Moy Mackay Gallery Limited in Peebles, EH45 8RX

Description

Data updated on: 01-11-2023

This company known as Moy Mackay Gallery was created on 2012-07-23 as a Private Limited Company. The firm's registered office can be reached at Peebles on 17 Northgate. When you need to reach this business by post, the postal code is EH45 8RX. The office reg. no. for Moy Mackay Gallery Limited is SC428775. The firm's SIC and NACE codes are 47781 and has the NACE code: Retail sale in commercial art galleries. 2022-07-31 is the last time the accounts were filed.

Presently, this limited company is controlled by one managing director: Moyra M., who was designated to this position in July 2012.

Moy M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand					9 447	14 887	13 536	412	22 779	16 073	25 652
Current Assets				15 338	10 584	21 512	19 413	9 320	33 401	24 982	29 689
Debtors					1 137				250		16
Net Assets Liabilities					178	130	1 382	-11 026	-2 393	13 944	22 513
Other Debtors					1 137				250
Property Plant Equipment					14 668	11 452	8 590	6 444	5 471	10 585	8 859
Total Inventories						6 625	5 877	8 908	10 372	8 909	4 021
Cash Bank In Hand	8 289	17 694	17 694	15 338	9 447
Net Assets Liabilities Including Pension Asset Liability	1 592	3 610	3 610	787	178
Tangible Fixed Assets	12 790	9 593	9 593	7 195	14 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 492	3 510	3 510	687	78

Other Financial Data
Version Production Software											2 022
Accrued Liabilities										7 724	825
Accumulated Depreciation Impairment Property Plant Equipment					4 888	8 704	11 566	13 712	15 534	19 131	22 949
Additions Other Than Through Business Combinations Property Plant Equipment						600			849	8 711	2 092
Average Number Employees During Period								3	3	3
Bank Borrowings Overdrafts										1 745	2 719
Bank Overdrafts					1 476	1 010	1 648	2 884	2 330	1 745
Corporation Tax Payable					4 865	9 424	3 545
Creditors					15 156	26 316	23 504	26 790	41 265	21 623	14 558
Finance Lease Liabilities Present Value Total					3 401	3 401	3 401	3 117
Increase From Depreciation Charge For Year Property Plant Equipment						3 816	2 862	2 146	1 822	3 597	3 818
Loans From Directors										631	7 292
Net Current Assets Liabilities	-3 614	-1 537	-1 537	-5 100	-4 572	-4 804	-4 091	-17 470	-7 864	3 359	15 131
Other Creditors					134	1 069	946	5 279	27 001	631
Other Taxation Social Security Payable						5 908	8 773	9 709	6 658	11 148
Property Plant Equipment Gross Cost					19 556	20 156	20 156	20 156	21 005	29 716	31 808
Recoverable Value-added Tax											16
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 477
Taxation Social Security Payable										11 148	3 722
Total Assets Less Current Liabilities	9 176	8 056	8 056	2 095	10 096	6 648	4 499	-11 026		13 944	23 990
Trade Creditors Trade Payables					5 280	5 504	8 737	5 801	5 276	8 099
Advances Credits Made In Period Directors											18 625
Advances Credits Repaid In Period Directors											18 625
Amount Specific Advance Or Credit Made In Period Directors											18 625
Amount Specific Advance Or Credit Repaid In Period Directors											18 625
Capital Employed	1 592	3 610	3 610	787	178
Creditors Due After One Year	7 584	4 446	4 446	1 308	9 918
Creditors Due Within One Year	11 903	19 231	19 231	20 438	15 156
Number Shares Allotted	100		100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	17 053				19 556
Tangible Fixed Assets Cost Or Valuation	17 053		17 053	17 053	19 556
Tangible Fixed Assets Depreciation	4 263		7 460	9 858	4 888
Tangible Fixed Assets Depreciation Charged In Period	4 263		3 197	2 398	4 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 858
Tangible Fixed Assets Disposals					17 053
Value Shares Allotted Increase Decrease During Period	100

Company staff

Moyra M.

Role: Director

Appointed: 23 July 2012

Latest update: 27 January 2024

People with significant control

Moy M.

Notified on 23 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-23
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 January 2015
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 January 2014

Moy Mackay Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moyra M.

People with significant control

Moy M.

Accounts Documents

Company filings

Filing category

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