Scotia Mbe Limited, FK8 1AL

Description

Data updated on: 01-11-2023

SC275451 - registration number assigned to Scotia Mbe Limited. This firm was registered as a Private Limited Company on 2004/11/01. This firm has been present in this business for the last twenty years. The enterprise may be reached at 1 Baker Street Stirling in Stirling. The headquarters' post code assigned is FK8 1AL. This business's declared SIC number is 47190 which means Other retail sale in non-specialised stores. 2023-02-28 is the last time the accounts were reported.

For the following business, all of director's duties have so far been performed by Anne B. who was appointed on 2013/07/02. For 8 years David G., had performed the duties for this business until the resignation in September 2022. What is more a different director, including William A. resigned in July 2013.

Anne B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 897	942	10 792	19 528	16 511	8 069

Balance Sheet
Cash Bank In Hand	19 238	13 021	20 495	11 863	11 411	13 537
Cash Bank On Hand						13 537	4 269	10 661	4 515	11 089	46 300	20 765	7 470
Current Assets	47 237	39 900	36 766	30 318	35 222	39 907	25 230	27 882	31 887	35 742	71 996	49 565	45 758
Debtors	20 004	18 641	7 932	8 330	18 041	16 140	10 851	7 021	17 182	14 393	15 696	18 800	28 288
Intangible Fixed Assets	7 800	5 850	3 900	1 950
Net Assets Liabilities Including Pension Asset Liability	1 897	942	10 792	19 528
Property Plant Equipment						12 989	11 040	9 384	7 977	6 780	5 763	10 173	8 115
Stocks Inventory	7 995	8 238	8 339	10 125	5 770	10 230
Tangible Fixed Assets	14 024	12 933	16 348	13 896	15 296	12 989
Total Inventories						10 230	10 110	10 200	10 190	10 260	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	15 001	1	100
Profit Loss Account Reserve	1 896	941	10 791	4 527	16 510	7 969
Shareholder Funds	1 897	942	10 792	19 528	16 511	8 069

Other Financial Data
Accrued Liabilities						385	385
Accumulated Depreciation Impairment Property Plant Equipment						54 259	56 208	57 864	59 271	60 468	61 485	64 191	66 249
Average Number Employees During Period							5	5	4	4	3	2	2
Corporation Tax Payable						7 182	7 209
Creditors						44 827	21 283	22 480	29 891	38 821	77 287	58 757	51 591
Creditors Due After One Year	31 596	21 874	12 151
Creditors Due Within One Year	35 568	35 867	34 071	26 636	34 007	44 827
Fixed Assets	21 824	18 783	20 248	15 846	15 296	12 989
Increase From Depreciation Charge For Year Property Plant Equipment							1 949	1 656	1 407	1 197	1 017	2 706	2 058
Intangible Fixed Assets Aggregate Amortisation Impairment	11 700	13 650	15 600	17 550	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 950	1 950	1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	11 669	4 033	2 695	3 682	1 215	-4 920	3 947	5 402	1 996	-3 079	-5 291	-9 192	-5 833
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						67 248	67 248	67 248	67 248	67 248	67 248	74 364
Share Capital Allotted Called Up Paid	1	1	1	15 001	1	100
Tangible Fixed Assets Additions		1 192	6 300		4 100
Tangible Fixed Assets Cost Or Valuation	55 656	56 848	63 148	63 148	67 248
Tangible Fixed Assets Depreciation	41 632	43 915	46 800	49 252	51 952	54 259
Tangible Fixed Assets Depreciation Charged In Period		2 283	2 885	2 452	2 700	2 307
Total Assets Less Current Liabilities	33 493	22 816	22 943	19 528	16 511	8 069	14 987	14 786	9 973	3 701	472	981	2 282
Trade Creditors Trade Payables						9 265	4 603
Trade Debtors Trade Receivables						16 140	10 851
Total Additions Including From Business Combinations Property Plant Equipment												7 116

Company staff

Anne B.

Role: Director

Appointed: 02 July 2013

Latest update: 17 February 2024

David G.

Role: Director

Appointed: 14 November 2014

Resigned: 28 September 2022

Latest update: 17 February 2024

William A.

Role: Director

Appointed: 01 November 2004

Resigned: 02 July 2013

Latest update: 17 February 2024

Katharine A.

Role: Secretary

Appointed: 01 November 2004

Resigned: 02 July 2013

Latest update: 17 February 2024

People with significant control

Anne B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David G.

Notified on 1 November 2016

Ceased on 28 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 20th August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20th August 2014
Annual Accounts 17th June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17th June 2015
Annual Accounts 8th June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8th June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14th November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	14th November 2012
Annual Accounts 8th April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8th April 2013

Scotia Mbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

David G.

William A.

Katharine A.

People with significant control

Anne B.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Scotia Mbe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

David G.

William A.

Katharine A.

People with significant control

Anne B.

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012