Real Mackay Ltd
121 Moffat Street G5 0ND Glasgow
Number: SC338583
Incorporation date: 2008-02-28
Dissolution date: 2021-01-05
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 121 Moffat Street, Glasgow G5 0ND Real Mackay Limited was classified as a Private Limited Company registered under the SC338583 registration number. This company was created on 2008-02-28. Real Mackay Limited had been on the market for at least 13 years.
This business was administered by a single director: Edward G. who was managing it for 13 years.
Edward G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 45 609 | 47 229 | 62 731 | 57 404 | 64 224 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 24 508 | 25 615 | 35 107 | 29 324 | 80 479 | |||
| Cash Bank On Hand | 80 479 | 48 319 | 500 | 500 | ||||
| Current Assets | 65 096 | 73 034 | 76 310 | 70 168 | 121 323 | 58 319 | 10 500 | 10 500 |
| Debtors | 31 982 | 32 488 | 33 005 | 33 534 | 33 534 | 10 000 | 10 000 | 10 000 |
| Other Debtors | 23 534 | |||||||
| Property Plant Equipment | 21 765 | 21 765 | ||||||
| Stocks Inventory | 8 606 | 14 931 | 8 198 | 7 310 | 7 310 | |||
| Tangible Fixed Assets | 12 446 | 10 979 | 25 401 | 25 457 | 21 765 | |||
| Total Inventories | 7 310 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 609 | 47 229 | 62 731 | 57 404 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 45 608 | 47 228 | 62 730 | 57 403 | 64 223 | |||
| Shareholder Funds | 45 609 | 47 229 | 62 731 | 57 404 | 64 224 | |||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 200 | 358 | 708 | 708 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 729 | 22 729 | ||||||
| Corporation Tax Payable | 5 630 | 22 | 22 | 22 | ||||
| Creditors | 78 864 | 18 345 | 773 | 773 | ||||
| Creditors Due Within One Year | 31 933 | 36 784 | 38 980 | 38 221 | 78 864 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 729 | |||||||
| Disposals Property Plant Equipment | 44 494 | |||||||
| Merchandise | 7 310 | |||||||
| Net Current Assets Liabilities | 33 163 | 36 250 | 37 330 | 31 947 | 42 459 | 39 974 | 9 727 | 9 727 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | 25 | 25 | 25 | 25 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 44 494 | 44 494 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 639 | 19 030 | 4 643 | 268 | ||||
| Tangible Fixed Assets Cost Or Valuation | 19 914 | 20 553 | 39 583 | 44 226 | 44 494 | |||
| Tangible Fixed Assets Depreciation | 7 468 | 9 574 | 14 182 | 18 769 | 22 729 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 106 | 4 608 | 4 587 | 3 960 | ||||
| Total Assets Less Current Liabilities | 45 609 | 47 229 | 62 731 | 57 404 | 64 224 | 61 739 | 9 727 | 9 727 |
| Trade Creditors Trade Payables | 11 984 | |||||||
| Trade Debtors Trade Receivables | 10 000 | 10 000 | 10 000 | |||||
| Fixed Assets | 12 446 | 10 979 | 25 401 | 25 457 | ||||
Role: Secretary
Appointed: 28 February 2008
Latest update: 16 March 2024
Role: Director
Appointed: 28 February 2008
Latest update: 16 March 2024
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 14 March 2020 |
| Confirmation statement last made up date | 28 February 2019 |
| Annual Accounts 17 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 17 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 31 October 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 30 October 2015 | |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 19 October 2016 | |
| Date Approval Accounts | 19 October 2016 |
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