Mac Clinic Ltd in London, SW12 9AL

Description

Data updated on: 01-11-2023

2009 marks the establishment of Mac Clinic Ltd, the company which is situated at 25 Balham High Road, Balham in London. That would make fifteen years Mac Clinic has been in the UK, as the company was created on 2009/07/11. The registered no. is 06959639 and its zip code is SW12 9AL. This company's principal business activity number is 62090 meaning Other information technology service activities. 2022-05-31 is the last time the company accounts were reported.

Concerning the following firm, the full extent of director's assignments have so far been fulfilled by Daniel S. who was chosen to lead the company in 2009 in July.

Daniel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 573	1 589

Balance Sheet
Cash Bank On Hand					355	425	1 278	415	373	82	163	60	60
Current Assets	2 196	999	675	377	4 205	2 775	3 628	415
Debtors			190		3 850	2 350	2 350
Net Assets Liabilities					283	551	609	163	-211	-1 751	-1 758	-2 325	-3 190
Other Debtors					3 850	2 350	2 350
Property Plant Equipment					2 466	1 973	1 578	1 263	1 010	808	646	517	414
Cash Bank In Hand	2 196	999	485	377	355
Net Assets Liabilities Including Pension Asset Liability	1 573	1 589	1 678	-414	283
Tangible Fixed Assets	4 874	4 383	3 853	3 083	2 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 572	1 588	1 677	-415	282
Shareholder Funds	1 573	1 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 729	5 222	5 617	5 932	6 185	6 387	6 549	6 678	6 781
Average Number Employees During Period					1	1			1	1
Bank Overdrafts							250	250
Corporation Tax Payable					2 190	2 180
Creditors					6 388	4 197	4 597	1 515	1 394	2 641	2 567	2 902	3 664
Increase From Depreciation Charge For Year Property Plant Equipment						493	395	315	253	202	162	129	103
Net Current Assets Liabilities	2 196	999	-2 175	-3 497	-2 183	-1 422	-969	-1 100	-1 221	-2 559	-2 404	-2 842	-3 604
Other Creditors					4 198	2 017	85	12	341	2 641	2 567	2 902	3 664
Property Plant Equipment Gross Cost					7 195	7 195	7 195	7 195	7 195	7 195	7 195	7 195	7 195
Taxation Social Security Payable						2 180	4 262	1 253	1 253
Capital Employed		1 589	1 678	-414	283
Creditors Due Within One Year		3 793	2 850	3 874	6 388
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Creditors Due After One Year	5 497	3 793
Fixed Assets	4 874	4 383
Tangible Fixed Assets Additions		604	434
Tangible Fixed Assets Cost Or Valuation	6 157	6 761	7 195	7 195	7 195
Tangible Fixed Assets Depreciation	1 283	2 378	3 342	4 112	4 729
Tangible Fixed Assets Depreciation Charged In Period		1 095	964	770	617
Total Assets Less Current Liabilities	7 070	5 382
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Daniel S.

Role: Director

Appointed: 11 July 2009

Latest update: 26 March 2024

People with significant control

Daniel S.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 11 February 2015
Date Approval Accounts	11 February 2015

Mac Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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