Shaikh Macleod Ltd in Glasgow, G4 9XA

Description

Data updated on: 01-11-2023

Shaikh Macleod Ltd,registered as Private Limited Company, with headquarters in 1 Eagle Street in Glasgow. The main office's zip code G4 9XA. The company was formed in 2010. The business registered no. is SC377977. The enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. Shaikh Macleod Limited released its latest accounts for the financial period up to 2022-02-28. The business most recent confirmation statement was submitted on 2023-05-05.

Taking into consideration the following firm's size, it became unavoidable to appoint more directors: Usman S. and Angus M. who have been assisting each other since May 2010 for the benefit of the limited company.

Executives who have control over the firm are as follows: Usman S. owns 1/2 or less of company shares. Angus M. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 383	-11 926	1 270	1 891	-872	3 449

Balance Sheet
Cash Bank In Hand	14 553	5 835	14 489	15 946	7 351	6 806
Current Assets	24 353	16 645	26 584	36 388	20 935	18 177
Debtors	5 663	5 663	5 663	11 586	5 663	5 667
Intangible Fixed Assets	69 600	68 208	66 816	59 856	52 896	45 936
Net Assets Liabilities Including Pension Asset Liability	-26 383	-11 926	1 270	1 891	-872	3 449
Stocks Inventory	4 137	5 147	6 432	8 856	7 921	5 704
Tangible Fixed Assets	41 760	45 351	39 797	34 618	29 622	23 959

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	14
Profit Loss Account Reserve	-26 393	-11 936	1 260	1 881	-882	3 435
Shareholder Funds	-26 383	-11 926	1 270	1 891	-872	3 449

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	57 132	49 810
Creditors Due Within One Year Total Current Liabilities	104 964	92 320
Fixed Assets	111 360	113 559	106 613	94 474
Intangible Fixed Assets Aggregate Amortisation Impairment		1 392	2 784	9 744
Intangible Fixed Assets Amortisation Charged In Period		1 392	1 392	6 960
Intangible Fixed Assets Cost Or Valuation	69 600	69 600	69 600	69 600
Investments Current Assets		5 835
Net Current Assets Liabilities	-80 611	-75 675	-105 343	-92 583	-57 934	-51 254
Tangible Fixed Assets Additions		9 146		417	667
Tangible Fixed Assets Cost Or Valuation	46 400	55 546	55 546	55 963	56 630	56 630
Tangible Fixed Assets Depreciation	4 640	10 195	15 749	21 345	27 008	32 671
Tangible Fixed Assets Depreciation Charge For Period		5 555
Total Assets Less Current Liabilities	30 749	37 884	43 225	35 597	24 583	18 641
Accruals Deferred Income Within One Year						3 450
Bank Borrowings				33 706	25 456	15 192
Creditors Due After One Year		49 810	41 955	33 706	25 456	15 192
Creditors Due Within One Year		92 320	89 972	128 971	78 869	69 431
Debtors Due After One Year				5 663	5 663
Number Shares Allotted				10	10	2
Other Debtors Due After One Year			5 663	5 663
Par Value Share				1
Share Capital Allotted Called Up Paid			10	10	10	2
Tangible Fixed Assets Depreciation Charged In Period			5 554	5 596	5 663	5 663
Taxation Social Security Due Within One Year					1 687	844
Trade Creditors Within One Year					5 007	6 428
Value Shares Allotted					1	1
V A T Due Within One Year					5 015	5 907

Company staff

Usman S.

Role: Director

Appointed: 05 May 2010

Latest update: 23 December 2023

Angus M.

Role: Director

Appointed: 05 May 2010

Latest update: 23 December 2023

People with significant control

Usman S.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Angus M.

Notified on 5 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 September 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	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 October 2015

Shaikh Macleod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman S.

Angus M.

People with significant control

Usman S.

Angus M.

Accounts Documents

Company filings

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