 409 | 1 409 | |
| Taxation Social Security Payable | 28 | |||||
| Total Borrowings | 20 | 20 | ||||
| Creditors Due Within One Year | 70 258 | 75 962 | ||||
| Fixed Assets | 308 | 231 | ||||
| Number Shares Allotted | 200 | 200 | ||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 200 | 200 | ||||
Role: Secretary
Appointed: 30 June 2010
Latest update: 28 February 2024
Role: Director
Appointed: 30 June 2010
Latest update: 28 February 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 July 2021 |
| Confirmation statement last made up date | 30 June 2020 |
| Annual Accounts 15 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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