Macj Limited in Upper Soudley, GL14 2UA

Description

Data updated on: 13-12-2020

2011 is the year of the launching of Macj Limited, the firm registered at Homeleigh, Church Road, Upper Soudley. The company was registered on 2011-01-06. The firm registered no. was 07484049 and its zip code was GL14 2UA. The firm had existed on the market for 9 years up until 2020-10-20.

This specific firm was supervised by 1 director: Jonathan M. who was with it for 9 years.

Executives who had significant control over the firm were: Jonathan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Katie M. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand				36 538	16 663	47 471	40 335	24 517
Current Assets	74 730	1 487	9 562	44 638	36 232	58 677	53 759	24 830
Debtors	12 000		9 504	8 100	19 569	11 206	13 424	313
Net Assets Liabilities				21 989	24 044	42 710
Other Debtors				8 100	8 818		457	313
Property Plant Equipment				1 650	1 157	964	472
Cash Bank In Hand	62 730	1 487	58	36 538
Net Assets Liabilities Including Pension Asset Liability	47 192	-3 725	-5 116	21 989
Tangible Fixed Assets	1 141	568	873	1 650

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 092	-3 825	-5 216	21 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 780	2 273	2 765	3 257
Additions Other Than Through Business Combinations Property Plant Equipment						299
Average Number Employees During Period				1	1	1	1	2
Corporation Tax Payable				12 878	8 213	9 685
Creditors				24 299	13 345	16 931	13 099	6 195
Depreciation Rate Used For Property Plant Equipment						20
Increase From Depreciation Charge For Year Property Plant Equipment					493	492	492	999
Net Current Assets Liabilities	46 051	-4 293	-5 989	20 339	22 887	41 746	40 660	18 635
Number Shares Issued Fully Paid							50
Other Creditors				2 218	2 219	2 400	1 464	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 256
Other Disposals Property Plant Equipment								6 254
Other Taxation Social Security Payable				2 243	2 913	13 482	11 635	6 185
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost				3 430	3 430	3 729	3 729
Total Additions Including From Business Combinations Property Plant Equipment								2 525
Total Assets Less Current Liabilities						42 710	41 132	18 635
Trade Debtors Trade Receivables						11 206	12 967
Capital Employed	47 192	-3 725	-5 116	21 989
Creditors Due Within One Year	28 679	5 780	15 551	24 299
Number Shares Allotted		50	100	100
Share Capital Allotted Called Up Paid	50	50	100	100
Tangible Fixed Assets Additions			699	1 463
Tangible Fixed Assets Cost Or Valuation	1 667	1 268	1 967	3 430
Tangible Fixed Assets Depreciation	526	700	1 094	1 780
Tangible Fixed Assets Depreciation Charged In Period		254	394	686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		80
Tangible Fixed Assets Disposals		399

Company staff

Katie M.

Role: Secretary

Appointed: 06 January 2011

Latest update: 24 November 2023

Jonathan M.

Role: Director

Appointed: 06 January 2011

Latest update: 24 November 2023

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie 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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 February 2021
Confirmation statement last made up date	06 January 2020

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-04-30

Macj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie M.

Jonathan M.

People with significant control

Jonathan M.

Katie M.

Accounts Documents

Company filings

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