The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Ahmed, Shakil
    Commercial Director born in May 1965
    Individual (133 offsprings)
    Officer
    2022-07-01 ~ now
    OF - director → CIF 0
    Mr Shakil Ahmed
    Born in May 1965
    Individual (133 offsprings)
    Person with significant control
    2022-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ahmed, Muzamil
    Director born in August 1989
    Individual (2 offsprings)
    Officer
    2020-10-20 ~ now
    OF - director → CIF 0
Ceased 1
  • Mr Muzamil Ahmed
    Born in August 1989
    Individual (2 offsprings)
    Person with significant control
    2020-10-20 ~ 2022-07-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

M&A SCOT LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Property, Plant & Equipment
30,814 GBP2023-10-31
11,644 GBP2022-10-31
Fixed Assets
75,814 GBP2023-10-31
56,644 GBP2022-10-31
Total Inventories
66,723 GBP2023-10-31
46,960 GBP2022-10-31
Cash at bank and in hand
7,020 GBP2023-10-31
7,850 GBP2022-10-31
Current Assets
73,743 GBP2023-10-31
54,810 GBP2022-10-31
Net Current Assets/Liabilities
67,466 GBP2023-10-31
49,519 GBP2022-10-31
Total Assets Less Current Liabilities
143,280 GBP2023-10-31
106,163 GBP2022-10-31
Net Assets/Liabilities
5,648 GBP2023-10-31
3,552 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
5,548 GBP2023-10-31
3,452 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Intangible Assets
Net goodwill
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,715 GBP2023-10-31
6,000 GBP2022-10-31
Furniture and fittings
36,140 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
40,855 GBP2023-10-31
16,000 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
849 GBP2023-10-31
1,080 GBP2022-10-31
Furniture and fittings
9,192 GBP2023-10-31
3,276 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,041 GBP2023-10-31
4,356 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
849 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,916 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,765 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,080 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,080 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
3,866 GBP2023-10-31
4,920 GBP2022-10-31
Furniture and fittings
26,948 GBP2023-10-31
6,724 GBP2022-10-31
Finished Goods
66,723 GBP2023-10-31
46,960 GBP2022-10-31
Corporation Tax Payable
Current
492 GBP2023-10-31
343 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,927 GBP2023-10-31
944 GBP2022-10-31
Amount of value-added tax that is payable
Current
1,588 GBP2023-10-31
1,836 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,270 GBP2023-10-31
2,168 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,852 GBP2023-10-31
Amounts owed to directors
Non-current
125,780 GBP2023-10-31
102,611 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
11,852 GBP2023-10-31
  • M&A SCOT LTD
    Info
    Registered number SC678077
    19 The Foregate, Kilmarnock KA1 1LU
    Private Limited Company incorporated on 2020-10-20 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.