Machina Loci Ltd in London, EC1N 6FH

Website

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www.machinaloci.com

Description

Data updated on: 01-11-2023

This particular Machina Loci Ltd company has been operating on the market for 14 years, having launched in 2010. Started with Registered No. 07331649, Machina Loci is a Private Limited Company located in 9 Davinci House, London EC1N 6FH. This company's SIC and NACE codes are 71111, that means Architectural activities. Machina Loci Limited filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-30.

Our database about the company's executives implies there are two directors: Richard S. and Carol M. who became the part of the company on 2010-07-30. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Carol M. as a secretary for the last 14 years.

Executives who control the firm include: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol M. 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	2011-07-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 082	-15 420

Balance Sheet
Cash Bank On Hand						824	182	241	202	146	289	202	2 925
Net Assets Liabilities						-73 721	-75 020	-80 545	-83 435	-86 609	-93 401	-95 115	-99 855
Property Plant Equipment						1 428	601	301	2	2	2	2	2
Cash Bank In Hand	1 542	2 813	790	180	824	824
Current Assets	15 284	2 813
Debtors	13 742
Net Assets Liabilities Including Pension Asset Liability	-2 082	-15 420	-27 229	-46 138	-63 325	-73 721
Tangible Fixed Assets	1 780	1 385	3 433	5 672	4 580	1 428

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	-2 094	-15 432	-27 241	-46 150	-63 337	-73 733
Shareholder Funds	-2 082	-15 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 479	12 306	12 606	12 905	12 905	12 905	12 905	12 905
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						75 973	75 803	81 087	83 639	86 757	93 692	95 319	102 782
Increase From Depreciation Charge For Year Property Plant Equipment							527	300
Net Current Assets Liabilities	-3 862	-16 805	-30 662	-51 810	-67 905	-75 149	-75 621	-80 846	-83 437	-86 611	-93 403	-95 117	-99 857
Other Creditors						75 973	75 803	81 087	83 639	86 757	93 692	95 319	102 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							-300		-299
Property Plant Equipment Gross Cost						12 907	12 907	12 907	12 907	12 907	12 907	12 907	12 907
Creditors Due Within One Year Total Current Liabilities	19 146	19 618
Fixed Assets	1 780	1 385
Tangible Fixed Assets Cost Or Valuation	2 374	2 374	5 896	10 847	12 907	12 907
Tangible Fixed Assets Depreciation	594	989	2 463	5 175	8 327	11 479
Tangible Fixed Assets Depreciation Charge For Period		395
Total Assets Less Current Liabilities	-2 082	-15 420
Capital Employed		-15 420	-27 229	-46 138	-63 325	-73 721
Creditors Due Within One Year		19 618	31 452	51 990	68 729	75 973
Share Capital Allotted Called Up Paid		12	12	12	12	12
Tangible Fixed Assets Additions			3 522	4 951	2 060
Tangible Fixed Assets Depreciation Charged In Period			1 474	2 712	3 152	3 152

Company staff

Richard S.

Role: Director

Appointed: 30 July 2010

Latest update: 12 March 2024

Carol M.

Role: Secretary

Appointed: 30 July 2010

Latest update: 12 March 2024

Carol M.

Role: Director

Appointed: 30 July 2010

Latest update: 12 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Machina Loci Ltd

General information

Name:

Office Address:

Contact information

Website

www.machinaloci.com

Description

Financial data based on annual reports

Company staff

Richard S.

Carol M.

Carol M.

Barbara K.

People with significant control

Richard S.

Carol M.

Accounts Documents

Company filings

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