Mga Holdings (scotland) Limited in Aberdeen, AB10 1UR

Description

Data updated on: 02-10-2020

Registered with number SC158982 29 years ago, Mga Holdings (scotland) Limited had been a private limited company until 2020-08-07 - the time it was dissolved. The latest registration address was 12 Carden Place, Aberdeen.

The directors included: Christopher M. selected to lead the company on 1995-07-04 and Dennis H. selected to lead the company in 1995.

Executives who had significant control over the firm were: Christopher M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Dennis H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	582 065	636 764	631 048	645 548

Balance Sheet
Cash Bank On Hand				169 766	187 492
Current Assets	44 390	211 998	120 803	185 186	191 685
Debtors	6 272	45 772	92 506	15 420	4 193
Other Debtors					2 628
Property Plant Equipment				120 106	943
Cash Bank In Hand	38 118	166 226	28 297	169 766
Tangible Fixed Assets	729 160	450 000	450 915	476 356

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	117 743	447 442	441 726	431 226
Shareholder Funds	582 065	636 764	631 048	645 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				716	1 235
Administrative Expenses				96 703
Amounts Owed To Group Undertakings				97 750
Creditors				106 789	15 408
Fixed Assets	830 160	551 000	551 915	567 151	475 944
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				25 000
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-118 750
Increase From Depreciation Charge For Year Property Plant Equipment					527
Investment Property				356 250	475 000
Investments Fixed Assets	101 000	101 000	101 000	90 795	1
Net Current Assets Liabilities	-248 095	85 764	79 133	78 397	176 277
Other Creditors				2 291	11 025
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8
Other Disposals Property Plant Equipment					15
Other Taxation Social Security Payable				1 134	2 277
Property Plant Equipment Gross Cost				120 822	2 178
Total Additions Including From Business Combinations Property Plant Equipment					121
Total Assets Less Current Liabilities	582 065	636 764	631 048	645 548	652 221
Trade Creditors Trade Payables				5 614	2 106
Trade Debtors Trade Receivables				15 417	1 565
Turnover Revenue				76 288
Creditors Due Within One Year	292 485	126 234	41 670	106 789
Number Shares Allotted		100 000	100 000	100 000
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	364 322	89 322	89 322	114 322
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions			1 480	852
Tangible Fixed Assets Cost Or Valuation	755 442	450 000	451 220	477 072
Tangible Fixed Assets Depreciation	26 282		305	716
Tangible Fixed Assets Depreciation Charged In Period		1 703	355	411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 985	50
Tangible Fixed Assets Disposals		30 442	260
Tangible Fixed Assets Increase Decrease From Revaluations		-275 000		25 000

Company staff

Christopher M.

Role: Director

Appointed: 04 July 1995

Latest update: 19 February 2024

Christopher M.

Role: Secretary

Appointed: 04 July 1995

Latest update: 19 February 2024

Dennis H.

Role: Director

Appointed: 04 July 1995

Latest update: 19 February 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dennis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	18 July 2019
Confirmation statement last made up date	04 July 2018

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 May 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 September 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31

Mga Holdings (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

Dennis H.

William A.

Adk Searching Services Limited

People with significant control

Christopher M.

Dennis H.

Accounts Documents

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