Mismak Ltd in Bearsden, G61 3AH

Description

Data updated on: 01-11-2023

Mismak came into being in 2013 as a company enlisted under no SC441784, located at G61 3AH Bearsden at 71 Bailie Drive. The firm has been in business for 11 years and its current status is active - proposal to strike off. Launched as Stuart's Netherton Cafe, the firm used the name until Monday 4th March 2019, when it was replaced by Mismak Ltd. The firm's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. Mismak Limited reported its latest accounts for the financial year up to 2020-05-31. The business latest confirmation statement was submitted on 2021-02-04.

Presently, the limited company has just one managing director: Stuart G., who was designated to this position in 2013.

Stuart G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mismak Ltd 2019-03-04
Stuart's Netherton Cafe Limited 2013-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	582	1 714	-9 211

Balance Sheet
Cash Bank In Hand	1 216	331	2 026
Cash Bank On Hand			2 026	356	1 387	297	3 229
Current Assets	3 349	4 961	5 803	7 866	7 906	6 482	4 753
Debtors	1 633	3 903	278	2 010	2 519	1 185	1 524
Net Assets Liabilities					-8 886	-8 204	-7 227
Property Plant Equipment			1 370	1 096	1 631	3 273	3 298
Stocks Inventory	500	727	3 499
Tangible Fixed Assets			1 370
Total Inventories			3 499	5 500	4 000	5 000

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	572	1 704	-9 221
Shareholder Funds	582	1 714	-9 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			146	420	828	1 646	2 471
Average Number Employees During Period				5	4	7	6
Creditors			16 384	20 489	18 423	17 304	14 651
Creditors Due Within One Year	2 767	3 247	16 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-132
Increase From Depreciation Charge For Year Property Plant Equipment				274	408	686	825
Net Current Assets Liabilities	582	1 714	-10 581	-12 623	-10 517	-10 822	-9 898
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid				10	10	10	10
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 516	1 516	2 459	4 919	5 769
Provisions For Liabilities Balance Sheet Subtotal						655	627
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			1 516
Tangible Fixed Assets Cost Or Valuation			1 516
Tangible Fixed Assets Depreciation			146
Tangible Fixed Assets Depreciation Charged In Period			146
Total Additions Including From Business Combinations Property Plant Equipment					943	2 460	850
Total Assets Less Current Liabilities	582	1 714	-9 211	-11 527	-8 886	-7 549	-6 600

Company staff

Stuart G.

Role: Director

Appointed: 04 February 2013

Latest update: 30 March 2024

Stuart G.

Role: Secretary

Appointed: 04 February 2013

Latest update: 30 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	04 February 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Mismak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Stuart G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mismak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Stuart G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015