Machat Ltd in Bournemouth, BH9 2JD

Description

Data updated on: 01-11-2023

This Machat Ltd firm has been in this business field for 8 years, as it's been founded in 2016. Started with Registered No. 10439045, Machat is a Private Limited Company with office in 81a Talbot Road, Bournemouth BH9 2JD. The company's principal business activity number is 86102 - Medical nursing home activities. 2022/10/31 is the last time company accounts were reported.

Presently, this firm is administered by a single managing director: Mary C., who was chosen to lead the company on 2016/10/20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 475	6 912	3 245	14 097	3
Current Assets	5 476
Debtors	1
Net Assets Liabilities	3 899	941
Other Debtors	1
Property Plant Equipment				267	134

Other Financial Data
Version Production Software		1
Creditors	1 577	5 970	2 967	13 834	679
Net Current Assets Liabilities	3 899	942	278	263	-676
Number Shares Allotted		1
Taxation Social Security Payable	1 577
Total Assets Less Current Liabilities		942	278	530	-542
Accrued Liabilities			900	900	600
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		5 970	2 066	4 564
Dividends Paid			10 000	20 000
Number Shares Issued Fully Paid			1	1	1
Par Value Share			1	1	1
Profit Loss			9 336	20 252	-1 072
Accumulated Depreciation Impairment Property Plant Equipment				133	266
Increase From Depreciation Charge For Year Property Plant Equipment				133	133
Property Plant Equipment Gross Cost				400
Total Additions Including From Business Combinations Property Plant Equipment				400

Company staff

Mary C.

Role: Director

Appointed: 20 October 2016

Latest update: 14 February 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts
Start Date For Period Covered By Report	20 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Machat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary C.

Accounts Documents

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