Macticulous Limited in Woodford Green, IG8 8AA

Description

Data updated on: 01-11-2023

This Macticulous Limited company has been operating in this business field for fifteen years, having started in 2009. Registered under the number 06909498, Macticulous is a Private Limited Company located in 616-618 Chigwell Road, Woodford Green IG8 8AA. The firm's classified under the NACE and SIC code 63990 which means Other information service activities n.e.c.. Tue, 31st May 2022 is the last time when company accounts were filed.

Regarding the company, the full extent of director's tasks have so far been executed by Robert C. who was assigned to lead the company in 2009.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 829	2 033	-3 590	-5 889	-4 668	-4 298

Balance Sheet
Current Assets	29 795	50 311	46 319	23 013	34 787	47 787	42 574	23 681	21 841	43 360	41 945	34 365	43 926
Net Assets Liabilities												23 036	34 106
Cash Bank In Hand	24 152	33 826	34 226	16 951	23 641	42 022
Cash Bank On Hand								15 281	21 796	43 360	36 445
Debtors	5 643	16 485	12 093	6 062	11 146	5 765		8 400	45		5 500
Other Debtors									45
Net Assets Liabilities Including Pension Asset Liability	1 829	2 033

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	829	1 033	-4 590	-6 889	-5 668	-5 298
Shareholder Funds	1 829	2 033	-3 590	-5 889	-4 668	-4 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													-960
Average Number Employees During Period									1	2	2	1	1
Creditors							46 600	27 477	25 617	47 952	20 288	3 169	634
Profit Loss												3 379
Profit Loss On Ordinary Activities Before Tax												4 171
Staff Costs Employee Benefits Expense												3 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities												792
Total Assets Less Current Liabilities	1 829	2 033	-3 590	-5 889	-4 668	-4 298	-4 026	-3 796	-3 776	-4 592	21 657	26 205	35 700
Turnover Revenue												14 588
Accrued Liabilities								144	1 272	731	1 357
Corporation Tax Payable								7 091	5 400	5 607	10 471
Creditors Due Within One Year	27 966	48 278	49 909	28 902	39 455	52 085
Net Current Assets Liabilities	1 829	2 033	-3 590	-5 889	-4 668	-4 298	-4 026	-3 796	-3 776	-4 592	21 657
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Taxation Social Security Payable								325		786	993
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables								8 400			5 500

Company staff

Robert C.

Role: Director

Appointed: 19 May 2009

Latest update: 29 March 2024

People with significant control

Robert C.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 18 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	18 February 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 July 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Macticulous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

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Macticulous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016