Macrowise Limited in Essex, CM2 0DR

Description

Data updated on: 01-11-2023

1996 is the date that marks the start of Macrowise Limited, the company located at 63 Mildmay Road, Chelmsford in Essex. That would make 28 years Macrowise has prospered in the United Kingdom, as the company was registered on 1996-10-30. The registered no. is 03271294 and its zip code is CM2 0DR. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. The most recent annual accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on October 15, 2023.

Currently, this particular business is overseen by one managing director: Kit T., who was assigned this position twenty eight years ago. Moreover, the managing director's efforts are helped with by a secretary - Yim T., who was officially appointed by the business twenty eight years ago.

Kit T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 311	4 281	4 256	4 182	4 182	7 132

Balance Sheet
Cash Bank On Hand						25 780	31 873	36 861	41 365	47 219	47 475	40 911
Current Assets	25 498	30 818	19 611	25 201	25 913	32 453	40 792	43 607	47 980	51 891	51 463	44 774
Net Assets Liabilities						7 132	10 096	13 566	16 249	18 843	18 976	14 002
Total Inventories						6 673	8 919	6 746	6 615	4 672	3 988	3 863
Cash Bank In Hand	22 426	26 788	19 126	25 201	20 637	25 780
Debtors	3 072	4 030	485
Net Assets Liabilities Including Pension Asset Liability	4 311	4 281	4 256	4 182	4 182	7 132
Tangible Fixed Assets	982	737	553
Stocks Inventory					5 276	6 673

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 309	4 279	4 254	4 180	4 180	7 130
Shareholder Funds	4 311	4 281	4 256	4 182	4 182	7 132

Other Financial Data
Administrative Expenses							8 347	8 660	8 671		8 253
Average Number Employees During Period								1	1	1	1	1
Cost Sales							10 173	11 890	10 707	13 582	4 658
Creditors						25 321	30 696	30 041	31 731	33 048	32 487	30 772
Gross Profit Loss							11 976	12 890	11 879	12 300	4 470
Net Current Assets Liabilities	3 329	3 544	3 703	4 182	4 182	7 132	10 096	13 566	16 249	18 843	18 976	14 002
Operating Profit Loss							3 685	4 276	3 312	12 300	-3 783
Other Creditors						25 321	30 696	30 041	31 731	33 048	32 487
Other Interest Receivable Similar Income Finance Income											31
Other Operating Income Format1							56	46	104
Profit Loss							2 964	-9 420	2 683	12 300	-3 752
Profit Loss On Ordinary Activities Before Tax							3 685	4 276	3 312	12 300	-3 752
Tax Tax Credit On Profit Or Loss On Ordinary Activities							721	806	629
Total Assets Less Current Liabilities	4 311	4 281	4 256	4 182	4 182	7 132	10 096	13 566	16 249	18 843	18 976	14 002
Turnover Revenue							22 149	24 780	22 586	25 882	9 128
Creditors Due Within One Year	22 169	27 274	15 908	21 019	21 731	25 321
Fixed Assets	982	737	553
Number Shares Allotted	2	2		2	2	2
Other Creditors Due Within One Year						25 321
Par Value Share	1	1		1	1	1
Tangible Fixed Assets Cost Or Valuation	13 026	13 026	13 026
Tangible Fixed Assets Depreciation	12 044	12 289	12 473
Tangible Fixed Assets Depreciation Charged In Period		245	184
Share Capital Allotted Called Up Paid	2	2		2	2	2

Company staff

Yim T.

Role: Secretary

Appointed: 27 November 1996

Latest update: 23 March 2024

Kit T.

Role: Director

Appointed: 27 November 1996

Latest update: 23 March 2024

People with significant control

Kit T.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 January 2013
Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Macrowise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yim T.

Kit T.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Kit T.

Accounts Documents

Company filings

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