Marcangelo Enterprises Ltd. in Dunfermline, KY11 8PB

Description

Data updated on: 15-09-2023

1996 marks the start of Marcangelo Enterprises Ltd., a company which was situated at 3 Castle Court, Carnegie Campus in Dunfermline. It was created on 1996-09-05. The registration number was SC168115 and its zip code was KY11 8PB. The firm had existed in this business for approximately twenty seven years up until 2023-07-19.

Maria C. and Arcangelo C. were registered as the company's directors and were running the company from 1996 to 2023.

Executives who had significant control over the firm were: Maria C. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Arcangelo C. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	876 304	767 361

Balance Sheet
Cash Bank On Hand			395 862	555 089	409 449	408 449
Current Assets	504 603	380 002	448 377	573 908	429 675	429 970
Debtors	65 739	80 618	44 515	18 819	20 226	21 521
Net Assets Liabilities			766 113	843 500	760 454	756 533
Other Debtors			44 515	18 819	20 226	21 521
Property Plant Equipment			355 219	346 767	341 229	335 615
Total Inventories			8 000
Cash Bank In Hand	431 164	291 684
Intangible Fixed Assets	37 500	25 000
Net Assets Liabilities Including Pension Asset Liability	876 304	767 361
Stocks Inventory	7 700	7 700
Tangible Fixed Assets	359 258	365 696

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	844 254	742 661
Shareholder Funds	876 304	767 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			156 805	158 706	164 244	169 858
Amounts Owed To Group Undertakings			63 308
Average Number Employees During Period						2
Creditors			135 468	70 123	3 398	2 000
Fixed Assets	501 795	495 733	460 256	346 767
Increase From Depreciation Charge For Year Property Plant Equipment				6 380	5 538	5 614
Intangible Assets Gross Cost			250 000	250 000	250 000
Investments Fixed Assets	105 037	105 037	105 037
Net Current Assets Liabilities	381 618	277 374	312 909	503 785	426 277	427 970
Other Creditors			55 503	56 750	2 500	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 479
Other Disposals Property Plant Equipment				6 552
Other Taxation Social Security Payable			16 374	13 373	898
Profit Loss			-12 992	77 387
Property Plant Equipment Gross Cost			512 025	505 473	505 473
Provisions For Liabilities Balance Sheet Subtotal			7 052	7 052	7 052	7 052
Total Assets Less Current Liabilities	883 413	773 107	773 165	850 552	767 506	763 585
Trade Creditors Trade Payables			283
Creditors Due Within One Year	122 985	102 628
Intangible Fixed Assets Aggregate Amortisation Impairment	212 500	225 000
Intangible Fixed Assets Amortisation Charged In Period		12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	7 109	5 746
Revaluation Reserve	22 050	14 700
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		21 599
Tangible Fixed Assets Cost Or Valuation	526 420	505 325
Tangible Fixed Assets Depreciation	167 162	139 629
Tangible Fixed Assets Depreciation Charged In Period		10 220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 753
Tangible Fixed Assets Disposals		42 694

Company staff

Maria C.

Role: Secretary

Appointed: 05 September 1996

Latest update: 18 January 2024

Maria C.

Role: Director

Appointed: 05 September 1996

Latest update: 18 January 2024

Arcangelo C.

Role: Director

Appointed: 05 September 1996

Latest update: 18 January 2024

People with significant control

Maria C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Arcangelo C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Marcangelo Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Maria C.

Arcangelo C.

People with significant control

Maria C.

Arcangelo C.

Accounts Documents

Company filings

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