Mac & Young Ltd in Northolt, UB5 5HR

Description

Data updated on: 01-11-2023

The business is based in Northolt under the ID 05305493. This company was started in the year 2004. The main office of the company is located at 6 Station Parade Ealing Road. The postal code for this address is UB5 5HR. Founded as Distrital, the company used the business name until 2010-09-15, then it was replaced by Mac & Young Ltd. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-05-18.

Currently, there seems to be a single director in the company: Zivio M. (since 2009-11-10). Since 2004-12-06 Sarita F., had performed assigned duties for this specific business up until the resignation on 2011-12-01.

Zivio M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mac & Young Ltd 2010-09-15
Distrital Limited 2004-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 215	-39 754	-26 898	-19 350	64 641

Balance Sheet
Cash Bank On Hand					37 586	212 014	1 810	35 000	1 590	2 271	2 271	1 912
Current Assets	9 131	4 099	8 851	9 585	130 610	189 282	18 347	39 478	27 316	26 097	18 237	36 895
Debtors	424	4 099	8 528		93 021	-20 576	16 537	4 478	25 726	23 826	15 966	34 983
Net Assets Liabilities					83 766	125 583	-5 466	26 639	-5 135	-50 833	-18 071	-11 812
Other Debtors						16 865	13 734	1 075	23 854	12 679	8 419	23 414
Property Plant Equipment						45 334	45 434	45 434	42 095	42 095	42 095	29 804
Cash Bank In Hand	8 707		323
Net Assets Liabilities Including Pension Asset Liability	-9 215	-39 754	-26 898	-19 350	64 641
Tangible Fixed Assets	1 374	2 537	1 487

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 854	-30 540	-26 900
Shareholder Funds	-9 215	-39 754	-26 898	-19 350	64 641

Other Financial Data
Accrued Liabilities Deferred Income							-2	-2	-1		-1	-1
Accumulated Depreciation Impairment Property Plant Equipment						22 623	22 623	22 623	25 962	25 962	25 962	38 253
Amounts Owed By Group Undertakings Participating Interests										9 275	5 195	6 517
Bank Borrowings Overdrafts						2 156	18 370	21 229	17 412	15 542	15 544	17 593
Corporation Tax Payable						14 994	18
Creditors					73 594	108 522	91 497	92 247	84 277	120 644	114 189	135 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment							126	126
Fixed Assets	1 374	2 537	1 487	1 487	20 703	60 834	138 578	144 357	109 239	109 239	109 239	96 948
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 528	3 528	3 528
Increase From Depreciation Charge For Year Property Plant Equipment						22 623	22 497	22 497
Intangible Assets						77 644	77 644	77 644
Intangible Assets Gross Cost							77 644	77 644
Investments						15 500	15 500	67 144	67 144	67 144	67 144	67 144
Investments Fixed Assets					10 500	15 500	15 500	21 279	67 144	67 144	67 144	67 144
Investments In Other Entities Measured Fair Value						15 500	15 500	21 279	67 144	67 144	67 144	67 144
Investments In Subsidiaries						15 500	15 500	21 279
Loans From Directors									-12 699	23 556	326	919
Net Current Assets Liabilities	857	3 985	117	1 304	87 318	82 916	-73 150	-52 769	-56 961	-94 547	-95 952	-98 432
Other Creditors					-6 049	18 167	-4 088	8 883
Other Remaining Borrowings							75 000	56 066	57 413	35 525	5 276	-9 161
Other Taxation Social Security Payable					30 080	5 014	1 913	6 088	8 032	5 231	8 719
Property Plant Equipment Gross Cost						67 957	68 057	68 057	68 057	68 057	68 057	68 057
Taxation Social Security Payable											8 719	18 443
Total Additions Including From Business Combinations Property Plant Equipment						1 962	1 962	1 962
Total Assets Less Current Liabilities	2 231	6 522	1 604	2 791	108 021	143 750	65 446	91 588	52 278	14 692	13 287	-1 484
Trade Creditors Trade Payables					43 514	86 358	71 198	64 932	71 533	76 315	89 601	98 373
Trade Debtors Trade Receivables					93 021	-37 441	2 803	3 403	1 872	1 872	2 352	5 052
Transfers To From Retained Earnings Increase Decrease In Equity					82 248		-147 108	29 830	-28 434	-47 496	34 421
Creditors Due After One Year	11 446	46 276	28 502	22 141	24 030
Creditors Due Within One Year	8 274	114	8 734	8 281	43 292
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period				7 547	82 263
Provisions For Liabilities Charges					19 350
Revaluation Reserve	-7 363	-9 216
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 163	126
Tangible Fixed Assets Cost Or Valuation	1 374	2 537	2 663
Tangible Fixed Assets Depreciation			1 176
Tangible Fixed Assets Depreciation Charged In Period			1 176

Company staff

Zivio M.

Role: Director

Appointed: 10 November 2009

Latest update: 25 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 06 December 2004

Resigned: 06 December 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 25 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 December 2004

Resigned: 06 December 2004

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 25 March 2024

Sarita F.

Role: Director

Appointed: 06 December 2004

Resigned: 01 December 2011

Latest update: 25 March 2024

Zivio M.

Role: Secretary

Appointed: 06 December 2004

Resigned: 31 December 2010

Latest update: 25 March 2024

People with significant control

Zivio M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mac & Young Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zivio M.

Apex Company Services Limited

Apex Nominees Limited

Sarita F.

Zivio M.

People with significant control

Zivio M.

Accounts Documents

Company filings

Filing category

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