Mac-sys Ltd in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

This Mac-sys Ltd business has been operating in this business for at least 21 years, having launched in 2003. Started with Registered No. NI046870, Mac-sys is categorised as a Private Limited Company with office in 58 Bloomfield Avenue, Belfast BT5 5AD. The company's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. 2022-03-31 is the last time account status updates were filed.

In order to meet the requirements of their clientele, this firm is constantly directed by a body of two directors who are Stuart M. and Matt J.. Their constant collaboration has been of critical importance to this specific firm since 2007.

Matt J. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 256	-19 451	-15 415	-10 172	-8 032	3 813

Balance Sheet
Cash Bank In Hand	299	513	36	446	555	815
Current Assets	14 979	20 060	29 688	21 673	37 286	22 814	56 081	56 891	50 560	86 731
Debtors	12 648	17 383	28 231	20 227	33 560	18 029
Net Assets Liabilities Including Pension Asset Liability	-37 256	-19 451	-15 415	-10 172	-8 032	3 813
Stocks Inventory	2 032	2 164	1 421	1 000	3 171	3 970
Tangible Fixed Assets	1 492	1 428	1 582	1 244	951	695
Net Assets Liabilities							8 656	2 680	17 370	11 343

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-37 258	-19 453	-15 417	-10 174	-8 034	3 811
Shareholder Funds	-37 256	-19 451	-15 415	-10 172	-8 032	3 813

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	53 727	42 147
Fixed Assets	1 492	1 428	1 582	1 244	951	695	374	299	239	4 589
Net Current Assets Liabilities	-38 748	-20 879	-16 997	-11 416	-8 983	3 118	8 282	2 979	17 609	34 068
Tangible Fixed Assets Cost Or Valuation	16 745	16 745	17 295	17 295	17 295	17 295
Tangible Fixed Assets Depreciation	15 253	15 317	15 713	16 051	16 344	16 600
Tangible Fixed Assets Depreciation Charge For Period		64
Total Assets Less Current Liabilities	-37 256	-19 451	-15 415	-10 172	-8 032	3 813	8 656	2 680	17 370	38 657
Average Number Employees During Period									6	6
Creditors							47 799	59 870	68 169	52 663
Creditors Due Within One Year		40 939	46 685	33 089	46 269	19 696
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			550
Tangible Fixed Assets Depreciation Charged In Period			396	338	293	256

Company staff

Stuart M.

Role: Secretary

Appointed: 03 July 2007

Latest update: 7 April 2024

Stuart M.

Role: Director

Appointed: 03 July 2007

Latest update: 7 April 2024

Matt J.

Role: Director

Appointed: 12 June 2003

Latest update: 7 April 2024

Matt J.

Role: Secretary

Appointed: 12 June 2003

Latest update: 7 April 2024

Elsbeth P.

Role: Director

Appointed: 10 January 2005

Resigned: 31 July 2007

Latest update: 7 April 2024

Cathy R.

Role: Director

Appointed: 12 June 2003

Resigned: 30 December 2004

Latest update: 7 April 2024

Dorothy K.

Role: Secretary

Appointed: 12 June 2003

Resigned: 12 June 2003

Latest update: 7 April 2024

Cathy R.

Role: Secretary

Appointed: 12 June 2003

Resigned: 10 January 2005

Latest update: 7 April 2024

Dorothy K.

Role: Director

Appointed: 09 June 2003

Resigned: 12 June 2003

Latest update: 7 April 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 09 June 2003

Resigned: 12 June 2003

Address: Belfast, BT1 4JE

Latest update: 7 April 2024

Malcolm H.

Role: Director

Appointed: 09 June 2003

Resigned: 12 June 2003

Latest update: 7 April 2024

People with significant control

Matt J.

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 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	20 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Mac-sys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Stuart M.

Matt J.

Matt J.

Elsbeth P.

Cathy R.

Dorothy K.

Cathy R.

Dorothy K.

Cs Director Services Limited

Malcolm H.

People with significant control

Matt J.

Accounts Documents

Company filings

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