Maclex LLP in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

Maclex LLP came into being in 2009 as a company enlisted under no NC000567, located at BT9 5FL Belfast at Aisling House. This company has been in business for 15 years and its last known state is active. Maclex LLP filed its account information for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was submitted on Sun, 4th Dec 2022.

Executives with significant control over the firm are: Patrick M. has substantial control or influence over the company. Julie M. has substantial control or influence over the company.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	548 385	240 373	245 569	113 852
Current Assets	1 373 806	993 441	1 054 140	1 095 734
Debtors	776 254	669 735	766 904	881 882
Net Assets Liabilities	1 407 090	1 022 636	1 079 424	1 114 788
Other Debtors	554 521	564 872	734 104	849 082
Property Plant Equipment	38 234	32 245	28 584	25 655
Total Inventories	49 167	83 333	41 667	100 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28 166	36 227	43 373	49 787
Additions Other Than Through Business Combinations Property Plant Equipment		2 072	3 485	3 485
Amounts Owed By Group Undertakings Participating Interests	124 932	4 728	4 728	4 728
Creditors	4 950	3 050	3 300	6 601
Depreciation Rate Used For Property Plant Equipment		20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		8 061	7 146	6 414
Net Current Assets Liabilities	1 368 856	990 391	1 050 840	1 089 133
Other Creditors	4 950	3 050	3 300	6 601
Property Plant Equipment Gross Cost	66 400	68 472	71 957	75 442
Total Assets Less Current Liabilities	1 407 090	1 022 636	1 079 424	1 114 788
Trade Debtors Trade Receivables	96 801	100 135	28 072	28 072

Company staff

Patrick M.

Role: LLP Designated Member

Appointed: 04 December 2009

Latest update: 11 March 2024

Julie M.

Role: LLP Designated Member

Appointed: 04 December 2009

Latest update: 11 March 2024

People with significant control

Patrick M.

Notified on 4 December 2016

Nature of control:

substantial control or influence

Julie M.

Notified on 4 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

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

Maclex LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Julie M.

People with significant control

Patrick M.

Julie M.

Accounts Documents

Company filings

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