Mac Instruments Limited in Ilford, IG2 6HE

Description

Data updated on: 17-05-2021

Registered as 06321606 seventeen years ago, Mac Instruments Limited had been a private limited company until Tue, 16th Mar 2021 - the date it was dissolved. The firm's last known registration address was 555-557 Cranbrook Road, Ilford.

This specific company was supervised by a solitary managing director: Nigel L., who was appointed in July 2007.

Executives who controlled the firm include: Nigel L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynn L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609	662	296	296	-6 644	6 725

Balance Sheet
Cash Bank On Hand						3 012	2 212	4 509	9 687	8 129
Current Assets	20 795	22 026	19 445	22 685	11 000	22 722	18 518	28 550	19 124	8 146
Debtors	14 157	15 521	14 760	17 686	10 650	19 710	16 306	24 041	9 437	17
Net Assets Liabilities						6 725	75	217	648	271
Other Debtors						19 710	16 306	24 041	9 437	17
Property Plant Equipment						636	541	460	1 154
Cash Bank In Hand	5 614	5 525	2 967	2 366	350	3 012
Intangible Fixed Assets	14 400	12 000	9 600	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	609	662	296	296
Stocks Inventory	1 024	980	1 718	2 633
Tangible Fixed Assets	2 541	2 049	1 658	1 347	748	636

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	409	462	96	96	-6 844	6 525
Shareholder Funds	609	662	296	296	-6 644	6 725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 600	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment						2 110	2 205	2 286	2 491
Average Number Employees During Period									2	2
Bank Borrowings Overdrafts						359
Corporation Tax Payable						7 980	11 088	14 590	8 765	4 792
Creditors						18 972	18 876	28 706	19 411	7 875
Dividends Paid						20 000
Increase From Amortisation Charge For Year Intangible Assets							2 400
Increase From Depreciation Charge For Year Property Plant Equipment							95	81	204	-1 565
Intangible Assets						2 400
Intangible Assets Gross Cost						24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-12 695	-6 609	-7 544	-7 675	-12 116	3 750	-358	-156	-287	271
Number Shares Issued Fully Paid							200	200
Other Creditors						5 073	1 800	1 800	1 800	3 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										925
Other Disposals Property Plant Equipment										3 645
Other Taxation Social Security Payable						5 560	5 988	12 316	6 344
Par Value Share		1	1	1	1	1	1	1
Profit Loss						33 369	-6 650
Property Plant Equipment Gross Cost						2 746	2 746	2 746	3 645
Provisions For Liabilities Balance Sheet Subtotal						61	108	87	219
Total Additions Including From Business Combinations Property Plant Equipment									899
Total Assets Less Current Liabilities	4 246	7 440	3 714	872	-6 568	6 786	183	304	867	271
Trade Creditors Trade Payables									2 502
Creditors Due After One Year	3 449	6 590	3 299	481
Creditors Due Within One Year	33 490	28 635	26 989	30 360	23 116	18 972
Fixed Assets	16 941	14 049	11 258	8 547	5 548	3 036
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 000	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000	24 000
Number Shares Allotted		200	200	200	200	200
Provisions For Liabilities Charges	188	188	119	95	76	61
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	6 246	6 246	6 246	6 246	2 746	2 746
Tangible Fixed Assets Depreciation	3 705	4 197	4 588	4 899	1 998	2 110
Tangible Fixed Assets Depreciation Charged In Period		492	391	311	132	112
Advances Credits Directors	4 995	3 772	4 991	1 623
Advances Credits Made In Period Directors	329		1 219
Advances Credits Repaid In Period Directors		1 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 033
Tangible Fixed Assets Disposals					3 500

Company staff

Nigel L.

Role: Director

Appointed: 23 July 2007

Latest update: 2 October 2023

Lynn L.

Role: Secretary

Appointed: 23 July 2007

Latest update: 2 October 2023

People with significant control

Nigel L.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn L.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	06 August 2021
Confirmation statement last made up date	23 July 2020

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 March 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Mac Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel L.

Lynn L.

People with significant control

Nigel L.

Lynn L.

Accounts Documents

Company filings

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