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Mac Merchant Limited HERTFORDSHIRE

Mac Merchant Limited is a private limited company registered at 18 Hartfield Avenue, Elstree, Borehamwood, Hertfordshire WD6 3JE. Its total net worth is estimated to be around 146017 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2000-07-24, this 23-year-old company is run by 1 director and 1 secretary.
Director Kashif M., appointed on 25 July 2000.
Changing the topic to secretaries, we can mention: Coussar M., appointed on 02 October 2000.
The company is officially classified as "retail sale of computers, peripheral units and software in specialised stores" (SIC: 47410).
The last confirmation statement was sent on 2023-07-24 and the date for the subsequent filing is 2024-08-07. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Mac Merchant Limited Address / Contact

Office Address 18 Hartfield Avenue, Elstree
Office Address2 Borehamwood
Town Hertfordshire
Post code WD6 3JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04042143
Date of Incorporation Mon, 24th Jul 2000
Industry Retail sale of computers, peripheral units and software in specialised stores
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Coussar M.

Position: Secretary

Appointed: 02 October 2000

Kashif M.

Position: Director

Appointed: 25 July 2000

Syed H.

Position: Director

Appointed: 25 July 2000

Resigned: 12 January 2001

Ali S.

Position: Secretary

Appointed: 25 July 2000

Resigned: 30 September 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 24 July 2000

Resigned: 24 July 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 24 July 2000

Resigned: 24 July 2000

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Kashif M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Coussar M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Kashif M.

Notified on 24 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Coussar M.

Notified on 24 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth146 017135 093129 956126 722139 077140 224       
Balance Sheet
Cash Bank On Hand     168 215162 246      
Current Assets202 657184 801177 222156 453173 980170 060164 518157 326149 604140 706138 255132 977115 233
Debtors2 2341 8256621 100  685      
Net Assets Liabilities     140 222125 666119 501111 474103 29699 82290 80482 831
Property Plant Equipment      194      
Total Inventories     1 8451 587      
Cash Bank In Hand192 440181 792173 940152 432171 711168 215       
Net Assets Liabilities Including Pension Asset Liability146 017135 093129 956126 723139 077140 224       
Other Debtors409            
Stocks Inventory7 9831 1842 6202 9212 2691 845       
Trade Debtors1 8251 825662          
Reserves/Capital
Called Up Share Capital62 50062 50062 50062 50062 50062 500       
Profit Loss Account Reserve83 51772 59367 45664 22276 57777 724       
Shareholder Funds146 017135 093129 956126 722139 077140 224       
Other
Accumulated Depreciation Impairment Property Plant Equipment     555620      
Administrative Expenses     27 94228 007      
Creditors     29 83839 04637 95438 19437 41038 43342 17332 402
Distribution Costs     26899      
Fixed Assets      19412964    
Gross Profit Loss     30 97013 471      
Increase From Depreciation Charge For Year Property Plant Equipment      65      
Net Current Assets Liabilities146 017135 093129 956126 723139 077140 224125 472119 372111 410103 29699 82290 80482 831
Operating Profit Loss     2 760-14 635      
Other Interest Receivable Similar Income Finance Income     11179      
Profit Loss     2 297-14 556      
Profit Loss On Ordinary Activities Before Tax     2 871-14 556      
Property Plant Equipment Gross Cost     555814      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     574       
Total Additions Including From Business Combinations Property Plant Equipment      259      
Total Assets Less Current Liabilities146 017135 093129 956126 722139 077140 224125 666119 501111 474103 29699 82290 80482 831
Average Number Employees During Period        11111
Creditors Due Within One Year56 64049 70847 26629 73134 90329 836       
Number Shares Allotted62 50062 50062 50062 50062 50062 500       
Par Value Share111111       
Share Capital Allotted Called Up Paid62 50062 50062 50062 50062 50062 500       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 1st, December 2023 		Free Download (3 pages)

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