Mark Mcafee Ltd
40a Speirs Wharf G4 9TH Glasgow
Number: SC424694
Incorporation date: 2012-05-23
Dissolution date: 2017-11-14
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 40a Speirs Wharf, Glasgow G4 9TH Mark Mcafee Limited was a Private Limited Company registered under the SC424694 Companies House Reg No. It'd been founded twelve years ago before was dissolved on 2017-11-14.
The following company had an individual managing director: Mark M. who was supervising it for five years.
Mark M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 006 | 1 462 | 4 302 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 7 742 | 2 489 | 2 625 | ||
| Current Assets | 5 447 | 5 985 | 10 227 | 4 974 | |
| Debtors | 2 485 | 2 485 | 1 | ||
| Cash Bank In Hand | 5 447 | 5 985 | 7 742 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 006 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 6 | 462 | 3 302 | ||
| Shareholder Funds | 1 006 | 1 462 | 4 302 | ||
| Other Financial Data | |||||
| Corporation Tax Payable | 3 710 | 519 | 1 990 | ||
| Creditors | 5 925 | 1 152 | |||
| Current Tax For Period | 3 710 | 519 | 1 990 | ||
| Net Current Assets Liabilities | 1 006 | 4 302 | 3 822 | ||
| Other Creditors | 5 925 | 1 152 | 2 623 | ||
| Trade Debtors Trade Receivables | 2 485 | 2 485 | 1 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 522 | 8 077 | |||
| Administrative Expenses | 3 812 | 11 812 | |||
| Cost Sales | 7 572 | ||||
| Creditors Due Within One Year | 4 441 | 4 523 | 5 925 | ||
| Gross Profit Loss | 24 475 | 28 882 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Other Creditors Due Within One Year | 284 | 1 109 | |||
| Other Taxation Social Security Within One Year | 4 157 | 3 414 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 16 506 | 13 656 | |||
| Profit Loss On Ordinary Activities Before Tax | 20 663 | 17 070 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tax On Profit Or Loss On Ordinary Activities | 4 157 | 3 414 | |||
| Total Assets Less Current Liabilities | 1 006 | 1 462 | 4 302 | ||
| Total Dividend Payment | 13 200 | ||||
| Total U K Foreign Current Tax After Adjustments Relief | 4 157 | 3 414 | |||
| Turnover Gross Operating Revenue | 32 047 | 28 882 | |||
| U K Current Corporation Tax On Income For Period | 4 157 | 3 414 | |||
Role: Director
Appointed: 23 May 2012
Latest update: 9 August 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 06 June 2020 |
| Confirmation statement last made up date | 23 May 2017 |
| Annual Accounts 25 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-23 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 25 February 2014 |
| Annual Accounts 23 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
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