Mac & Micro Ltd in Harrow, HA1 2UF

Description

Data updated on: 01-11-2023

Mac & Micro Ltd has existed in the United Kingdom for at least 11 years. Started with Companies House Reg No. 08523948 in the year 2013, it is located at 15a Station Road, Harrow HA1 2UF. The enterprise's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. Mac & Micro Limited released its account information for the financial year up to Tuesday 31st May 2022. The firm's most recent confirmation statement was submitted on Saturday 24th June 2023.

For this particular company, all of director's responsibilities have so far been done by Asim H. who was assigned this position in 2020. The following company had been led by Hamed A. up until 2020. Additionally a different director, including Asim H. gave up the position on 2020-01-15.

Asim H. 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	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
Net Worth	2 310	5 422

Balance Sheet
Current Assets	2 802	1 602	1 402	100	100	100	1 284	53 764	22 703	27 397
Net Assets Liabilities			454	454	454	-456	-2 806	-1 535	-598	2 132
Cash Bank In Hand	2 802	862
Debtors		740
Net Assets Liabilities Including Pension Asset Liability	2 310	5 422
Tangible Fixed Assets	6 484	4 323

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 210	5 322
Shareholder Funds	2 310	5 422

Other Financial Data
Version Production Software							2 022		2 022	2 023
Average Number Employees During Period			1	1	1		7	6	6	4
Creditors			88	3 286	2 376	2 376	5 000	4 701	5 221	6 761
Fixed Assets	6 484	4 323	3 640	3 640	2 730	1 820	910		31 920	23 940
Net Current Assets Liabilities	-4 174	1 602	1 314	100	100	-2 276	-3 716	48 465	17 482	20 636
Total Assets Less Current Liabilities	9 286	5 925	4 954	3 740	454	-456	-2 806	48 465	49 402	44 576
Creditors Due After One Year	6 976	503
Creditors Due Within One Year	6 976
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 645
Tangible Fixed Assets Cost Or Valuation	8 645	8 645
Tangible Fixed Assets Depreciation	2 161	4 322
Tangible Fixed Assets Depreciation Charged In Period	2 161	2 161

Company staff

Asim H.

Role: Director

Appointed: 15 January 2020

Latest update: 26 January 2024

People with significant control

Asim H.

Notified on 15 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hamed A.

Notified on 15 January 2020

Ceased on 15 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Asim H.

Notified on 31 May 2017

Ceased on 15 January 2020

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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022

Mac & Micro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim H.

Hamed A.

Asim H.

People with significant control

Asim H.

Hamed A.

Asim H.

Accounts Documents

Company filings

Filing category

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