Manchester Mac & Pc Centre came into being in 2001 as a company enlisted under no 04148669, located at M2 4NG Manchester at C/o Clarke Bell Limited, 3rd Floor, The Pinnacle. The company has been in business for 23 years and its current state is liquidation. The company has operated under three different names. The initial name, Africa Trade, was changed on 2001-09-06 to Manchester Mac Centre. The current name, used since 2004, is Manchester Mac & Pc Centre Limited. This enterprise's SIC code is 47410 which stands for Retail sale of computers, peripheral units and software in specialised stores. 2020-06-30 is the last time the company accounts were filed.
Manchester Mac & Pc Centre Limited
General information
Name:
Manchester Mac & Pc Centre Ltd
Office Address:
C/o Clarke Bell Limited, 3rd Floor, The Pinnacle 73 King Street M2 4NG Manchester
Number: 04148669
Incorporation date: 2001-01-26
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Manchester Mac & Pc Centre Limited 2004-08-04
-
Manchester Mac Centre Ltd 2001-09-06
-
Africa Trade Ltd 2001-01-26
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||||
| Net Worth | 4 427 | 8 110 | 12 251 | 4 830 | -7 041 | -3 418 | 725 | |||
| Balance Sheet | ||||||||||
| Current Assets | 123 781 | 131 708 | 126 937 | 130 016 | 135 383 | 157 832 | 132 870 | 147 422 | 149 296 | 151 669 |
| Net Assets Liabilities | 725 | 34 453 | 61 977 | 63 271 | ||||||
| Cash Bank In Hand | 23 781 | 21 708 | 13 937 | 15 016 | 10 383 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 427 | 8 110 | 12 251 | 4 830 | -7 041 | -3 418 | 725 | |||
| Stocks Inventory | 100 000 | 110 000 | 113 000 | 115 000 | 125 000 | |||||
| Tangible Fixed Assets | 17 340 | 14 740 | 12 530 | 10 650 | 21 800 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 327 | 8 010 | 12 151 | 4 730 | -7 141 | |||||
| Shareholder Funds | 4 427 | 8 110 | 12 251 | 4 830 | -7 041 | -3 418 | 725 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Creditors | 147 896 | 195 263 | 223 432 | 225 954 | ||||||
| Fixed Assets | 17 340 | 14 740 | 12 530 | 10 650 | 21 800 | 18 530 | 15 751 | 13 388 | 12 159 | 11 014 |
| Net Current Assets Liabilities | -12 913 | -6 630 | -279 | -5 820 | -28 841 | -21 948 | -15 026 | 47 841 | 74 136 | 74 285 |
| Total Assets Less Current Liabilities | 4 427 | 8 110 | 12 251 | 4 830 | -7 041 | -3 418 | 725 | 34 453 | 61 977 | 63 271 |
| Creditors Due Within One Year | 136 694 | 138 338 | 127 216 | 135 836 | 164 224 | 179 780 | 147 896 | |||
| Tangible Fixed Assets Additions | 15 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | 24 000 | 24 000 | 39 000 | |||||
| Tangible Fixed Assets Depreciation | 6 660 | 9 260 | 11 470 | 13 350 | 17 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 600 | 2 210 | 1 880 | 3 850 | ||||||
Company staff
Shahzad R.
Role: Secretary
Appointed: 04 September 2009
Latest update: 23 February 2024
Asif R.
Role: Director
Appointed: 20 June 2004
Latest update: 23 February 2024
People with significant control
Asima R.
Notified on
14 January 2017
Nature of control:
1/2 or less of shares
Asif R.
Notified on
14 January 2017
Nature of control:
1/2 or less of shares
Mavesh R.
Notified on
14 January 2017
Nature of control:
1/2 or less of shares
Shahzad R.
Notified on
14 January 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 09 February 2023 |
| Confirmation statement last made up date | 26 January 2022 |
| Annual Accounts 2 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 2 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 8 February 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 8 February 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 27 May 2014 | |
| Date Approval Accounts | 27 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from 98 Grosvenor Street All Saints Manchester M1 7HL to C/O Clarke Bell Limited, 3rd Floor, the Pinnacle 73 King Street Manchester M2 4NG on Tuesday 2nd August 2022 (AD01)
filed on: 2nd, August 2022
filed on: 2nd, August 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
23