Mack Entertainment Limited in Camberley, GU16 6QH

Description

Data updated on: 01-11-2023

Mack Entertainment is a business with it's headquarters at GU16 6QH Camberley at 12 Woodend Road. The enterprise has been in existence since 2017 and is established under the identification number 11085789. The enterprise has been active on the British market for 7 years now and its last known status is active. The firm's Standard Industrial Classification Code is 90010 which stands for Performing arts. 31st March 2023 is the last time when account status updates were filed.

Currently, the directors appointed by this firm include: Michael L. selected to lead the company in 2020 in February and Laura G. selected to lead the company in 2017 in November.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 087	18 683	33 457	36 480	46 354
Current Assets	36 237	30 791	36 204	36 480
Debtors	12 150	12 108	2 747
Net Assets Liabilities	12 697	17 170	1 093	-1 677	4 115
Property Plant Equipment	2 339	1 563	799	525	1 138
Other Debtors		5 634	2 747

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 375	4 750	7 125	9 500
Accumulated Depreciation Impairment Property Plant Equipment	716	1 492	2 256	3 183	3 652
Additions Other Than Through Business Combinations Property Plant Equipment	3 055
Average Number Employees During Period	3	3	2	2	2
Creditors	33 004	19 934	13 866	10 667	7 467
Fixed Assets	9 464	6 313	3 174	525	1 138
Increase From Amortisation Charge For Year Intangible Assets	2 375	2 375	2 375	2 375
Increase From Depreciation Charge For Year Property Plant Equipment	716	776	764	927	469
Intangible Assets	7 125	4 750	2 375
Intangible Assets Gross Cost	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	3 233	10 857	11 785	8 465	10 444
Number Shares Issued Fully Paid	30	30	30	30	30
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	3 055	3 055	3 055	3 708	4 790
Bank Borrowings Overdrafts			13 866	10 667	7 467
Dividends Paid			1 000		4 000
Other Creditors		17 187	22 286	24 815	31 037
Other Taxation Social Security Payable		2 747			1 673
Profit Loss			-15 077	-2 770	9 792
Total Additions Including From Business Combinations Property Plant Equipment				653	1 082
Total Assets Less Current Liabilities		17 170	14 959	8 990	11 582
Trade Debtors Trade Receivables		6 474

Company staff

Michael L.

Role: Director

Appointed: 29 February 2020

Latest update: 10 June 2024

Laura G.

Role: Director

Appointed: 29 November 2017

Latest update: 10 June 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-28
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mack Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Laura G.

Emily B.

Kristian C.

Accounts Documents

Company filings

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