Minster Mcfarlane Ltd in Glasgow, G1 4RZ

Description

Data updated on: 01-11-2023

Based in 35 Stockwell Street, Glasgow G1 4RZ Minster Mcfarlane Ltd is categorised as a Private Limited Company with SC535562 registration number. It was founded on 2016-05-16. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. The company's most recent financial reports detail the period up to 31st May 2022 and the latest annual confirmation statement was released on 15th May 2022.

That company owes its accomplishments and unending improvement to a group of two directors, who are Claire M. and Lara J., who have been guiding it since May 2016.

Executives with significant control over the firm are: Claire M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lara J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Current Assets	37 470	16 835	24 791	32 334	40 895	12 870
Net Assets Liabilities			1 137	1 719	1 412
Cash Bank On Hand	29 869	11 497	20 443	24 444
Debtors	4 486	2 545	848	3 890
Property Plant Equipment	11 317	9 581	8 388	8 256
Total Inventories	3 115	2 795	3 500	4 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-16 326	-14 029
Average Number Employees During Period	8	7	7	7	7	7
Creditors	45 813	30 782	32 042	38 319	46 118	24 821
Fixed Assets				8 256	6 635	8 147
Net Current Assets Liabilities	-8 343	-13 945	-7 251	-5 985	-5 223	-11 951
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				848	1 706
Total Assets Less Current Liabilities	2 974	-4 464	1 137	2 271	1 412	-3 804
Amount Specific Advance Or Credit Directors			2 125	3 641	11 212	5 212
Amount Specific Advance Or Credit Made In Period Directors				20 428	15 099	6 000
Amount Specific Advance Or Credit Repaid In Period Directors				-18 912	22 670
Accrued Liabilities	20 364	17 785	14 576	16 326
Accumulated Depreciation Impairment Property Plant Equipment	2 026	3 762	5 318	6 885
Corporation Tax Payable	5 766		1 177	5 926
Increase From Depreciation Charge For Year Property Plant Equipment	2 026	1 736	1 556	1 567
Other Taxation Social Security Payable	587	165	133	105
Prepayments	4 486	2 545	848	848
Property Plant Equipment Gross Cost	13 343	13 343	13 706	15 141
Total Additions Including From Business Combinations Property Plant Equipment	13 343		363	1 435
Trade Creditors Trade Payables	-1	-1
Accrued Income				3 042
Additional Provisions Increase From New Provisions Recognised				552
Provisions				552
Provisions For Liabilities Balance Sheet Subtotal				552

Company staff

Claire M.

Role: Director

Appointed: 16 May 2016

Latest update: 6 February 2024

Lara J.

Role: Director

Appointed: 16 May 2016

Latest update: 6 February 2024

People with significant control

Claire M.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lara J.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts
Start Date For Period Covered By Report	16 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Minster Mcfarlane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Lara J.

Philip M.

People with significant control

Claire M.

Lara J.

Accounts Documents

Company filings

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