Macintosh Hospitality Ltd can be contacted at Barnet at C/o Valentine & Co Galley House. You can look up this business by referencing its postal code - EN5 5YL. Macintosh Hospitality's founding dates back to 2015. The enterprise is registered under the number 09573651 and their current state is liquidation. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2021-05-31 is the last time the company accounts were filed.
Macintosh Hospitality Ltd
General information
Name:
Macintosh Hospitality Limited
Office Address:
C/o Valentine & Co Galley House Moon Lane EN5 5YL Barnet
Number: 09573651
Incorporation date: 2015-05-05
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 311 | 53 945 | 35 379 | 25 709 | 67 452 | 73 513 |
| Current Assets | 19 847 | 86 855 | 55 933 | 42 869 | 87 146 | 94 504 |
| Debtors | 9 536 | 32 910 | 20 554 | 17 160 | 19 694 | 20 991 |
| Net Assets Liabilities | 2 401 | 1 003 | ||||
| Other Debtors | 20 554 | 17 160 | 19 694 | 17 319 | ||
| Property Plant Equipment | 2 130 | 2 435 | 2 856 | 2 331 | 6 677 | 5 157 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 2 814 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 40 000 | |||||
| Creditors | 21 842 | 39 141 | 22 540 | 26 216 | 91 422 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 749 | |||||
| Net Current Assets Liabilities | -1 995 | 47 714 | 33 393 | 16 653 | -4 276 | 36 826 |
| Number Shares Issued Fully Paid | 33 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 3 195 | 5 249 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 980 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 054 | |||||
| Total Assets Less Current Liabilities | 135 | 50 149 | 36 249 | 18 984 | 2 401 | 41 983 |
| Trade Debtors Trade Receivables | 3 672 | |||||
Company staff
Stephen M.
Role: Director
Appointed: 05 May 2015
Latest update: 15 November 2023
People with significant control
Giulianna M.
Notified on
31 March 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Stephen M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Giulianna M.
Notified on
6 May 2017
Ceased on
31 March 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 20 April 2023 |
| Confirmation statement last made up date | 06 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-05 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 19th, January 2024
filed on: 19th, January 2024
gazette
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