Mak (neilston Road) Ltd in Paisley, PA2 6LZ

Description

Data updated on: 01-11-2023

Located at 61 Neilston Road, Paisley PA2 6LZ Mak (neilston Road) Ltd is categorised as a Private Limited Company with SC394613 registration number. This firm was launched on 2nd March 2011. The enterprise's declared SIC number is 47110 which stands for . 31st March 2022 is the last time when company accounts were reported.

At present, we have a solitary director in the company: Mohammed K. (since 5th March 2011). For almost one year Yomtov J., had been fulfilling assigned duties for the following limited company till the resignation in March 2011.

Mohammed K. 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 275	19 221	11 733	1 633	6 016	47 627	28 785	2 773
Current Assets	20 863		23 133	33 469	27 587	32 832	37 503	31 877	23 939	31 320	71 856	45 888	22 584
Net Assets Liabilities						8 079	4 630	5 521	2 460	-5 431	10 034	30 270	-50 084
Property Plant Equipment						15 167	13 963	12 764	11 785	10 606	14 524	13 072	11 765
Total Inventories						17 557	18 282	20 144	22 306	25 304	24 229	17 103	19 811
Cash Bank In Hand	1 842		8 095	16 328	8 429	15 275
Debtors					536
Net Assets Liabilities Including Pension Asset Liability	1 354		-1 130	8 905	9 836	8 079
Stocks Inventory	19 021		15 038	17 141	18 622	17 557
Tangible Fixed Assets	8 954	8 954	8 059	7 253	16 152	15 167

Capital & Reserves
Called Up Share Capital	1		1	1	100	100
Profit Loss Account Reserve	1 353		-1 131	8 904	9 736	7 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 176	7 728	9 146	10 455	11 634	13 248	14 700	16 007
Additions Other Than Through Business Combinations Property Plant Equipment							348	219	330		5 532
Average Number Employees During Period									8	8	8	8	5
Bank Overdrafts						5 476	5 203	5 811	7 279	16 880	4 848	9 461	11 624
Creditors						39 920	46 836	16 896	14 050	23 714	25 103	31 348	37 891
Increase From Depreciation Charge For Year Property Plant Equipment							1 552	1 418	1 309	1 179	1 614		1 307
Net Current Assets Liabilities	7 772		5 048	9 671	12 428	11 675	-9 333	14 981	9 889	7 606	46 753	14 540	-15 307
Other Creditors						18 763	21 636	647	1 025	1 270	2 941	1 778	1 321
Property Plant Equipment Gross Cost						21 343	21 691	21 910	22 240	22 240	27 772	27 772	27 772
Taxation Social Security Payable						13 251	17 129	9 089	4 997	4 994	17 314	20 109	23 651
Total Assets Less Current Liabilities	16 726		13 107	26 924	28 580	26 842	26 266	27 745	21 674	18 212	61 277	27 612	-3 542
Trade Creditors Trade Payables						2 430	2 868	1 349	749	570			1 295
Fixed Assets											14 524	13 072
Capital Employed	1 354		-1 130	8 905	9 836	8 079
Creditors Due After One Year	15 372		14 237	18 019	18 744	18 763
Creditors Due Within One Year	13 091		18 085	23 798	15 159	21 157
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	100	100
Tangible Fixed Assets Additions					10 694	700
Tangible Fixed Assets Cost Or Valuation		9 949	9 949	9 949	20 643	21 343
Tangible Fixed Assets Depreciation		995	1 890	2 696	4 491	6 176
Tangible Fixed Assets Depreciation Charged In Period			895	806	1 795	1 685

Company staff

Mohammed K.

Role: Director

Appointed: 05 March 2011

Latest update: 18 February 2024

People with significant control

Mohammed K.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014

Mak (neilston Road) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Yomtov J.

People with significant control

Mohammed K.

Accounts Documents

Company filings

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