Ma4c started in year 2010 as Private Limited Company with registration number 07224302. The Ma4c company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Amersham at 16 Sandycroft Road. Postal code: HP6 6QN.
The company has one director. Jayesh C., appointed on 15 April 2010. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Sandycroft Road |
| Office Address2 | Little Chalfont |
| Town | Amersham |
| Post code | HP6 6QN |
| Country of origin | United Kingdom |
| Registration Number | 07224302 |
| Date of Incorporation | Thu, 15th Apr 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Sat, 30th Dec 2023 (112 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2010
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Jayesh C. The abovementioned PSC and has 75,01-100% shares.
Jayesh C.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 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 | -37 281 | -58 980 | -85 198 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 882 | 914 | 313 | |||||||
| Cash Bank On Hand | 313 | 322 | 273 | 33 | 12 | 49 990 | 10 780 | 3 944 | ||
| Current Assets | 914 | 336 | 401 | 321 | 60 | 13 187 | 57 998 | 48 741 | 4 154 | |
| Debtors | 23 | 79 | 48 | 27 | 13 175 | 8 008 | 37 961 | 210 | ||
| Other Debtors | 23 | 79 | 48 | 27 | 13 175 | 8 008 | 37 961 | 210 | ||
| Property Plant Equipment | 369 | 246 | 123 | |||||||
| Tangible Fixed Assets | 226 | 1 | 369 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -37 282 | -58 981 | -85 199 | |||||||
| Shareholder Funds | -37 281 | -58 980 | -85 198 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 313 | 1 165 | 1 205 | 1 185 | 1 299 | 3 165 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 293 | 2 416 | 2 539 | 2 662 | 2 662 | 2 662 | 2 662 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 771 | 5 805 | 5 805 | 2 263 | ||||||
| Creditors | 85 903 | 57 311 | 72 979 | 20 234 | 8 615 | 59 528 | 80 493 | 57 135 | ||
| Creditors Due Within One Year | 38 389 | 59 895 | 85 903 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 123 | 123 | |||||||
| Net Current Assets Liabilities | -37 507 | -58 981 | -85 567 | -56 910 | -72 658 | -20 174 | 4 572 | -1 530 | -31 752 | -52 981 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 648 | 353 | 1 526 | 1 520 | 1 509 | 558 | 268 | 268 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 28 534 | -15 871 | 52 361 | 24 746 | -6 102 | -6 122 | 21 871 | |||
| Property Plant Equipment Gross Cost | 2 662 | 2 662 | 2 662 | 2 662 | 2 662 | 2 662 | 2 662 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 491 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 171 | 2 171 | 2 662 | |||||||
| Tangible Fixed Assets Depreciation | 1 945 | 2 170 | 2 293 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 225 | 123 | ||||||||
| Total Assets Less Current Liabilities | -37 281 | -58 980 | -85 198 | -56 664 | -72 535 | -20 174 | 4 572 | -1 530 | -31 752 | -52 981 |
| Dividends Paid | 24 100 | 43 100 | ||||||||
| Other Creditors | 50 000 | 50 000 | 52 788 | |||||||
| Trade Creditors Trade Payables | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, February 2024 |
accounts | Free Download (7 pages) |
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