Mwa (scotland) Limited in Aberdeen, AB10 1UR

Description

Data updated on: 13-12-2020

Registered with number SC303745 18 years ago, Mwa (scotland) Limited had been a private limited company until 3rd November 2020 - the time it was dissolved. Its official registration address was 12a Carden Place, Aberdeen. The firm was known under the name Soap Factory Software up till 13th November 2012 then the name was changed.

The info we gathered that details this enterprise's MDs shows that the last two directors were: Lynne W. and Michael W. who assumed their respective positions on 31st October 2012 and 12th June 2006.

Executives who had control over the firm were as follows: Michael W. owned 1/2 or less of company shares. Lynne W. owned 1/2 or less of company shares.

Previous company's names
Mwa (scotland) Limited 2012-11-13
Soap Factory Software Limited 2006-06-12

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	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 274	-16 720	-17 043	-11 011	6 210	-571

Balance Sheet
Cash Bank In Hand	106	1 553	3 329	6 839	27 084	8 372
Cash Bank On Hand						8 372	9 597	9 609	18 955
Current Assets	16 465	4 754	6 447	13 935	34 355	11 846	12 967	15 098	19 825
Debtors	16 359	3 201	3 118	7 096	7 271	3 474	3 370	5 489	870
Net Assets Liabilities						-571	-26	1 277
Net Assets Liabilities Including Pension Asset Liability				-11 011	6 210	-571
Other Debtors						1 003	1 650	509
Property Plant Equipment						185	89
Tangible Fixed Assets					282	185

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 374	-16 820	-17 143	-11 111	6 110	-671
Shareholder Funds	-3 274	-16 720	-17 043	-11 011	6 210	-571

Other Financial Data
Amount Specific Advance Or Credit Directors					17 497	240	240	240	240
Amount Specific Advance Or Credit Made In Period Directors							287
Amount Specific Advance Or Credit Repaid In Period Directors						7 497		208	312
Accumulated Depreciation Impairment Property Plant Equipment						105	201	290
Creditors						12 565	13 065	13 821	13 503
Creditors Due Within One Year	19 739	21 474	23 490	24 946	28 371	12 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment									290
Disposals Property Plant Equipment									290
Increase From Depreciation Charge For Year Property Plant Equipment							96	89
Net Current Assets Liabilities	-3 274	-16 720	-17 043	-11 011	5 984	-719	-98	1 277	6 322
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						12 259	12 872	12 549	12 038
Other Taxation Social Security Payable						183	153	952	1 465
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							545	1 303	5 045
Property Plant Equipment Gross Cost						290	290	290
Provisions For Liabilities Balance Sheet Subtotal						37	17
Provisions For Liabilities Charges					56	37
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					290
Tangible Fixed Assets Depreciation					8	105
Total Assets Less Current Liabilities	-3 274	-16 720	-17 043	-11 011	6 266	-534	-9	1 277	6 322
Trade Creditors Trade Payables						123	40	320
Trade Debtors Trade Receivables						2 471	1 720	4 980	870

Company staff

Lynne W.

Role: Director

Appointed: 31 October 2012

Latest update: 29 December 2023

Michael W.

Role: Director

Appointed: 12 June 2006

Latest update: 29 December 2023

Michael W.

Role: Secretary

Appointed: 12 June 2006

Latest update: 29 December 2023

People with significant control

Michael W.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Lynne W.

Notified on 28 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	08 September 2020
Confirmation statement last made up date	28 July 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 November 2012
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Mwa (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Michael W.

Michael W.

Calum C.

People with significant control

Michael W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

Post code:

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