Essentiallymac Limited BROMLEY


Founded in 2008, Essentiallymac, classified under reg no. 06686352 is an active company. Currently registered at 29 Bromley Avenue BR1 4BG, Bromley the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Angela B. and Benjamin H.. In addition one secretary - Ben H. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Essentiallymac Limited Address / Contact

Office Address 29 Bromley Avenue
Town Bromley
Post code BR1 4BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06686352
Date of Incorporation Tue, 2nd Sep 2008
Industry Repair of computers and peripheral equipment
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Ben H.

Position: Secretary

Appointed: 02 September 2008

Angela B.

Position: Director

Appointed: 02 September 2008

Benjamin H.

Position: Director

Appointed: 02 September 2008

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Benjamin H. This PSC and has 50,01-75% shares. The second entity in the PSC register is Angela B. This PSC owns 25-50% shares.

Benjamin H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Angela B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand37527 89244 32850 936
Current Assets46 34390 149114 86588 652
Debtors40 21856 25763 03726 216
Net Assets Liabilities3 1763 6819 35015 276
Property Plant Equipment10 50011 00014 50022 500
Total Inventories5 7506 0007 50011 500
Other
Director Remuneration26 10026 10026 10026 100
Dividend Recommended By Directors 18 00024 00024 000
Accrued Liabilities2 2502 2502 5003 000
Accrued Liabilities Not Expressed Within Creditors Subtotal4 1367 30424 51727 433
Accumulated Depreciation Impairment Property Plant Equipment23 54125 79129 99333 463
Administrative Expenses81 04982 63392 50091 454
Average Number Employees During Period3333
Bank Borrowings Overdrafts17 848   
Corporation Tax Payable7 2068 15010 30012 750
Cost Sales118 996110 174118 392142 760
Creditors49 53150 00047 60038 000
Current Tax For Period3 8004 3506 1506 600
Depreciation Expense Property Plant Equipment1 4912 2504 2023 470
Dividend Per Share Final 60120120
Dividend Per Share Interim 120120120
Dividends Paid 18 00024 00024 000
Dividends Paid On Shares18 00018 00024 00024 000
Dividends Paid On Shares Final6 0006 00012 00012 000
Dividends Paid On Shares Interim12 00012 00012 00012 000
Further Item Interest Expense Component Total Interest Expense1 3981 567152 
Gross Profit Loss102 51097 812130 113131 538
Increase From Depreciation Charge For Year Property Plant Equipment 2 2504 2023 470
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  4 4703 216
Interest Payable Similar Charges Finance Costs1 3981 5674 6223 216
Merchandise5 7506 0007 50011 500
Net Current Assets Liabilities-3 18849 98566 96758 209
Number Shares Issued Fully Paid 100100100
Operating Profit Loss21 46124 21840 44140 084
Other Operating Income Format1 9 0392 828 
Other Remaining Borrowings 50 00047 60038 000
Other Taxation Social Security Payable  524523
Par Value Share 111
Prepayments8 2508 2502 500200
Profit Loss16 25718 50529 66929 926
Profit Loss On Ordinary Activities Before Tax20 06322 65135 81936 868
Property Plant Equipment Gross Cost34 04136 79144 49355 963
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 8064 1466 1506 942
Total Additions Including From Business Combinations Property Plant Equipment 2 7507 70211 470
Total Assets Less Current Liabilities7 31260 98581 46780 709
Trade Creditors Trade Payables17 65821 59130 53111 572
Trade Debtors Trade Receivables31 96848 00760 53726 016
Turnover Revenue221 506207 986248 505274 298
Wages Salaries38 31744 91945 59738 058

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2023/09/02
filed on: 24th, October 2023
Free Download (3 pages)

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