Mike Wray Limited in Midlothian, EH9 1SE

Description

Data updated on: 01-11-2023

Mike Wray Limited is a Private Limited Company, that is based in 17-21 East Mayfield, Edinburgh, Midlothian. The office's located in EH9 1SE. The enterprise has existed twenty two years on the market. The Companies House Reg No. is SC239853. This company's registered with SIC code 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. Mike Wray Ltd released its account information for the period up to 2022-11-30. The latest annual confirmation statement was filed on 2022-11-19.

Concerning the following business, the full extent of director's obligations have so far been fulfilled by Michael W. who was assigned to lead the company in 2002. Since 2002-11-19 Jamie W., had been supervising this specific business up until the resignation in 2017.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	2022-11-30
Currency
Net Worth	-3 222	-3 525	-1 196	-1 349	-11 568	410

Balance Sheet
Cash Bank On Hand						9	4 098	4 196	27 305	24 662
Current Assets	3		5	2	1	4 098	6 667	7 413	27 305	24 662	39 512	28 265
Debtors						4 089	2 569	3 217
Other Debtors						4 089	2 569	3 217
Cash Bank In Hand	3		5	2	1	9
Net Assets Liabilities Including Pension Asset Liability	-3 222	-3 525	-1 196	-1 349	-1 110	410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 948	-13 938	-15 134	-12 989	-11 668	310
Shareholder Funds	-3 222	-3 525	-1 196	-1 349	-11 568	410

Other Financial Data
Amount Specific Advance Or Credit Directors					10 458	4 089	2 570	3 217	12 261
Amount Specific Advance Or Credit Made In Period Directors						20 708	22 441	21 897	90
Amount Specific Advance Or Credit Repaid In Period Directors						6 161	23 960	21 250	3 307
Accumulated Depreciation Impairment Property Plant Equipment						2 200	2 200
Average Number Employees During Period							1		1	1	1	1
Creditors						3 688	6 553	6 941	15 533	9 446	17 954	2 289
Fixed Assets												867
Net Current Assets Liabilities	-3 222	-3 525	-1 196	-1 349	-11 568	410	114	472	11 772	15 216	21 558	25 976
Other Creditors									12 261	7 568
Other Taxation Social Security Payable						2 817	4 052	3 839	2 671	1 277
Property Plant Equipment Gross Cost						2 200	2 200
Total Assets Less Current Liabilities	-3 222	-3 525	-1 196	-1 349	-1 110	410	114	472	11 772	15 216	21 558	26 843
Trade Creditors Trade Payables						871	2 501	3 102	601	601
Creditors Due Within One Year	3 225	3 525	1 201	1 351	11 569	3 688
Number Shares Allotted		100	100	100	100	100
Other Aggregate Reserves	11 626	10 313	13 838	11 540	10 458
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 200	2 200	2 200	2 200	2 200
Tangible Fixed Assets Depreciation		2 200	2 200	2 200	2 200	2 200

Company staff

Michael W.

Role: Director

Appointed: 19 November 2002

Latest update: 21 March 2024

Michael W.

Role: Secretary

Appointed: 19 November 2002

Latest update: 21 March 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 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
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mike Wray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Jamie W.

People with significant control

Michael W.

Accounts Documents

Company filings

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