Macline started in year 2014 as Private Limited Company with registration number 08834218. The Macline company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Birchin Court. Postal code: EC3V 9DJ.
There is a single director in the firm at the moment - Jacqueline G., appointed on 7 January 2014. In addition, a secretary was appointed - Marco P., appointed on 7 January 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Birchin Court |
| Office Address2 | 20 Birchin Lane |
| Town | London |
| Post code | EC3V 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 08834218 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Wed, 30th Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 07 January 2014
Position: Secretary
Appointed: 07 January 2014
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Jacqueline G. This PSC and has 25-50% shares. Another one in the PSC register is Marco P. This PSC owns 25-50% shares.
Jacqueline G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Marco P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 4 321 | 10 105 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 627 | 4 703 | ||||||
| Cash Bank On Hand | 4 703 | 12 456 | 10 958 | 18 155 | 13 452 | 17 741 | 17 899 | |
| Current Assets | 9 329 | 12 523 | 22 661 | 15 615 | 19 297 | 24 182 | 19 279 | 19 349 |
| Debtors | 8 702 | 7 820 | 10 205 | 4 657 | 1 142 | 10 730 | 1 538 | 1 450 |
| Other Debtors | 7 820 | 728 | 3 515 | 1 142 | 1 968 | 1 450 | 1 450 | |
| Property Plant Equipment | 645 | 3 890 | 2 917 | 1 945 | 973 | |||
| Tangible Fixed Assets | 1 271 | 645 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 321 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 221 | 10 005 | ||||||
| Shareholder Funds | 4 321 | 10 105 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 647 | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 1 897 | 972 | 1 945 | 2 917 | 3 889 | ||
| Bank Borrowings Overdrafts | 10 | |||||||
| Corporation Tax Payable | 1 967 | 2 121 | ||||||
| Corporation Tax Recoverable | 1 142 | |||||||
| Creditors | 3 063 | 5 614 | 15 272 | 21 729 | 21 185 | 20 170 | 10 136 | |
| Creditors Due Within One Year | 6 279 | 3 063 | ||||||
| Deferred Tax Asset Debtors | 282 | |||||||
| Dividends Paid | 20 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 972 | 973 | 972 | 972 | |||
| Net Current Assets Liabilities | 3 050 | 9 460 | 17 047 | 343 | -2 432 | 2 997 | -891 | 9 213 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 814 | 3 647 | 2 878 | 21 729 | 19 871 | 19 870 | 9 957 | |
| Other Taxation Social Security Payable | 1 250 | 1 967 | 2 121 | 1 014 | 179 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 160 | |||||||
| Profit Loss | 6 942 | 3 714 | ||||||
| Property Plant Equipment Gross Cost | 1 897 | 1 897 | 4 862 | 4 862 | 4 862 | |||
| Recoverable Value-added Tax | 1 182 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 897 | |||||||
| Tangible Fixed Assets Depreciation | 626 | 1 252 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 626 | 626 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 862 | |||||||
| Total Assets Less Current Liabilities | 4 321 | 10 105 | 17 047 | 343 | 1 458 | 5 914 | 1 054 | 10 186 |
| Trade Creditors Trade Payables | -1 | 300 | 300 | |||||
| Trade Debtors Trade Receivables | 8 762 | 88 | ||||||
| Fixed Assets | 1 271 | |||||||
| Tangible Fixed Assets Additions | 1 897 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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