Al-barq Macintosh Electronics Limited in Manchester, M45 8FR

Description

Data updated on: 01-11-2023

Started with Reg No. 03224544 twenty eight years ago, Al-barq Macintosh Electronics Limited is categorised as a Private Limited Company. Its latest mailing address is 5 Brook Drive, Whitefield Manchester. The company's present name is Al-barq Macintosh Electronics Limited. The company's previous associates may know the company as Motiveduel, which was used up till 1996/09/24. The company's declared SIC number is 62020 which means Information technology consultancy activities. Al-barq Macintosh Electronics Ltd reported its account information for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-06-26.

According to the latest data, there is only a single managing director in the company: Kahed K. (since 1996/09/17). Since 1996 Shabbir H., had fulfilled assigned duties for this specific company till the resignation in July 1997. Moreover, the managing director's duties are regularly aided with by a secretary - Salma K., who was chosen by this specific company in 1997.

Previous company's names
Al-barq Macintosh Electronics Limited 1996-09-24
Motiveduel Limited 1996-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 317	84 871	22 285	17 401	12 435	45 295	24 002
Current Assets	71 949	68 394	59 068	37 400	41 430	32 372	115 634	40 976	29 826	49 878	79 649	39 637
Debtors	34 687	30 355	25 326	7 902	16 024	8 062	23 876	10 852	5 261	32 314	29 225	11 771
Net Assets Liabilities						41 734	43 493	44 956	34 290	29 240	35 905	34 985
Other Debtors						3 386		1 311	1 529	29 010	25 000	8 000
Property Plant Equipment						24 847	21 784	25 151	21 923	19 126	16 699	14 592
Total Inventories						16 992	6 887	7 839	7 164	5 129	5 129	3 864
Cash Bank In Hand	27 535	5 007	1 115	661	4 835	7 318
Net Assets Liabilities Including Pension Asset Liability	55 575	60 282	50 245	45 031	44 690	41 735
Stocks Inventory	9 727	33 032	32 627	29 242	20 167	16 992
Tangible Fixed Assets	12 285	37 649	37 051	32 404	28 363	24 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 475	60 182	50 145	44 931	44 590	41 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 841	31 904	34 537	37 765	40 562	42 989	45 096
Additions Other Than Through Business Combinations Property Plant Equipment								6 000
Average Number Employees During Period									2	1	1	1
Bank Borrowings											13 600
Bank Overdrafts											3 400
Corporation Tax Payable						971	3 131				329	279
Creditors						15 484	93 925	21 171	17 459	39 764	46 843	19 244
Increase From Depreciation Charge For Year Property Plant Equipment							3 063	2 633	3 228	2 797	2 427	2 107
Net Current Assets Liabilities	43 290	22 633	13 194	12 627	16 327	16 888	21 709	19 805	12 367	10 114	32 806	20 393
Other Creditors						4 739	20 776	13 544	10 618	6 982	10 088	8 034
Other Taxation Social Security Payable							3 728		899		3 837	105
Property Plant Equipment Gross Cost						53 688	53 688	59 688	59 688	59 688	59 688	59 688
Total Assets Less Current Liabilities										29 240	49 505	34 985
Trade Creditors Trade Payables						9 774	66 290	7 627	5 942	32 782	29 189	10 826
Trade Debtors Trade Receivables						4 676	23 876	9 541	3 732	3 304	4 225	3 771
Capital Employed	55 575	60 282	50 245	45 031	44 690	41 735
Creditors Due Within One Year	28 659	45 761	45 874	24 773	25 103	15 484
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		30 685	4 750
Tangible Fixed Assets Cost Or Valuation	18 253	48 938	53 688	53 688	53 688	53 688
Tangible Fixed Assets Depreciation	5 968	11 289	16 637	21 284	25 325	28 841
Tangible Fixed Assets Depreciation Charged In Period		5 321	5 348	4 647	4 041	3 516

Company staff

Salma K.

Role: Secretary

Appointed: 29 July 1997

Latest update: 5 April 2024

Kahed K.

Role: Director

Appointed: 17 September 1996

Latest update: 5 April 2024

Kahed K.

Role: Secretary

Appointed: 17 September 1996

Resigned: 29 July 1997

Latest update: 5 April 2024

Shabbir H.

Role: Director

Appointed: 17 September 1996

Resigned: 29 July 1997

Latest update: 5 April 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 15 July 1996

Resigned: 17 September 1996

Latest update: 5 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 15 July 1996

Resigned: 17 September 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Al-barq Macintosh Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma K.

Kahed K.

Kahed K.

Shabbir H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Accounts Documents

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