Maclib Design Services Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

This firm is situated in Brighton under the following Company Registration No.: 06218008. The company was established in the year 2007. The office of this firm is situated at First Floor, Telecom House 125-135 Preston Road. The zip code for this address is BN1 6AF. This enterprise's registered with SIC code 62020 which means Information technology consultancy activities. The company's latest annual accounts cover the period up to 5th April 2021 and the latest annual confirmation statement was filed on 18th April 2021.

In the following company, all of director's responsibilities have so far been executed by Daryl W. who was chosen to lead the company in 2007. To find professional help with legal documentation, this company has been utilizing the skills of Louise W. as a secretary since April 2007.

Executives who have control over the firm are as follows: Daryl W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann-Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-05
Currency
Net Worth	1 705	101	532	2 363	1 473

Balance Sheet
Current Assets	15 523	13 937	12 585	15 571	14 623	15 411	20 256	16 637	17 284	38 277
Net Assets Liabilities					1 473	1 104	3 528	1 489	3 430	25 000
Cash Bank In Hand	1 128	760	12 233	15 294	14 623
Debtors	14 395	13 177	352	277
Net Assets Liabilities Including Pension Asset Liability	1 705	101	532	2 363	1 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 605	1	432	2 263	1 373
Shareholder Funds	1 705	101	532	2 363	1 473

Other Financial Data
Amount Specific Advance Or Credit Directors						1 089	-473	-473	-473	-13 009
Amount Specific Advance Or Credit Made In Period Directors						16 171	20 062	3 500	11 271	30 206
Amount Specific Advance Or Credit Repaid In Period Directors						17 260	18 500	3 500	11 271	17 670
Accrued Liabilities Not Expressed Within Creditors Subtotal										13
Average Number Employees During Period									1	1
Creditors					13 150	14 307	16 728	15 148	13 854	13 264
Net Current Assets Liabilities	1 705	101	532	2 363	1 473	1 104	3 528	1 489	3 430	25 013
Total Assets Less Current Liabilities	1 705	101			1 473	1 104	3 528	1 489	3 430	25 013
Creditors Due Within One Year	13 818	13 836	12 053	13 208	13 150
Number Shares Allotted		100	100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Louise W.

Role: Secretary

Appointed: 18 April 2007

Latest update: 13 April 2024

Daryl W.

Role: Director

Appointed: 18 April 2007

Latest update: 13 April 2024

People with significant control

Daryl W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann-Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	02 May 2022
Confirmation statement last made up date	18 April 2021

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-05
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014

Maclib Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Daryl W.

People with significant control

Daryl W.

Ann-Louise W.

Accounts Documents

Company filings

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