Macebond Limited in London, EC1M 7AD

Description

Data updated on: 11-02-2022

This particular firm was located in London with reg. no. 01241303. This company was set up in the year 1976. The office of the firm was situated at Devonshire House 60 Goswell Road. The area code is EC1M 7AD. This company was officially closed in 2021, meaning it had been in business for fourty five years.

This firm was managed by one managing director: James H. who was leading it from Wednesday 5th June 1991 to dissolution date on Tuesday 14th December 2021.

Executives who had significant control over the firm were: James H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Valerie H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 257 480	1 247 466

Balance Sheet
Cash Bank On Hand			204	246 452	7 111
Current Assets	19 317	14 829	14 628	259 278	18 720
Debtors	16 360	14 626	14 424	12 826	11 609
Net Assets Liabilities			1 396 672	1 281 502	1 119 870
Other Debtors			168	2 050
Cash Bank In Hand	2 957	203
Tangible Fixed Assets	1 250 000	1 250 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	105 124	95 110
Shareholder Funds	1 257 480	1 247 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 108	2 108
Bank Borrowings Overdrafts			13 415
Corporation Tax Payable			8 227	85 784	7 377
Creditors			23 603	87 923	9 516
Current Tax For Period			8 227	85 784	7 377
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			66 865	-34 500	-519
Dividends Paid Classified As Financing Activities			-39 350	-253 200	-193 600
Income Tax Expense Credit On Components Other Comprehensive Income			66 865	-34 500	21 375
Investment Property			1 650 000	1 320 000	1 320 000
Net Current Assets Liabilities	7 480	-2 534	-8 975	171 355	9 204
Other Creditors			1 961	2 139	2 139
Profit Loss			366 044	138 030	31 968
Property Plant Equipment Gross Cost			2 108	2 108
Provisions For Liabilities Balance Sheet Subtotal			244 353	209 853	209 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities			75 092	51 284	6 858
Total Assets Less Current Liabilities	1 257 480	1 247 466	1 641 025	1 491 355	1 329 204
Trade Debtors Trade Receivables			14 256	10 776	11 609
Amount Due From To Related Party		161
Creditors Due Within One Year	11 837	17 363
Number Shares Allotted		50
Par Value Share		1
Revaluation Reserve	1 152 256	1 152 256
Share Capital Allotted Called Up Paid	50	50

Company staff

Valerie H.

Role: Secretary

Appointed: 05 June 1991

Latest update: 20 February 2024

James H.

Role: Director

Appointed: 05 June 1991

Latest update: 20 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Valerie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 June 2021
Confirmation statement last made up date	05 June 2020

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Macebond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

James H.

People with significant control

James H.

Valerie H.

Accounts Documents

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