Macatex Limited in London, N14 7LA

Description

Data updated on: 01-11-2023

Macatex Limited is a Private Limited Company, that is registered in 77 Ashfield Road, London. The zip code is N14 7LA. This firm operates since 1985-07-22. The company's reg. no. is 01932513. The company's registered with SIC code 68310 meaning Real estate agencies. The company's most recent financial reports cover the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Tuesday 13th December 2022.

Regarding the business, all of director's duties have so far been done by Ismail U. who was appointed thirty three years ago.

Executives who have control over the firm are as follows: Ismail U. owns 1/2 or less of company shares. Hussein T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-04-30
Currency
Net Worth	262 373	292 696	321 357	356 776	401 420	443 856

Balance Sheet
Current Assets	109 590	133 073	122 254	74 017	115 197	144 038	288 623	290 990	468 358	300 440	267 479
Net Assets Liabilities						443 856	461 068	488 772	517 816	530 504	515 111
Cash Bank In Hand	57 536	88 277	84 392	63 181	16 148
Debtors	52 054	44 796	37 862	10 836	99 049
Net Assets Liabilities Including Pension Asset Liability	262 373	292 696	321 357	356 776	401 420	443 856
Tangible Fixed Assets	175 289	175 256	177 782	179 326	178 834

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 000
Profit Loss Account Reserve	262 371	292 694	320 357	355 776	400 420
Shareholder Funds	262 373	292 696	321 357	356 776	401 420	443 856

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 460	5 700	7 357	6 080	7 722
Average Number Employees During Period								1	1	1	1
Creditors						16 332	1 331	220 435	12 622	41 691	20 558
Fixed Assets	175 289	175 256	317 782	319 326	318 834	318 464	178 188	672 980	321 824	514 107	521 690
Net Current Assets Liabilities	87 084	117 440	3 575	51 350	96 715	137 031	288 580	73 148	456 372	295 742	246 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 415	1 146	1 288	2 593	636	1 544
Total Assets Less Current Liabilities	262 373	292 806	321 357	370 676	415 549	455 495	466 768	752 354	778 196	809 849	768 611
Accruals Deferred Income					3 220	3 460
Creditors Due After One Year				13 900	14 129	8 179
Creditors Due Within One Year	22 506	15 633	118 679	22 667	18 482	8 153
Investments Fixed Assets			140 000	140 000	140 000
Number Shares Allotted		2	1 000	1 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	1 000	1 000
Tangible Fixed Assets Additions			3 400	2 200
Tangible Fixed Assets Cost Or Valuation	196 527	196 527	199 927	202 127	202 127
Tangible Fixed Assets Depreciation	21 238	21 271	22 145	22 801	23 293
Tangible Fixed Assets Depreciation Charged In Period		33	874	656	492

Company staff

Ismail U.

Role: Director

Appointed: 31 May 1991

Latest update: 28 January 2024

People with significant control

Ismail U.

Notified on 11 November 2016

Nature of control:

1/2 or less of shares

Hussein T.

Notified on 20 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 30 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	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-04-30

Macatex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismail U.

Huseyin I.

Cengiz B.

People with significant control

Ismail U.

Hussein T.

Accounts Documents

Company filings

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