Mamook Graphics Limited in Edinburgh, EH2 4BB

Description

Data updated on: 01-11-2023

2015 marks the establishment of Mamook Graphics Limited, the firm located at 127 Rose Street South Lane, , Edinburgh. That would make 9 years Mamook Graphics has prospered on the local market, as the company was registered on 2015-01-12. The company's registration number is SC494806 and the company postal code is EH2 4BB. This business's classified under the NACE and SIC code 90030, that means Artistic creation. March 31, 2022 is the last time the accounts were reported.

As of now, the business has only been overseen by a single director: Janey B. who has been controlling it for 9 years.

Janey B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth			6 353	7 660

Balance Sheet
Cash Bank On Hand		1 265	605		157	978	1 330		3
Current Assets		5 201	16 935	8 037	1 754	4 421	6 011	-74	3
Debtors		3 936	16 330		1 597	3 443	1 447	-74
Net Assets Liabilities		221	6 355	7 660	2 011	3 279	4 723	-828	-3 286
Other Debtors							3 234
Property Plant Equipment					2 262	1 810	2 148	1 625
Cash Bank In Hand		1 265
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability		221	6 353	7 660

Capital & Reserves
Profit Loss Account Reserve		221
Shareholder Funds			6 353	7 660

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 028	1 028
Accumulated Amortisation Impairment Intangible Assets					4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					565	1 017	1 729	2 252	2 667
Additions Other Than Through Business Combinations Property Plant Equipment							1 050
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts								122
Corporation Tax Payable		3 805	6 579
Creditors		14 980	20 580	12 256	8 005	6 952	5 436	2 379	3 289
Fixed Assets			10 000	10 827	8 262	5 810	4 148	1 625
Increase From Amortisation Charge For Year Intangible Assets						2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						452	712	523	415
Intangible Assets		10 000	10 000		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-9 779	-2 619	-2 139	-5 223	-2 531	575	-2 453	-3 286
Other Creditors		9 564	8 627		6 427	1 264	1 038	-615	1 579
Other Disposals Property Plant Equipment									1 210
Other Taxation Social Security Payable		1 611	5 374
Property Plant Equipment Gross Cost					2 827	2 827	3 877	3 877	2 667
Taxation Social Security Payable					1 578	5 688	1 164	2 872	1 710
Total Assets Less Current Liabilities			7 381	8 688	3 039
Trade Debtors Trade Receivables		3 936	16 330		1 597	3 443	1 447	-74
Capital Employed		221
Creditors Due Within One Year		14 980	19 554	10 176
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Accruals Deferred Income			1 028	1 028

Company staff

Janey B.

Role: Director

Appointed: 12 January 2015

Latest update: 7 February 2024

People with significant control

Janey B.

Notified on 6 April 2016

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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 September 3016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 3016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	17 April 2018
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mamook Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janey B.

People with significant control

Janey B.

Accounts Documents

Company filings

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