Macdan Ltd
2 Farriers Way Warboys PE28 2LW Huntingdon
Number: 09251511
Incorporation date: 2014-10-07
Dissolution date: 2020-12-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 09251511 ten years ago, Macdan Limited had been a private limited company until 22nd December 2020 - the time it was formally closed. The company's official office address was 2 Farriers Way, Warboys Huntingdon.
Mcdonald D. was this particular company's managing director, arranged to perform management duties ten years ago.
Mcdonald D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 18 880 | 6 509 | 4 425 | 20 545 |
| Net Assets Liabilities | 5 250 | 2 676 | ||
| Cash Bank On Hand | 4 425 | 19 145 | ||
| Debtors | 10 | 1 400 | ||
| Property Plant Equipment | 100 | |||
| Cash Bank In Hand | 18 870 | 6 509 | ||
| Intangible Fixed Assets | 5 000 | 5 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 284 | 5 250 | ||
| Tangible Fixed Assets | 300 | 200 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 2 284 | 4 250 | ||
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 184 | 600 | ||
| Creditors | 3 275 | 6 849 | 7 322 | |
| Fixed Assets | 5 300 | 5 200 | 5 100 | 3 750 |
| Net Current Assets Liabilities | -2 016 | 50 | -2 424 | 13 223 |
| Total Assets Less Current Liabilities | 8 434 | 2 676 | 16 973 | |
| Amount Specific Advance Or Credit Directors | 1 683 | 5 817 | 548 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 134 | 20 874 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 143 | |||
| Accrued Liabilities Deferred Income | 600 | 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 400 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 4 966 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 250 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | |||
| Intangible Assets | 5 000 | 3 750 | ||
| Intangible Assets Gross Cost | 5 000 | |||
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Taxation Social Security Payable | 432 | 1 208 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 400 | |||
| Trade Debtors Trade Receivables | 1 400 | |||
| Capital Employed | 3 284 | 5 250 | ||
| Creditors Due Within One Year | 20 896 | 6 459 | ||
| Intangible Fixed Assets Additions | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 400 | |||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | ||
| Tangible Fixed Assets Depreciation | 100 | 200 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | ||
Role: Director
Appointed: 07 October 2014
Latest update: 4 March 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 18 November 2020 |
| Confirmation statement last made up date | 07 October 2019 |
| Annual Accounts 30 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-07 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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