Macrae Consultancy Limited in Edinburgh, EH3 6AA

Description

Data updated on: 01-11-2023

SC405593 is a reg. no. for Macrae Consultancy Limited. The firm was registered as a Private Limited Company on 2011-08-17. The firm has existed on the market for thirteen years. This enterprise could be gotten hold of in 1 -3 St. Colme Street in Edinburgh. The headquarters' post code assigned to this location is EH3 6AA. This company's SIC and NACE codes are 72110 which stands for Research and experimental development on biotechnology. The business latest accounts were submitted for the period up to 31st August 2022 and the most recent confirmation statement was submitted on 17th August 2023.

There's just one managing director at the moment running the following limited company, specifically Sheila M. who has been executing the director's duties for thirteen years. This limited company had been managed by Stephen M. up until 2011-08-17.

Sheila 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	2012-08-31	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
Net Worth	19 377	35 649	45 563	54 577	82 544	70 143

Balance Sheet
Current Assets	22 175	33 096	35 683	37 869	80 536	56 759	73 319	57 456	18 788	7 888	7 483
Net Assets Liabilities						70 143	60 157	30 544	7 468	12 684	18 219
Cash Bank In Hand	11 007	15 296	20 740	37 285	66 872
Debtors	11 168	17 800	20 740	584	13 919
Intangible Fixed Assets	112 500	100 000	87 500	75 000	62 500
Net Assets Liabilities Including Pension Asset Liability	19 377	35 649	45 563	54 577	82 544	70 143
Stocks Inventory			14 943	584
Tangible Fixed Assets	1 439	1 223	18 541	14 010	10 596

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 376	35 648	45 562	54 576	82 543
Shareholder Funds	19 377	35 649	45 563	54 577	82 544	70 143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 825	2 750	2 650	1 925	1 930	1 620
Average Number Employees During Period									1	1	1
Creditors						42 479	54 677	54 335	25 805	21 652	26 314
Fixed Assets	113 939	101 223	106 041	89 010	73 096	58 022	43 580	29 615	16 007	2 670	2 036
Net Current Assets Liabilities	-94 562	-65 574	-45 004	-23 641	16 933	14 946	19 327	3 579	6 614	13 424	18 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					255	666	685	458	403	340	196
Total Assets Less Current Liabilities	19 377	35 649	61 037	65 369	93 104	72 968	62 907	33 194	9 393	10 754	16 599
Accruals Deferred Income					3 075	2 825
Creditors Due After One Year			15 474	10 792	7 485
Creditors Due Within One Year	116 737	98 670	80 687	61 510	60 783	42 479
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500	50 000	62 500
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 693		23 335
Tangible Fixed Assets Cost Or Valuation	1 693	1 693	25 028	25 028	25 028
Tangible Fixed Assets Depreciation	254	470	6 487	11 018	14 432
Tangible Fixed Assets Depreciation Charged In Period	254	216	6 017	4 531	3 414

Company staff

Sheila M.

Role: Director

Appointed: 17 August 2011

Latest update: 31 March 2024

People with significant control

Sheila M.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Macrae Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Stephen M.

People with significant control

Sheila M.

Accounts Documents

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