Muriel Barclay Limited in Glasgow, G12 9LQ

Description

Data updated on: 11-06-2022

This particular firm was based in Glasgow under the following Company Registration No.: SC291394. It was registered in the year 2005. The headquarters of this firm was located at Flat 1/1 20 Kensington Gate. The post code is G12 9LQ. This company was formally closed in 2022, which means it had been in business for seventeen years.

The following business was administered by an individual director: Muriel B. who was in charge of it from 2005-10-07 to the date it was dissolved on 2022-05-03.

Muriel B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 450	27 683	16 494	21 230	2 220	7 042

Balance Sheet
Cash Bank On Hand						25 548	23 476	18 306	10 358	22 809	15 996
Current Assets	75 466	41 738	30 716	49 307	18 064	28 117	27 876	23 096	16 208	28 659	35 385
Debtors		6 210	954	4 469	109	149					9 499
Other Debtors											9 499
Property Plant Equipment						632	316	1 567	1 176	784	1 442
Total Inventories						2 420	4 400	4 790	5 850	5 850	9 890
Cash Bank In Hand	62 896	29 128	12 592	26 048	10 145	25 548
Net Assets Liabilities Including Pension Asset Liability	66 450	27 683	16 494	21 230
Stocks Inventory	12 570	6 400	17 170	18 790	7 810	2 420
Tangible Fixed Assets	1 340	886	431		948	632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 350	27 583	16 394	21 130	2 120	6 942
Shareholder Funds	66 450	27 683	16 494	21 230	2 220	7 042

Other Financial Data
Accrued Liabilities Deferred Income							1 950	2 050	2 015	2 370	2 550
Accumulated Depreciation Impairment Property Plant Equipment						3 960	4 276	4 983	5 375	5 766	6 508
Additions Other Than Through Business Combinations Property Plant Equipment								1 959			1 399
Average Number Employees During Period							1			1	1
Corporation Tax Payable						11 343	2 743	4 178	2 333	4 563	6 910
Creditors						21 707	10 275	9 887	8 056	16 053	9 460
Increase From Depreciation Charge For Year Property Plant Equipment							316	708	392		742
Net Current Assets Liabilities	65 395	26 974	16 149	21 230	1 272	6 410	17 601	13 209	8 152	12 606	25 925
Number Shares Issued Fully Paid							100	100
Other Creditors						182	45	1 625	3 708	9 120
Other Taxation Social Security Payable							1 988	2 034
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 592	4 592	6 551		6 551	7 950
Total Assets Less Current Liabilities	66 735	27 860	16 580	21 230	2 220	7 042	17 917	14 776	9 328	13 390	27 367
Accrued Liabilities						1 850	1 950
Creditors Due Within One Year	10 071	14 764	14 567	28 077	16 792	21 707
Number Shares Allotted		100	100	100	100	100
Prepayments Accrued Income						149
Provisions For Liabilities Charges	285	177	86
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 264
Tangible Fixed Assets Cost Or Valuation	3 328	3 328	3 328	3 328	4 592
Tangible Fixed Assets Depreciation	1 988	2 442	2 897	3 328	3 644	3 960
Tangible Fixed Assets Depreciation Charged In Period		454	455	431	316	316

Company staff

Andrew B.

Role: Secretary

Appointed: 07 October 2005

Latest update: 11 March 2023

Muriel B.

Role: Director

Appointed: 07 October 2005

Latest update: 11 March 2023

People with significant control

Muriel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 February 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 December 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 January 2014

Muriel Barclay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Muriel B.

People with significant control

Muriel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Muriel Barclay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Muriel B.

People with significant control

Muriel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013