Macondo 101 started in year 2014 as Private Limited Company with registration number 08967036. The Macondo 101 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 79 Tib Street. Postal code: M4 1LS.
The firm has 2 directors, namely Michael H., Helen M.. Of them, Michael H., Helen M. have been with the company the longest, being appointed on 31 March 2014. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 79 Tib Street |
Town | Manchester |
Post code | M4 1LS |
Country of origin | United Kingdom |
Registration Number | 08967036 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 096 | 1 353 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 126 | 23 177 | 22 571 | 5 370 | 1 304 | 11 538 | 705 | ||
Current Assets | 14 920 | 20 979 | 41 359 | 25 410 | 24 804 | 10 066 | 4 800 | 13 771 | 705 |
Debtors | 6 569 | 2 233 | 2 233 | 2 233 | 4 696 | 3 496 | 2 233 | ||
Net Assets Liabilities | 18 326 | 4 475 | 1 610 | -3 784 | -11 582 | -128 | -9 128 | ||
Other Debtors | 2 233 | 2 233 | 2 233 | 3 496 | 3 496 | 2 233 | |||
Property Plant Equipment | 116 | 87 | 65 | 49 | 37 | 28 | |||
Cash Bank In Hand | 14 920 | 14 410 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 096 | 1 353 | |||||||
Tangible Fixed Assets | 206 | 154 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 086 | 1 343 | |||||||
Shareholder Funds | 1 096 | 1 353 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 188 | 210 | 226 | 238 | 247 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 855 | ||||||||
Corporation Tax Payable | 4 253 | 2 386 | 1 444 | 860 | |||||
Creditors | 23 149 | 21 022 | 23 259 | 13 899 | 16 419 | 13 927 | 9 833 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 247 | ||||||||
Disposals Property Plant Equipment | 275 | ||||||||
Fixed Assets | 206 | 154 | 116 | 87 | 65 | 49 | 37 | 28 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 22 | 16 | 12 | 9 | ||||
Net Current Assets Liabilities | 890 | 1 199 | 18 210 | 4 388 | 1 545 | -3 833 | -11 619 | -156 | -9 128 |
Other Creditors | 18 896 | 17 781 | 21 815 | 13 479 | 15 999 | 12 377 | 9 083 | ||
Property Plant Equipment Gross Cost | 275 | 275 | 275 | 275 | 275 | ||||
Total Assets Less Current Liabilities | 1 096 | 1 353 | 18 326 | 4 475 | 1 610 | -3 784 | -11 582 | -128 | -9 128 |
Trade Creditors Trade Payables | 420 | 420 | 690 | 750 | |||||
Trade Debtors Trade Receivables | 1 200 | ||||||||
Creditors Due Within One Year | 14 030 | 19 780 | |||||||
Tangible Fixed Assets Additions | 275 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 275 | 275 | |||||||
Tangible Fixed Assets Depreciation | 69 | 121 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 52 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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