Mg Consultancy Scotland Limited
Suite 4F Ingram House 227 Ingram Street G1 1DA Glasgow
Number: SC436481
Incorporation date: 2012-11-08
Dissolution date: 2022-03-22
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Mg Consultancy Scotland came into being in 2012 as a company enlisted under no SC436481, located at G1 1DA Glasgow at Suite 4F Ingram House. The company's last known status was dissolved. Mg Consultancy Scotland had been in this business field for at least 10 years.
The following limited company was directed by just one director: Mark G., who was chosen to lead the company 12 years ago.
Mark G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | |||||||||
| Net Worth | 100 | 100 | 100 | 502 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 754 | 2 259 | 2 256 | 4 129 | |||||
| Cash Bank On Hand | 4 129 | 103 | 87 | 70 | 7 231 | ||||
| Current Assets | 8 804 | 8 793 | 10 971 | 11 455 | 8 060 | 7 500 | 6 987 | 15 948 | 7 692 |
| Debtors | 7 050 | 6 534 | 8 715 | 7 326 | 7 957 | 7 413 | 6 917 | 8 717 | 7 692 |
| Other Debtors | 6 457 | 5 913 | 6 917 | 6 917 | 7 692 | ||||
| Property Plant Equipment | 127 | 95 | 71 | 650 | 487 | ||||
| Tangible Fixed Assets | 225 | 169 | 127 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 402 | ||||||||
| Shareholder Funds | 100 | 100 | 100 | 502 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 205 | 229 | 445 | 608 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 11 080 | 8 055 | 7 471 | 7 537 | 8 742 | -1 | |||
| Creditors Due Within One Year | 8 704 | 8 918 | 11 040 | 11 080 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 24 | 216 | 163 | |||||
| Net Current Assets Liabilities | 100 | -125 | -69 | 375 | 5 | 29 | -550 | 7 206 | 7 693 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 8 522 | 858 | |||||||
| Other Creditors Due Within One Year | 7 041 | 8 522 | |||||||
| Other Taxation Social Security Payable | 2 558 | 7 197 | 7 471 | 7 537 | 8 742 | -1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 5 002 | ||||||||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 1 095 | 1 095 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 300 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||||
| Tangible Fixed Assets Depreciation | 75 | 131 | 173 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | 42 | ||||||
| Taxation Social Security Due Within One Year | 3 999 | 2 558 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 795 | ||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 502 | 100 | 100 | 100 | 7 693 | 7 693 |
| Total Dividend Payment | 4 600 | ||||||||
| Trade Debtors Trade Receivables | 7 326 | 1 500 | 1 500 | 1 800 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 608 | ||||||||
| Disposals Property Plant Equipment | 1 095 | ||||||||
Role: Director
Appointed: 08 November 2012
Latest update: 3 April 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 20 November 2022 |
| Confirmation statement last made up date | 06 November 2021 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 30 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 30 August 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
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