Mlac Limited in Scarborough, YO13 0DU

Description

Data updated on: 01-11-2023

Mlac is a business situated at YO13 0DU Scarborough at Gowland Lodge Gowland Lane. The company has been in existence since 2014 and is registered under reg. no. 08942957. The company has been actively competing on the English market for ten years now and its current status is active. The company's registered with SIC code 47791 : Retail sale of antiques including antique books in stores. Mlac Ltd reported its latest accounts for the period that ended on Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Fri, 17th Mar 2023.

Beth L. and Marc L. are listed as company's directors and have been managing the firm since April 2015.

Executives who have control over the firm are as follows: Beth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc L. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 925	23 789

Balance Sheet
Cash Bank On Hand		6 394	17 031	20 172	31 627	18 464
Current Assets	19 888	32 494	18 621	34 972	31 627	35 664	50 753	48 472	24 253	5 848
Debtors	160	0	192	7 000
Net Assets Liabilities		23 789	6 182	9 751	7 111	1 709		10 983	-4 368	-4 452
Other Debtors			192	7 000
Property Plant Equipment		6 825	4 770	12 910	10 668	8 010
Total Inventories		26 100	1 398	7 800		14 150
Cash Bank In Hand	19 728	6 394
Net Assets Liabilities Including Pension Asset Liability	2 462	23 789
Stocks Inventory	0	26 100
Tangible Fixed Assets	0	6 825

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 460	23 787
Shareholder Funds	1 925	23 789

Other Financial Data
Total Fixed Assets Additions		9 100
Total Fixed Assets Cost Or Valuation	0	9 100
Total Fixed Assets Depreciation	0	2 275
Total Fixed Assets Depreciation Charge In Period		2 275
Description Principal Activities							45 112	45 112	45 112	45 112
Accrued Liabilities Not Expressed Within Creditors Subtotal									450	545
Accumulated Depreciation Impairment Property Plant Equipment		2 275	4 550	4 303	7 845	10 503
Additions Other Than Through Business Combinations Property Plant Equipment			220	16 993	1 300
Average Number Employees During Period		2	2	2	2	2			2	2
Corporation Tax Payable		11 297	9 612	9 484	10 484	12 024
Creditors		15 530	17 209	38 131	35 184	37 742	27 178	7 336	2 527	1 093
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 550
Disposals Property Plant Equipment				9 100
Fixed Assets	0	6 825				7 842	43 432	7 671	6 700	4 466
Increase From Depreciation Charge For Year Property Plant Equipment			2 275	4 303	3 542	2 658
Net Current Assets Liabilities	1 925	16 964	1 412	-3 159	-3 557	-6 301		43 164	19 354	4 755
Other Creditors		1 071	1 889	20 997	13 391	13 849
Other Taxation Social Security Payable		3 162	5 708	6 661	11 309	13 042
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									134
Property Plant Equipment Gross Cost		9 100	9 320	17 213	18 513	18 513
Provisions For Liabilities Balance Sheet Subtotal						12 023	14 069	13 672	9 249
Total Assets						43 506	94 185	56 143
Total Assets Less Current Liabilities	2 462	23 789	6 182	9 751	7 111	1 709		50 835	26 054	9 221
Total Liabilities						43 506	81 776	56 143
Trade Creditors Trade Payables				989
Advances Credits Directors	481	651	1 049
Advances Credits Made In Period Directors		170
Creditors Due Within One Year Total Current Liabilities	17 963	15 530
Tangible Fixed Assets Additions		9 100
Tangible Fixed Assets Cost Or Valuation	0	9 100
Tangible Fixed Assets Depreciation	0	2 275
Tangible Fixed Assets Depreciation Charge For Period		2 275

Company staff

Beth L.

Role: Director

Appointed: 06 April 2015

Latest update: 5 March 2024

Marc L.

Role: Director

Appointed: 17 March 2014

Latest update: 5 March 2024

People with significant control

Beth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc L.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Mlac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth L.

Marc L.

People with significant control

Beth L.

Marc L.

Accounts Documents

Company filings

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