Mac Genius Limited in Lincoln, LN6 9HH

Description

Data updated on: 01-11-2023

Mac Genius has been operating offering its services for at least seventeen years. Established under no. 06426163, the firm is listed as a Private Limited Company. You can reach the main office of this firm during its opening times at the following address: 19 Dorchester Way North Hykeham, LN6 9HH Lincoln. This firm's declared SIC number is 62020 meaning Information technology consultancy activities. Mac Genius Ltd released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2022-11-13.

At present, the following business is controlled by just one managing director: Simon D., who was assigned this position on 2007-11-13. To provide support to the directors, this business has been using the skills of Laura D. as a secretary since 2007.

Simon D. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 740	-6 988	-13 259	-19 543	-29 442	-39 005

Balance Sheet
Current Assets	9 060	6 395	8 077	9 218	6 169	5 388	2 662	3 350
Debtors	256	1 342	480	700			340
Net Assets Liabilities						-39 005	-45 573	-50 713
Property Plant Equipment						653	1 684	706
Cash Bank In Hand	8 804	5 053
Net Assets Liabilities Including Pension Asset Liability	-3 740	-6 988	-13 259	-19 543	-29 442	-39 005
Stocks Inventory		1 343	480
Tangible Fixed Assets	668	482	691	501	925	653

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 741	-6 989	-6 271	-6 284	-9 899	-9 564
Shareholder Funds	-3 740	-6 988	-13 259	-19 543	-29 442	-39 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 566	3 008	4 185
Additions Other Than Through Business Combinations Property Plant Equipment							1 473	199
Creditors						-1 021	-1 147	-667
Fixed Assets	668	482	691	501	925	653	1 684	706
Increase From Depreciation Charge For Year Property Plant Equipment							442	1 177
Net Current Assets Liabilities	-4 408	-7 470	-13 950	-20 013	5 147	4 367	1 515	2 683
Property Plant Equipment Gross Cost						3 219	4 692	4 891
Provisions For Liabilities Balance Sheet Subtotal						-131	-337	-141
Accruals Deferred Income		360	360	360
Creditors Due Within One Year	13 468	13 865	-22 027	-29 230	-36 351	-1 021
Number Shares Allotted	1	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		13 504	21 667	28 870
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			32
Provisions For Liabilities Charges				-32	-185	-131
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		362	400		628
Tangible Fixed Assets Cost Or Valuation	1 829	2 191	2 591	2 591	3 219	3 219
Tangible Fixed Assets Depreciation	1 161	1 709	1 899	2 090	2 293	2 566
Tangible Fixed Assets Depreciation Charged In Period		548	190	190	203	273
Total Assets Less Current Liabilities	-3 740	-6 988			35 330	43 894
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Laura D.

Role: Secretary

Appointed: 13 November 2007

Latest update: 11 April 2024

Simon D.

Role: Director

Appointed: 13 November 2007

Latest update: 11 April 2024

People with significant control

Simon D.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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
Annual Accounts 27/12/2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27/12/2013
Annual Accounts 29/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29/12/2014

Mac Genius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

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