Macoda Professional Services Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Macoda Professional Services Limited was set up as Private Limited Company, registered in Sterling House, Fulbourne Road in Walthamstow. The post code is E17 4EE. This company has been 10 years in the United Kingdom. The company's Companies House Registration Number is 09083818. The enterprise's SIC code is 74902 and their NACE code stands for Quantity surveying activities. Macoda Professional Services Ltd filed its latest accounts for the period that ended on 2023-06-30. The company's most recent annual confirmation statement was filed on 2023-06-12.

Kevin C. is the following enterprise's only director, that was appointed in 2014 in June.

Kevin C. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 787	28 760

Balance Sheet
Cash Bank In Hand	40 348	31 231
Cash Bank On Hand		31 231	12 203	14 221	15 793	31 383	74 173	50 187	63 015
Current Assets	50 204	53 874	39 382	37 941	15 793		74 173	51 251	64 079
Debtors	9 856	22 643	27 179	23 720				1 064	1 064
Net Assets Liabilities								44 018	55 706
Other Debtors			1 800					1 064	1 064
Property Plant Equipment		1 318	923	369
Tangible Fixed Assets	1 717	1 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 687	28 660
Shareholder Funds	28 787	28 760

Other Financial Data
Accrued Liabilities			1 350	1 300
Accumulated Depreciation Impairment Property Plant Equipment		921	1 475	2 029					379
Average Number Employees During Period			2	2	2	1	1	1	1
Bank Borrowings Overdrafts			544
Corporation Tax Payable			13 527	11 542
Creditors		26 432	21 978	20 331	5 039	14 281	23 650	7 233	8 998
Creditors Due Within One Year	23 134	26 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 029
Disposals Property Plant Equipment					2 398
Dividends Paid				49 000	21 974
Increase From Depreciation Charge For Year Property Plant Equipment			554	554					379
Net Current Assets Liabilities	27 070	27 442	17 404	17 610	10 754	17 102	50 523	44 018	55 081
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100
Other Creditors		2 364	2 654	3 231	1 300	12 130	15 148	7 040	6 248
Other Taxation Social Security Payable		24 068	18 780	5 558	3 546	1 958	8 309		2 750
Par Value Share	1	1		1
Prepayments			850
Profit Loss				48 652	14 749
Property Plant Equipment Gross Cost		2 239	2 398	2 398					1 150
Provisions For Liabilities Balance Sheet Subtotal									146
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 239
Tangible Fixed Assets Cost Or Valuation	2 239
Tangible Fixed Assets Depreciation	522	921
Tangible Fixed Assets Depreciation Charged In Period	522	399
Total Additions Including From Business Combinations Property Plant Equipment			159						1 150
Total Assets Less Current Liabilities	28 787	28 760	18 327	17 979	10 754	17 102	50 523	44 018	55 852
Trade Creditors Trade Payables					193	193	193	193
Trade Debtors Trade Receivables		22 643	25 379	23 720

Company staff

Kevin C.

Role: Director

Appointed: 12 June 2014

Latest update: 22 February 2024

People with significant control

Kevin C.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Macoda Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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