Macellum Consultancy Limited in Birmingham, B30 3JN

Description

Data updated on: 11-01-2021

This business known as Macellum Consultancy was created on 2014/07/29 as a private limited company. This business head office was located in Birmingham on Lifford Hall Lifford Lane, Kings Norton. The address post code is B30 3JN. The company registration number for Macellum Consultancy Limited was 09151259. Macellum Consultancy Limited had been in business for six years up until 2020/12/01.

The officers were as follow: Kenneth G. chosen to lead the company in 2014 in July and Louise G. chosen to lead the company in 2014 in July.

Executives who controlled the firm include: Louise G. had 1/2 or less of voting rights. Kenneth G., 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	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 966	15 865

Balance Sheet
Cash Bank On Hand		28 924	30 525	14 611	17 384
Current Assets	24 313	41 416	46 725	29 371	17 384
Debtors	3 150	12 492	16 200	14 760
Net Assets Liabilities		15 865	18 204	10 765	287
Other Debtors		192
Property Plant Equipment			1 309	1 401
Cash Bank In Hand	21 163	28 924
Net Assets Liabilities Including Pension Asset Liability	9 966	15 865

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 866	15 765
Shareholder Funds	9 966	15 865

Other Financial Data
Accrued Liabilities Deferred Income		1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			437	903
Additions Other Than Through Business Combinations Property Plant Equipment			1 746	558
Amounts Owed To Directors		251
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		17 500	20 507
Creditors		25 551	29 830	20 007	17 097
Current Tax For Period		17 500	20 507
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 253
Disposals Property Plant Equipment					2 304
Dividends Paid On Shares		64 100	81 000
Increase From Depreciation Charge For Year Property Plant Equipment			437	466	350
Net Current Assets Liabilities	9 966	15 865	16 895	9 364	287
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable		6 000	7 523
Par Value Share			1
Property Plant Equipment Gross Cost			1 746	2 304
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 500	20 507
Total Assets Less Current Liabilities	9 966	15 865	18 204	10 765	287
Trade Debtors Trade Receivables		12 300	16 200
Creditors Due Within One Year Total Current Liabilities	14 347	25 551

Company staff

Kenneth G.

Role: Director

Appointed: 29 July 2014

Latest update: 9 November 2023

Louise G.

Role: Director

Appointed: 29 July 2014

Latest update: 9 November 2023

People with significant control

Louise G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Kenneth G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	09 September 2020
Confirmation statement last made up date	29 July 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	30 September 2019

Macellum Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

Louise G.

People with significant control

Louise G.

Kenneth G.

Accounts Documents

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