Mark 1 Motor Cycles Ltd, EH7 5JT

Description

Data updated on: 01-11-2023

Registered as SC248991 twenty two years ago, Mark 1 Motor Cycles Ltd was set up as a Private Limited Company. The business current mailing address is 8 Montgomery Street Lane, Edinburgh Leith. The company's registered with SIC code 45400 and their NACE code stands for Sale, maintenance and repair of motorcycles and related parts and accessories. 2023-05-31 is the last time the company accounts were reported.

Thus far, this specific company has only been supervised by a single director: Richard S. who has been supervising it for twenty two years. Furthermore, the director's responsibilities are often backed by a secretary - Gillian S., who was officially appointed by the following company on Wed, 7th May 2003.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	796	1 150	594	996	641	1 654

Balance Sheet
Current Assets	9 969	10 150	28 846	29 813	28 910	63 178	72 528	70 498	73 866	114 627	118 047	137 014	64 327
Net Assets Liabilities						1 654	2 437	2 895	2 039	13 068	31 522	55 607	73 701
Cash Bank In Hand	8 824	15 779	27 701	28 668	27 765
Debtors	145	145	145	145	145
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	796	863	594	996	641	1 654
Stocks Inventory	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	795	1 149	593	995	640
Shareholder Funds	796	1 150	594	996	641	1 654

Other Financial Data
Description Principal Activities											45 400	45 400	45 400
Average Number Employees During Period								2	3	3	2	2
Creditors						85 524	91 091	85 603	86 827	113 559	16 365	12 795	8 682
Fixed Assets	30 000	30 000	30 000	30 000	30 000	24 000	21 000	18 000	15 000	12 000			23 000
Net Current Assets Liabilities	-29 204	-28 850	-29 406	-29 004	-29 359	-22 346	18 563	15 105	12 961	1 068	102 132	124 669	56 095
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										450	450	450	450
Total Assets Less Current Liabilities	796	1 150	594	996	641	1 654	2 437	2 895	2 039	13 068	102 132	124 666	79 095
Creditors Due Within One Year	39 173	39 000	58 252	58 817	58 269	85 524
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Amount Specific Advance Or Credit Directors	36 345	37 545	58 888	56 491	52 980

Company staff

Gillian S.

Role: Secretary

Appointed: 07 May 2003

Latest update: 26 April 2025

Richard S.

Role: Director

Appointed: 07 May 2003

Latest update: 26 April 2025

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Mark 1 Motor Cycles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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