Mac Dpe Limited in FAREHAM

Mac Dpe Limited FAREHAM

Mac Dpe started in year 2015 as Private Limited Company with registration number 09386871. The Mac Dpe company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Fareham at 3 Julie Avenue. Postal code: PO15 5JU.

Mac Dpe Limited Address / Contact

Office Address	3 Julie Avenue
Town	Fareham
Post code	PO15 5JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09386871
Date of Incorporation	Tue, 13th Jan 2015
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	28th February
Company age	9 years old
Account next due date	Wed, 30th Nov 2022 (514 days after)
Account last made up date	Sun, 28th Feb 2021
Next confirmation statement due date	Fri, 27th Jan 2023 (2023-01-27)
Last confirmation statement dated	Thu, 13th Jan 2022

Company staff

Daren E.

Position: Director

Appointed: 13 January 2015

Louise E.

Position: Director

Appointed: 06 April 2016

Resigned: 28 February 2022

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Daren E. The abovementioned PSC and has 75,01-100% shares.

Daren E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Net Worth	634

Balance Sheet
Cash Bank On Hand	556
Current Assets	104 985	127 951	139 185	131 923
Debtors	74 677	101 251	102 629	86 042
Net Assets Liabilities	634	-2 184	-35 902	-45 166
Other Debtors	3 837
Total Inventories	29 752	26 700	36 556	45 881
Cash Bank In Hand	556
Net Assets Liabilities Including Pension Asset Liability	634
Stocks Inventory	29 752

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	534
Shareholder Funds	634

Other
Accrued Liabilities		225
Average Number Employees During Period	1	2	2	2
Bank Overdrafts		17	2 173	4 180
Creditors	108 188	130 135	175 087	177 089
Number Shares Issued Fully Paid		100	100	100
Other Creditors	70 870	42 225	129 558	130 506
Other Inventories	29 752	26 700	36 556	45 881
Other Remaining Borrowings	37 318	64 795	29 389	27 208
Par Value Share	1		1	1
Taxation Social Security Payable		22 873	13 967	15 195
Total Borrowings	37 318	64 812	31 562	31 388
Trade Debtors Trade Receivables	74 677	101 251	102 629	86 042
Director Remuneration		15 367	24 310
Accruals Deferred Income	-900
Consideration For Shares Issued	100
Creditors Due Within One Year	103 451
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Total Assets Less Current Liabilities	1 534

Company filings

Filing category

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 31st, January 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First Gazette notice for compulsory strike-off filed on: 31st, January 2023	gazette	Free Download (1 page)
TM01	Director appointment termination date: 2022-02-28 filed on: 28th, March 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-01-13 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 30th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-02-28 filed on: 26th, February 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2021-01-13 filed on: 27th, January 2021	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2020-01-13 filed on: 14th, January 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 25th, November 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019-01-13 filed on: 17th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 19th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018-01-13 filed on: 16th, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 29th, November 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-01-13 filed on: 16th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 13th, October 2016	accounts	Free Download (7 pages)
AD01	Registered office address changed from Wellesley House 204 London Road Waterlooville Hampshire PO7 7AN England to 3 Julie Avenue Fareham Hampshire PO15 5JU on 2016-09-28 filed on: 28th, September 2016	address	Free Download (1 page)
AP01	New director was appointed on 2016-04-06 filed on: 11th, May 2016	officers	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 10th, May 2016	gazette	Free Download (1 page)
AR01	Annual return made up to 2016-01-13 with full list of members filed on: 9th, May 2016	annual return	Free Download (3 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 12th, April 2016	gazette	Free Download (1 page)
AA01	Current accounting period extended from 2016-01-31 to 2016-02-28 filed on: 15th, January 2015	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 13th, January 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2015-01-13: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Mac Dpe Limited FAREHAM

Mac Dpe Limited Address / Contact

Company Information / Profile

Company staff

Daren E.

Louise E.

People with significant control

Annual reports financial information

Company filings

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