Founded in 2002, Macris, classified under reg no. 04455283 is an active company. Currently registered at 6 Croft Road SW16 3NF, the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Maria V., appointed on 6 June 2002. There are currently no secretaries appointed. As of 13 May 2024, there were 2 ex secretaries - Thomas V., Paul V. and others listed below. There were no ex directors.
| Office Address | 6 Croft Road |
| Office Address2 | London |
| Town | |
| Post code | SW16 3NF |
| Country of origin | United Kingdom |
| Registration Number | 04455283 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2002
The list of PSCs who own or control the company includes 1 name. As we identified, there is Maria V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Net Worth | 860 | -21 894 | -50 457 | -61 156 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 33 932 | 43 835 | 37 648 | 10 958 | 4 600 | 472 | 924 | 4 082 | 3 995 | 26 |
| Net Assets Liabilities | -61 156 | -17 689 | -13 338 | -3 569 | 957 | |||||
| Cash Bank In Hand | 6 669 | 537 | 5 621 | |||||||
| Debtors | 27 263 | 43 298 | 32 027 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 860 | -21 894 | -50 457 | -61 156 | ||||||
| Tangible Fixed Assets | 3 255 | 1 938 | 1 024 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 400 | 400 | 400 | |||||||
| Profit Loss Account Reserve | 460 | -22 294 | -50 857 | |||||||
| Shareholder Funds | 860 | -21 894 | -50 457 | -61 156 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 950 | 1 800 | 1 992 | 3 600 | 1 800 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 70 672 | 21 557 | 13 024 | 2 347 | 4 709 | 3 176 | 9 812 | |||
| Fixed Assets | 3 255 | 1 938 | 1 024 | 1 508 | 1 068 | 1 206 | 1 454 | 1 584 | 2 282 | 1 417 |
| Net Current Assets Liabilities | -2 189 | -23 832 | -48 552 | -59 714 | -16 957 | -12 552 | -1 423 | -627 | 819 | -9 786 |
| Total Assets Less Current Liabilities | 1 066 | -21 894 | -47 528 | -58 206 | -15 889 | -11 346 | 31 | 957 | 3 101 | -8 369 |
| Accruals Deferred Income | 2 929 | 2 950 | ||||||||
| Creditors Due Within One Year | 36 121 | 67 667 | 89 129 | 70 672 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 206 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 359 | 1 104 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 619 | 9 766 | 3 709 | |||||||
| Tangible Fixed Assets Depreciation | 8 364 | 7 828 | 2 685 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 646 | 341 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 182 | 5 484 | ||||||||
| Tangible Fixed Assets Disposals | 2 212 | 7 161 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to 2023-06-30 (was 2023-12-31). filed on: 17th, January 2024 |
accounts | Free Download (1 page) |
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