Maison (scot) Ltd in Glasgow, G5 9EQ

Description

Data updated on: 01-11-2023

Maison (scot) Ltd with reg. no. SC406358 has been on the market for 13 years. This Private Limited Company is officially located at 142 Norfolk Street, in Glasgow and its area code is G5 9EQ. This business's registered with SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Maison (scot) Limited reported its account information for the financial year up to Wednesday 31st August 2022. The company's latest annual confirmation statement was submitted on Wednesday 30th August 2023.

The company has just one managing director at present overseeing this company, namely Muhammad Q. who's been executing the director's obligations for 13 years. For one year Muhammad K., had fulfilled assigned duties for the following company until the resignation on Wed, 1st Jan 2014. Furthermore a different director, namely Shabeen Q. resigned in March 2013.

Muhammad Q. 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	100	-2 162	-1 949	6 110	9 511	12 990

Balance Sheet
Current Assets	100	31 842	50 718	55 007	143 091	124 724	42 828	6 396	10 866	22 078	3 422
Net Assets Liabilities						12 990	13 588	23 913	39 319	50 482	60 310
Cash Bank In Hand	100	10 736	14 128	5 167	7 747
Debtors					49 340
Net Assets Liabilities Including Pension Asset Liability	100	-2 162	-1 949	6 110	9 511	12 990
Stocks Inventory		21 106	36 590	49 840	86 004
Tangible Fixed Assets		3 036	2 732	2 459	252 213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-2 262	-2 049	6 010	9 411
Shareholder Funds	100	-2 162	-1 949	6 110	9 511	12 990

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 530	5 007	350	700	1 050	1 400
Average Number Employees During Period							3			1	1
Creditors						214 502	139 244	104 011	102 151	159 459	191 711
Fixed Assets		3 036	2 732	2 459	252 213	271 917	269 725	249 999	249 999	249 999	249 999
Net Current Assets Liabilities	100	-5 198	-4 681	3 651	-88 068	-89 778	96 416	95 816	91 285	137 381	188 289
Total Assets Less Current Liabilities	100	-2 162	-1 949	45 546	285 947	182 139	173 309	154 183	158 714	112 618	61 710
Accruals Deferred Income					1 634	1 530
Creditors Due After One Year				39 436	276 436	167 619
Creditors Due Within One Year		37 040	55 399	51 356	181 819	214 502
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		3 036			250 000
Tangible Fixed Assets Cost Or Valuation		3 036	3 036	3 036	253 036
Tangible Fixed Assets Depreciation			304	577	823
Tangible Fixed Assets Depreciation Charged In Period			304	273	246

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 June 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 22 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	22 May 2017
Annual Accounts 31 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	31 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	2019-09-01
End Date For Period Covered By Report	2020-08-31
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

Maison (scot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad Q.

Muhammad K.

Shabeen Q.

Muhammad Q.

People with significant control

Muhammad Q.

Accounts Documents

Company filings

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