Maryhill Traders Ltd in Glasgow, G1 3BX

Description

Data updated on: 13-02-2023

2004 is the date that marks the establishment of Maryhill Traders Ltd, the company located at Grant Thornton Uk Llp Level 8, 110 Queen Street in Glasgow. The company was started on 31st August 2004. Its registered no. was SC272709 and the company post code was G1 3BX. This firm had existed in this business for approximately eighteen years until 27th December 2022.

The company was supervised by a solitary managing director: Nadeem S., who was formally appointed in September 2004.

Nadeem S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	40 288	40 757	36 582	31 307	28 870	26 674

Balance Sheet
Cash Bank In Hand	4 107	3 565	3 817	2 018	2 515
Current Assets	44 357	43 665	41 717	38 468	37 765	37 145
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	40 288	40 757	36 582	31 307	28 870	26 674
Stocks Inventory	40 250	40 550	37 900	36 450	35 250
Tangible Fixed Assets	6 262	4 482	3 675	2 869	2 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 188	40 657	36 482	31 207	28 770
Shareholder Funds	40 288	40 757	36 582	31 307	28 870	26 674

Other Financial Data
Creditors Due Within One Year	60 331	56 847	58 810	60 030	61 247	62 588
Fixed Assets	56 262	54 482	53 675	52 869	52 352	52 117
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-15 974	-13 725	-17 093	-21 562	-23 482	-25 443
Number Shares Allotted				100	100
Par Value Share				1	1
Secured Debts			58 810	60 030	61 247
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	19 203	19 203	19 203	19 202	19 202
Tangible Fixed Assets Depreciation	12 941	14 721	15 528	16 333	16 850
Tangible Fixed Assets Depreciation Charged In Period		1 780	807	806	517
Total Assets Less Current Liabilities	40 288	40 757	36 582	31 307	28 870	26 674

Company staff

Nadeem S.

Role: Director

Appointed: 05 September 2004

Latest update: 30 October 2023

Nadeem S.

Role: Secretary

Appointed: 04 September 2004

Latest update: 30 October 2023

People with significant control

Nadeem S.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	14 September 2018
Confirmation statement last made up date	31 August 2017

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Maryhill Traders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem S.

Nadeem S.

Mohammed I.

Abdul H.

People with significant control

Nadeem S.

Accounts Documents

Company filings

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