Mayoll Commercial Services Ltd in Aberdeen, AB15 9AY

Description

Data updated on: 05-02-2023

This particular company was situated in Aberdeen with reg. no. SC571249. This company was registered in the year 2017. The main office of this firm was situated at 15 Earlspark Crescent Bieldside. The post code is AB15 9AY. The firm was formally closed on Tue, 3rd Jan 2023, which means it had been in business for 6 years.

The following company had one managing director: Daniel W. who was maintaining it from Fri, 14th Jul 2017 to the date it was dissolved on Tue, 3rd Jan 2023.

Daniel W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 167	23 235	32 087	54 001
Current Assets	21 490	30 251	45 142	54 001
Debtors	10 323	7 016	13 055
Net Assets Liabilities	8 131	9 048	19 447	13 614
Other Debtors		536	567
Property Plant Equipment	972	1 476	931	2 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	486	1 451	2 370	4 884
Average Number Employees During Period	1	1	1	1
Creditors	14 146	22 399	26 449	42 403
Increase From Depreciation Charge For Year Property Plant Equipment	486	965	1 259	2 514
Net Current Assets Liabilities	7 344	7 852	18 693	11 598
Other Creditors	1 623	2 732	2 573	4 410
Other Taxation Social Security Payable	12 524	19 666	23 876	37 993
Property Plant Equipment Gross Cost	1 458	2 927	3 301	6 900
Provisions For Liabilities Balance Sheet Subtotal	185	280	177
Total Additions Including From Business Combinations Property Plant Equipment	1 458	1 469	890	3 599
Total Assets Less Current Liabilities	8 316	9 328	19 624	13 614
Trade Creditors Trade Payables	-1	1
Trade Debtors Trade Receivables	10 323	6 480	12 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment			340
Disposals Property Plant Equipment			516

Company staff

Daniel W.

Role: Director

Appointed: 14 July 2017

Latest update: 21 November 2023

People with significant control

Daniel W.

Notified on 14 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 July 2022
Confirmation statement last made up date	10 July 2021

Annual Accounts
Start Date For Period Covered By Report	14 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 November 2021

Mayoll Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

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