Mac Merchant Limited in Hertfordshire, WD6 3JE

Description

Data updated on: 01-11-2023

Mac Merchant Limited could be gotten hold of in 18 Hartfield Avenue, Elstree, Borehamwood in Hertfordshire. The area code is WD6 3JE. Mac Merchant has been present on the British market since the company was registered in 2000. The Companies House Registration Number is 04042143. This business's declared SIC number is 47410: Retail sale of computers, peripheral units and software in specialised stores. Mac Merchant Ltd released its latest accounts for the financial period up to 31st March 2022. The firm's latest confirmation statement was submitted on 24th July 2023.

At the moment, we can name a solitary managing director in the company: Kashif M. (since 2000-07-25). For one year Syed H., had performed the duties for this specific limited company till the resignation in 2001. Furthermore, the director's duties are regularly backed by a secretary - Coussar M., who was chosen by this specific limited company in 2000.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 017	135 093	129 956	126 722	139 077	140 224

Balance Sheet
Cash Bank On Hand						168 215	162 246
Current Assets	202 657	184 801	177 222	156 453	173 980	170 060	164 518	157 326	149 604	140 706	138 255	132 977	115 233
Debtors	2 234	1 825	662	1 100			685
Net Assets Liabilities						140 222	125 666	119 501	111 474	103 296	99 822	90 804	82 831
Property Plant Equipment							194
Total Inventories						1 845	1 587
Cash Bank In Hand	192 440	181 792	173 940	152 432	171 711	168 215
Net Assets Liabilities Including Pension Asset Liability	146 017	135 093	129 956	126 723	139 077	140 224
Other Debtors	409
Stocks Inventory	7 983	1 184	2 620	2 921	2 269	1 845
Trade Debtors	1 825	1 825	662

Capital & Reserves
Called Up Share Capital	62 500	62 500	62 500	62 500	62 500	62 500
Profit Loss Account Reserve	83 517	72 593	67 456	64 222	76 577	77 724
Shareholder Funds	146 017	135 093	129 956	126 722	139 077	140 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						555	620
Administrative Expenses						27 942	28 007
Creditors						29 838	39 046	37 954	38 194	37 410	38 433	42 173	32 402
Distribution Costs						268	99
Fixed Assets							194	129	64
Gross Profit Loss						30 970	13 471
Increase From Depreciation Charge For Year Property Plant Equipment							65
Net Current Assets Liabilities	146 017	135 093	129 956	126 723	139 077	140 224	125 472	119 372	111 410	103 296	99 822	90 804	82 831
Operating Profit Loss						2 760	-14 635
Other Interest Receivable Similar Income Finance Income						111	79
Profit Loss						2 297	-14 556
Profit Loss On Ordinary Activities Before Tax						2 871	-14 556
Property Plant Equipment Gross Cost						555	814
Tax Tax Credit On Profit Or Loss On Ordinary Activities						574
Total Additions Including From Business Combinations Property Plant Equipment							259
Total Assets Less Current Liabilities	146 017	135 093	129 956	126 722	139 077	140 224	125 666	119 501	111 474	103 296	99 822	90 804	82 831
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year	56 640	49 708	47 266	29 731	34 903	29 836
Number Shares Allotted	62 500	62 500	62 500	62 500	62 500	62 500
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	62 500	62 500	62 500	62 500	62 500	62 500

Company staff

Coussar M.

Role: Secretary

Appointed: 02 October 2000

Latest update: 8 April 2024

Kashif M.

Role: Director

Appointed: 25 July 2000

Latest update: 8 April 2024

Syed H.

Role: Director

Appointed: 25 July 2000

Resigned: 12 January 2001

Latest update: 8 April 2024

Ali S.

Role: Secretary

Appointed: 25 July 2000

Resigned: 30 September 2000

Latest update: 8 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 24 July 2000

Resigned: 24 July 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 24 July 2000

Resigned: 24 July 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Kashif M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Coussar M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kashif M.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Coussar M.

Notified on 24 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 18 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	18 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Mac Merchant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coussar M.

Kashif M.

Syed H.

Ali S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Kashif M.

Coussar M.

Accounts Documents

Company filings

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