Mac Medicine Ltd in London, NW1 8ND

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Mac Medicine Ltd, the firm located at 77 Auden Place, in London. That would make 21 years Mac Medicine has existed on the British market, as the company was registered on 2003-07-28. The firm Companies House Registration Number is 04847151 and the company area code is NW1 8ND. The firm's Standard Industrial Classification Code is 95110 and their NACE code stands for Repair of computers and peripheral equipment. 2022-07-31 is the last time when account status updates were reported.

Right now, the following business is administered by 1 managing director: Ali M., who was appointed 21 years ago. Moreover, the director's tasks are regularly backed by a secretary - Carey Y., who was chosen by the following business 21 years ago.

Ali M. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 864	10 874	2 868	2 154	13 183	9 466

Balance Sheet
Cash Bank On Hand						13 188	14 609	2 739	11 526	5 009	5 952	12 536
Current Assets	17 094	20 133	14 296	10 874	20 176	16 702	15 213	5 865	12 459	7 516	8 714	13 761
Debtors	3 915	9 265	2 949	5 603	2 189	3 514	603	3 126	933	2 507	2 762	1 225
Net Assets Liabilities						9 466	8 524	1 148	4 723	1 003	1 002	1 020
Property Plant Equipment						816	1 869	1 598	1 703	2 944	2 209	1 656
Cash Bank In Hand	13 179	10 868	11 347	5 271	17 987	13 188
Net Assets Liabilities Including Pension Asset Liability		10 874	2 868	2 154	13 183	9 466
Other Debtors								1 492
Tangible Fixed Assets	2 651	1 988	2 371	1 705	1 413	816

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	11 864	9 874	1 868	1 154	12 183	8 466
Shareholder Funds	12 864	10 874	2 868	2 154	13 183	9 466

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Deferred Income											900	900
Accumulated Depreciation Impairment Property Plant Equipment						6 983	8 059	8 468	9 812	11 770	12 505	13 058
Additions Other Than Through Business Combinations Property Plant Equipment										3 199
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense											35 437	35 718
Corporation Tax Payable											8 454	8 370
Creditors						7 889	8 184	6 011	18 561	8 898	9 502	14 397
Dividends Paid											35 438	35 700
Fixed Assets									1 703	2 944	2 209	1 656
Income Expense Recognised Directly In Equity											35 438	35 700
Increase From Depreciation Charge For Year Property Plant Equipment							1 076	409		1 958	735	553
Net Current Assets Liabilities	10 213	8 886	971	790	12 052	8 813	7 029	-146	6 102	1 382	788	636
Profit Loss											35 437	35 718
Property Plant Equipment Gross Cost						7 799	9 928	10 066	11 515	14 714	14 714	14 714
Provisions For Liabilities Balance Sheet Subtotal						163	374	304	324	559	419
Total Assets Less Current Liabilities	12 864	10 874	3 342	2 495	13 465	9 629	8 898	1 452	4 399	1 562	1 421	1 020
Trade Creditors Trade Payables											1
Trade Debtors Trade Receivables						3 514	604	1 634			2 762	1 225
Advances Credits Directors								1 491
Amount Specific Advance Or Credit Directors					194	888	340	1 491
Amount Specific Advance Or Credit Made In Period Directors						42 098	42 048	42 853
Amount Specific Advance Or Credit Repaid In Period Directors						42 792	41 500	41 022
Additional Provisions Increase From New Provisions Recognised							211	-70
Creditors Due Within One Year	6 881	11 247	13 325	10 084	8 124	7 889
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 547	1 240	900
Other Taxation Social Security Payable						6 342	6 944	5 111
Par Value Share		1	1	1	1	1
Provisions						163	374	304
Provisions For Liabilities Charges			474	341	282	163
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 173
Tangible Fixed Assets Cost Or Valuation	6 252	6 252	7 425	7 425	7 799
Tangible Fixed Assets Depreciation	3 601	4 264	5 054	5 720	6 386	6 983
Tangible Fixed Assets Depreciation Charged In Period		663	790	666
Total Additions Including From Business Combinations Property Plant Equipment							2 129	138

Company staff

Carey Y.

Role: Secretary

Appointed: 28 July 2003

Latest update: 30 January 2024

Ali M.

Role: Director

Appointed: 28 July 2003

Latest update: 30 January 2024

People with significant control

Ali M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Ali M.

Notified on 21 July 2016

Ceased on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts 12 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	12 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mac Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carey Y.

Ali M.

People with significant control

Ali M.

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Mac Medicine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carey Y.

Ali M.

People with significant control

Ali M.

Ali M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014