Mctears Gallery 1842 Ltd in Glasgow, G51 4GB

Description

Data updated on: 01-11-2023

This particular Mctears Gallery 1842 Ltd company has been operating in this business for at least 12 years, having launched in 2012. Registered under the number SC436645, Mctears Gallery 1842 was set up as a Private Limited Company located in Meiklewood Gate, Glasgow G51 4GB. This enterprise's SIC and NACE codes are 47791, that means Retail sale of antiques including antique books in stores. The most recent accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-21.

Due to this specific firm's number of employees, it was imperative to acquire extra executives: Michelle H., Magda K. and Brian C. who have been supporting each other since 2020 for the benefit of this company.

Brian C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	559 282	641 570	482 508	568 704	1 050 847	1 750 599	1 651 469
Current Assets	760 515	734 011	551 094	652 163	1 224 163	1 850 737	1 737 010
Debtors	199 764	91 325	67 619	82 373	172 724	99 770	84 898
Net Assets Liabilities	161 691	254 933	253 698	325 267	389 734	803 021	890 204
Other Debtors	60 592	29 796	48 182	63 329	63 226	58 922	66 275
Property Plant Equipment	266 454	219 246	157 468	168 088	121 990	152 628	183 838
Total Inventories	1 469	1 116	967	1 086	592	368	643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 803
Accumulated Depreciation Impairment Property Plant Equipment	167 245	226 636	293 075	300 965	351 160	289 112	325 386
Average Number Employees During Period			39	41	40	30	35
Corporation Tax Payable	47 207	83 477	31 409	71 069	65 998	139 263	93 373
Corporation Tax Recoverable	25 144
Creditors	55 618	47 041	38 465	52 710	294 097	242 883	183 277
Future Minimum Lease Payments Under Non-cancellable Operating Leases			546 851	469 047	396 757	324 786	2 035 586
Increase From Depreciation Charge For Year Property Plant Equipment		76 524	73 288	74 073	50 823	16 620	50 719
Net Current Assets Liabilities	-49 145	96 681	139 424	217 171	565 902	903 781	907 717
Number Shares Issued Fully Paid		10 250	10 250
Other Creditors	55 618	47 041	38 465	52 710	294 097	242 883	183 277
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 133	6 849	66 183	628	78 668	14 445
Other Disposals Property Plant Equipment		42 862	22 469	89 820	1 475	124 377	15 775
Other Taxation Social Security Payable	136 086	97 972	73 258	82 454	194 170	175 600	154 337
Par Value Share		10	10
Property Plant Equipment Gross Cost	433 699	445 882	450 543	469 053	473 150	441 740	509 224
Provisions For Liabilities Balance Sheet Subtotal		13 953	4 729	7 282	4 061	10 505	12 271
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 505	12 271
Total Additions Including From Business Combinations Property Plant Equipment		55 045	27 130	108 330	5 572	92 967	83 259
Total Assets Less Current Liabilities	217 309	315 927	296 892	385 259	687 892	1 056 409	1 091 555
Trade Creditors Trade Payables	410 327	323 922	184 782	132 808	184 358	374 662	332 306
Trade Debtors Trade Receivables	114 028	61 529	19 437	19 044	109 498	40 848	18 623

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mctears Gallery 1842 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Magda K.

Brian C.

Lynette G.

Michelle H.

Magda K.

People with significant control

Brian C.

Accounts Documents

Company filings

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