Founded in 2016, Mack Barnet Consultancy, classified under reg no. 10036644 is an active company. Currently registered at 16 Mallard Close EN5 1DH, Barnet the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022. Since May 12, 2018 Mack Barnet Consultancy Ltd is no longer carrying the name Jm Impact House.
The company has 2 directors, namely Jackuline I., Martin V.. Of them, Jackuline I., Martin V. have been with the company the longest, being appointed on 2 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Mallard Close |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1DH |
Country of origin | United Kingdom |
Registration Number | 10036644 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Martin V. The abovementioned PSC has significiant influence or control over the company,.
Martin V.
Notified on | 1 March 2017 |
Nature of control: |
significiant influence or control |
Jm Impact House | May 12, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-30 | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 | 23 020 | 56 432 | 66 390 | 125 777 | 175 516 | 185 404 | |
Net Assets Liabilities | 2 | 40 582 | 32 570 | 17 151 | 52 507 | 72 087 | 65 105 | |
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 40 400 | 70 400 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 22 038 | 31 133 | 11 239 | 22 870 | 18 770 | 18 825 | ||
Fixed Assets | 40 000 | 7 271 | 843 | 1 277 | ||||
Net Current Assets Liabilities | 2 | -330 | 25 299 | 67 151 | 102 907 | 156 746 | 166 579 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 000 | |||||||
Total Assets Less Current Liabilities | 2 | 40 982 | 32 570 | 67 151 | 102 907 | 157 589 | 167 856 | |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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