Macom Enterprises Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

05775214 is the reg. no. for Macom Enterprises Limited. This company was registered as a Private Limited Company on 2006-04-10. This company has been present on the British market for the last 18 years. This firm can be contacted at 8 Blandfield Road in London. The head office's zip code assigned to this address is SW12 8BG. This company's SIC code is 86900 meaning Other human health activities. The firm's most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Wed, 9th Aug 2023.

The directors currently enumerated by this firm are: Maria H. appointed on 2021-04-01 and James H. appointed 18 years ago.

Executives who have control over the firm are as follows: James H. owns over 1/2 to 3/4 of company shares . Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 616	39 084	104 035	203 042	285 227	460 838

Balance Sheet
Cash Bank In Hand	157 122	157 907	185 900	368 984	439 127	641 000
Cash Bank On Hand						641 000	772 917	210 867	502 607	470 329	651 871	647 673	816 680
Current Assets	203 132	192 581	194 318	370 984	452 783	645 000	776 917	685 174	666 019	635 434	728 575	727 192	897 199
Debtors	44 010	32 674	6 418		11 656	2 000	2 000	472 307	161 412	159 105	76 704	71 519	71 519
Net Assets Liabilities								625 796	535 835	560 138	580 442	577 784	616 450
Other Debtors								470 000	159 105	159 105	76 704	71 519	71 519
Property Plant Equipment						2	2	978	1 739	2	1 602	3 325
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 048	3 317	3 763	1 598	873	2
Total Inventories						2 000	2 000	2 000	2 000	6 000	9 000	8 000	9 000
Net Assets Liabilities Including Pension Asset Liability	21 616	39 084

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 516	38 984	103 935	202 942	285 127	460 738
Shareholder Funds	21 616	39 084	104 035	203 042	285 227	460 838

Other Financial Data
Accrued Liabilities Deferred Income						25 713	20 891	20 878	36 928	43 641	42 328	44 288	44 766
Accumulated Depreciation Impairment Property Plant Equipment						19 407		19 733	20 593	22 330	22 980	24 420	26 031
Additional Provisions Increase From New Provisions Recognised									330
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-330		328	-72
Average Number Employees During Period							5	4	6	7	5	5	5
Corporation Tax Payable						51 806	38 532	2 384		4 926	13 843	8 444	18 809
Creditors						184 474	162 263	60 356	131 593	75 298	158 431	152 101	283 136
Creditors Due Within One Year		156 814	94 046	169 540	168 429	184 164
Dividends Paid									39 000	37 500	39 500	41 000	39 500
Increase From Depreciation Charge For Year Property Plant Equipment									860	1 737	650	1 440	528
Merchandise						2 000	2 000	2 000	2 000	6 000	9 000	8 000	9 000
Net Current Assets Liabilities	20 468	35 767	100 272	201 444	284 354	460 526	614 654	624 818	534 426	560 136	579 954	575 091	614 063
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									49	49	49	49	51
Other Creditors							11 525	17 440	16 083	11 705	29 136	37 396	35 314
Other Taxation Social Security Payable									4 086	3 460
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									-50 961	61 803	60 918	38 342	78 166
Property Plant Equipment Gross Cost						19 409		20 711	22 332	22 332	24 582	27 745	16 420
Provisions									330		304	632	560
Provisions For Liabilities Balance Sheet Subtotal									330		304	632	560
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 979	3 085	383	4 254	2 351
Tangible Fixed Assets Cost Or Valuation	8 153	12 132	12 421	12 804	17 058	19 409
Tangible Fixed Assets Depreciation	7 105	8 815	8 658	11 206	16 185	19 407
Tangible Fixed Assets Depreciation Charged In Period			2 639	2 548	4 979	3 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 796
Tangible Fixed Assets Disposals			2 796
Total Additions Including From Business Combinations Property Plant Equipment									1 621		2 250	3 163	1 233
Total Assets Less Current Liabilities	21 616	39 084	104 035	203 042	285 227	460 838	614 656	625 796	536 165	560 138	580 746	578 416	617 010
Trade Creditors Trade Payables						86 425	86 425	12 198	12 199		2	1	96 000
Administrative Expenses									460 892	547 500
Cost Sales									364 542	310 514
Current Tax For Period										4 926
Depreciation Expense Property Plant Equipment									860	1 737
Distribution Costs									93 481	88 073
Gross Profit Loss									503 742	701 972
Other Deferred Tax Expense Credit									330	-330
Profit Loss On Ordinary Activities Before Tax									-50 631	66 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities									330	4 596
Turnover Revenue									868 284	1 012 486
Creditors Due Within One Year Total Current Liabilities	182 664	156 814
Fixed Assets	1 148	3 317
Tangible Fixed Assets Depreciation Charge For Period		1 710
Total Fixed Asset Investments Cost Or Valuation	100
Total Fixed Asset Investments Disposals		-100
Total Investments Fixed Assets	100	0

Company staff

Maria H.

Role: Director

Appointed: 01 April 2021

Latest update: 27 March 2024

James H.

Role: Director

Appointed: 10 April 2006

Latest update: 27 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2006

Resigned: 10 April 2006

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 27 March 2024

Smarts Accountants Limited

Role: Corporate Secretary

Appointed: 10 April 2006

Resigned: 10 April 2010

Address: London, SW12 8BG, United Kingdom

Latest update: 27 March 2024

Mariana D.

Role: Director

Appointed: 10 April 2006

Resigned: 14 November 2006

Latest update: 27 March 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Maria H.

Notified on 19 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 20th May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th May 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 6th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15th August 2013

Macom Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria H.

James H.

M W Douglas & Company Limited

Smarts Accountants Limited

Mariana D.

People with significant control

James H.

Maria H.

Accounts Documents

Company filings

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