Mack1 Limited in Cromer, NR27 9EB

Description

Data updated on: 01-11-2023

Mack1 Limited could be gotten hold of in 31 Holt Road, in Cromer. Its postal code is NR27 9EB. Mack1 has been active on the British market since it was registered on 2015-12-17. Its Companies House Registration Number is 09921611. The company's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Mack1 Ltd reported its account information for the financial year up to 2022/12/31. The firm's latest confirmation statement was released on 2022/12/16.

Since 2015-12-17, the following business has only had one director: Alistair M. who has been overseeing it for nine years.

Alistair M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	61 899

Balance Sheet
Cash Bank On Hand	74 027	38 940
Current Assets	80 341	160 317	150 346	218 979	224 116	342 250	441 321
Debtors	6 314	121 377
Net Assets Liabilities		108 806	110 261	156 571	167 716	268 638	314 332
Other Debtors		103 000
Property Plant Equipment		5 950
Cash Bank In Hand	74 027

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	61 898
Shareholder Funds	61 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 050
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	15 684	11 430
Creditors	18 442	57 461	44 985	66 258	59 200	75 362	138 214
Fixed Assets		5 950	4 900	3 850	2 800	1 750	11 225
Increase From Depreciation Charge For Year Property Plant Equipment		1 050
Net Current Assets Liabilities	61 899	102 856	105 361	152 721	164 916	266 888	303 107
Number Shares Issued Fully Paid		1
Other Creditors	1 918	42 603
Other Taxation Social Security Payable		2 990
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 000
Total Additions Including From Business Combinations Property Plant Equipment		7 000
Total Assets Less Current Liabilities	61 899	108 806	110 261	156 571	167 716	268 638	314 332
Trade Creditors Trade Payables	840	438
Trade Debtors Trade Receivables	6 314	18 377
Creditors Due Within One Year	18 442
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Alistair M.

Role: Director

Appointed: 17 December 2015

Latest update: 25 March 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mack1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

People with significant control

Alistair M.

Accounts Documents

Company filings

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