Macaroon Associates Limited in Bristol, BS7 8SE

Description

Data updated on: 01-11-2023

Macaroon Associates started its business in 2017 as a Private Limited Company with reg. no. 10651584. This particular company has been operating for seven years and it's currently active. This company's headquarters is located in Bristol at 78 Church Road. Anyone can also find the firm by the post code : BS7 8SE. The company's SIC code is 62012 and has the NACE code: Business and domestic software development. 2022-03-31 is the last time when the accounts were filed.

Currently, the following firm is presided over by a solitary managing director: Steven W., who was formally appointed on 3rd March 2017.

Stephen W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		449	1 091	7 091	223	7 064
Current Assets	5 909	6 588	6 316	7 091
Debtors	5 909	6 139	5 225
Net Assets Liabilities	274	48	-6 772	156	-508	350
Property Plant Equipment	1 240	629	259	600	242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	611	1 222	1 952	2 325	2 683	2 925
Additions Other Than Through Business Combinations Property Plant Equipment	1 851		360	714
Average Number Employees During Period	1	1	1	1	2	1
Corporation Tax Payable	5 895	6 630	13 347	6 154	1 074
Creditors	6 875	7 194	13 347	7 535	973	6 714
Increase From Depreciation Charge For Year Property Plant Equipment	611	611	730	373	358	242
Loans From Directors					-102	-1 000
Net Current Assets Liabilities	-966	-606	-7 031	-444	-750	350
Property Plant Equipment Gross Cost	1 851	1 851	2 211	2 925	2 925	2 925
Taxation Social Security Payable					1 074	7 714
Trade Creditors Trade Payables	980	564

Company staff

Steven W.

Role: Director

Appointed: 03 March 2017

Latest update: 27 March 2024

People with significant control

Stephen W.

Notified on 3 March 2017

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Macaroon Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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