A H Maciag Limited in London, SW3 3NR

Description

Data updated on: 01-11-2023

The enterprise operates as A H Maciag Limited. This firm first started 14 years ago and was registered under 07228174 as the registration number. The headquarters of this firm is registered in London. You can contact them at Chealsea Green Dental Practice, 57 Markham Street. This business's classified under the NACE and SIC code 86230: Dental practice activities. A H Maciag Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-04-20.

At present, there’s a single director in the company: Anna M. (since 20th April 2010). The following limited company had been overseen by Ela S. until 20th April 2010.

Anna M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 328	80 002	113 395	81 135	50 792	13 292

Balance Sheet
Cash Bank In Hand	48 594	34 467	12 611	15 735	16 910	9 897
Current Assets	50 674	41 892	18 081	20 225	19 815	11 307
Debtors	2 080	7 425	5 470	4 490	2 905	1 410
Intangible Fixed Assets	202 500	180 000	157 500	135 000	112 500	90 000
Net Assets Liabilities Including Pension Asset Liability	59 328	80 002	113 395	81 135	50 792	13 292
Tangible Fixed Assets	4 270	4 715	5 612	4 918	5 553	5 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 228	79 902	113 295	81 035	50 692	13 192
Shareholder Funds	59 328	80 002	113 395	81 135	50 792	13 292

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	198 116	146 605
Fixed Assets	206 770	184 715
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000
Net Current Assets Liabilities	-147 442	-104 713	-49 717	-58 783	-67 261	-82 417
Tangible Fixed Assets Additions		1 277	1 887	174	1 613	1 164
Tangible Fixed Assets Cost Or Valuation	5 023	6 300	8 187	8 361	9 974	11 138
Tangible Fixed Assets Depreciation	753	1 585	2 575	3 443	4 421	5 429
Tangible Fixed Assets Depreciation Charge For Period		832
Total Assets Less Current Liabilities	59 328	80 002	113 395	81 135	50 792	13 292
Creditors Due Within One Year		146 605	67 798	79 008	87 076	93 724
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			990	868	978	1 008
Value Shares Allotted			1	1	1	1

Company staff

Anna M.

Role: Director

Appointed: 20 April 2010

Latest update: 20 December 2023

People with significant control

Anna M.

Notified on 5 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19/12/2014
Annual Accounts 23/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23/12/2015
Annual Accounts 22/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A H Maciag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Ela S.

People with significant control

Anna M.

Accounts Documents

Company filings

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