Mac Alliance Uk Limited in London, W1T 6BG

Description

Data updated on: 09-10-2023

The enterprise named Mac Alliance Uk was registered on 2008/06/11 as a private limited company. The enterprise headquarters was registered in London on Lower Ground Floor 24, Conway Street. The address postal code is W1T 6BG. The registration number for Mac Alliance Uk Limited was 06616877. Mac Alliance Uk Limited had been in business for fifteen years until dissolution date on 2023/08/22.

This limited company was administered by a single managing director: Subramaniam M. who was administering it from 2008/06/11 to the date it was dissolved on 2023/08/22.

Subramaniam M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	3 470	5 919	10 488	2 351	5 837

Balance Sheet
Cash Bank In Hand	1 227	407	221	350	382
Cash Bank On Hand					382	263	571	618	642	589
Current Assets	7 834	7 051	11 689	4 150	7 982	11 263	16 571	21 618	22 812	16 931
Debtors	1 482	1 519	9 268						170	1 342
Property Plant Equipment					835	626	1 174	881	661	4 996
Stocks Inventory	5 125	5 125	2 200	3 800	7 600
Tangible Fixed Assets	408	306	1 484	1 113	835
Total Inventories					7 600	11 000	16 000	21 000	22 000	15 000
Other Debtors									170	1 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 370	5 819	10 388	2 251	5 737
Shareholder Funds	3 470	5 919	10 488	2 351	5 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 381	1 590	1 982	2 275	2 495	4 160
Average Number Employees During Period						1	1	1	1	1
Creditors					2 980	1 583	4 371	8 352	9 107	11 619
Creditors Due Within One Year	4 772	1 438	2 685	2 912	2 980
Increase From Depreciation Charge For Year Property Plant Equipment						209	392	293	220	1 665
Net Current Assets Liabilities	3 062	5 613	9 004	1 238	5 002	9 680	12 200	13 266	13 705	5 312
Number Shares Allotted		100	100	100	100
Other Creditors					400	400	2 400	5 960	6 872	7 966
Other Taxation Social Security Payable					2 580	1 183	1 971	2 392	2 235	3 653
Par Value Share		100	100	100	100
Property Plant Equipment Gross Cost					2 216	2 216	3 156	3 156	3 156	9 156
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 673
Tangible Fixed Assets Cost Or Valuation	543	543	2 216	2 216
Tangible Fixed Assets Depreciation	135	237	732	1 103	1 381
Tangible Fixed Assets Depreciation Charged In Period		102	495	371	278
Total Additions Including From Business Combinations Property Plant Equipment							940			6 000
Total Assets Less Current Liabilities	3 470	5 919	10 488	2 351	5 837	10 306	13 374	14 147	14 366	10 308
Increase Decrease In Property Plant Equipment										6 000