Mcrae & Company Limited in Glasgow, G2 1AL

Description

Data updated on: 01-11-2023

Mcrae & Company Limited with Companies House Reg No. SC385796 has been operating on the market for 14 years. This Private Limited Company is located at 1 George Square, in Glasgow and their area code is G2 1AL. The firm's classified under the NACE and SIC code 70210 and has the NACE code: Public relations and communications activities. December 31, 2022 is the last time account status updates were filed.

When it comes to this firm, all of director's tasks have been carried out by Courtney D., Brian P. and Valerie R.. Amongst these three executives, Valerie R. has managed firm for the longest period of time, having become a part of company's Management Board on 2022-03-28.

The companies with significant control over this firm include: Candidate Id Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at West Regent Street, G2 2BA and was registered as a PSC under the reg no Sc516384.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 294	1 067	9 841	39 467	47 842	55 757

Balance Sheet
Cash Bank On Hand							26 265
Current Assets	19 298	20 442	40 563	62 782	77 951	82 533	55 065	58 030		52 954	52 954	52 954
Debtors	7 437	5 391	23 121	13 203	40 679		28 800	58 030	58 030	52 954	52 954	52 954
Net Assets Liabilities						55 757	23 079			52 954	52 954	52 954
Other Debtors								52 954	52 954	52 954
Property Plant Equipment							1 498
Cash Bank In Hand	11 861	15 051	17 442	49 579	37 272
Net Assets Liabilities Including Pension Asset Liability	1 294	1 067	9 841	39 467	47 842	55 757
Tangible Fixed Assets	360		642	411	1 759

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 284	1 057	9 831	39 457	47 832
Shareholder Funds	1 294	1 067	9 841	39 467	47 842	55 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 550
Average Number Employees During Period								4
Corporation Tax Payable							8 996
Corporation Tax Recoverable								5 076	5 076
Creditors						30 451	33 484
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-5 048
Increase From Depreciation Charge For Year Property Plant Equipment								925
Net Current Assets Liabilities	934	1 067	9 199	39 056	46 083	52 824	21 581	58 030	58 030	52 954	52 954	52 954
Number Shares Issued Fully Paid								10
Other Creditors							6 857
Other Taxation Social Security Payable							17 381
Par Value Share								1
Property Plant Equipment Gross Cost							5 048
Total Assets Less Current Liabilities	1 294	1 067	9 841	39 467	47 842	55 757	23 079	58 030		52 954	52 954	52 954
Trade Creditors Trade Payables							250
Trade Debtors Trade Receivables							28 800
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-4 475
Fixed Assets	360		642	411	1 759	2 933	1 498
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						742
Creditors Due Within One Year	18 364	19 375	31 364	23 726	31 868	30 451
Tangible Fixed Assets Additions			700		1 873
Tangible Fixed Assets Cost Or Valuation	1 058	1 058	1 758	1 758	2 573
Tangible Fixed Assets Depreciation	698	1 058	1 116	1 347	814
Tangible Fixed Assets Depreciation Charged In Period		360	58	231	525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 058
Tangible Fixed Assets Disposals					1 058