Mackay And Partners 2016 Limited in London, N1 7LY

Description

Data updated on: 01-11-2023

This particular business is located in London under the following Company Registration No.: 09958145. The firm was registered in 2016. The office of this company is located at 5 Underwood Street . The area code for this address is N1 7LY. This firm's declared SIC number is 71111 which means Architectural activities. The latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-01-18.

Currently, the following business is administered by a single director: Ken M., who was assigned this position in 2016.

Kenneth 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 604	6 781	728	1 228	229
Current Assets	59 111	57 363	87 487	18 547	1 218
Debtors	57 507	50 582	86 759	17 319	989
Net Assets Liabilities	87	392	6 505	-74 604	-179 656
Other Debtors	10 657	17 869	83 101	17 319	989
Property Plant Equipment	626	193			1 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 734	4 167	4 360	4 360	4 647
Bank Borrowings Overdrafts	3 291		8 563	14 272	25 887
Corporation Tax Payable	7 237	3 895	4 564	3 635	3 635
Creditors	59 650	57 164	30 982	51 033	146 457
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	626	193			1 681
Increase From Depreciation Charge For Year Property Plant Equipment		433	193		287
Net Current Assets Liabilities	-539	199	56 505	-32 486	-145 239
Other Creditors	2 700	37 200	2 700	29 875	106 206
Other Taxation Social Security Payable	23 193		339		83
Property Plant Equipment Gross Cost		4 360	4 360	4 360	6 328
Total Additions Including From Business Combinations Property Plant Equipment					1 968
Total Assets Less Current Liabilities	87	392	56 505	-32 486	-143 558
Trade Creditors Trade Payables	23 229	16 069	14 816	3 251	10 646
Trade Debtors Trade Receivables	46 850	32 713	3 658
Advances Credits Directors	5 899		26 924	27 175	103 506
Advances Credits Made In Period Directors	5 899		26 924	54 099

Company staff

Ken M.

Role: Director

Appointed: 19 January 2016

Latest update: 12 March 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mackay And Partners 2016 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

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