Mac Gamba started in year 2013 as Private Limited Company with registration number 08663667. The Mac Gamba company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sittingbourne at 39 Oak Lane. Postal code: ME9 7AU.
The firm has one director. Lindsay G., appointed on 27 August 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Oak Lane |
| Office Address2 | Upchurch |
| Town | Sittingbourne |
| Post code | ME9 7AU |
| Country of origin | United Kingdom |
| Registration Number | 08663667 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Lindsay G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lindsay G.
| 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 |
| Net Worth | 7 155 | 57 | 335 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 11 083 | 3 662 | 5 245 | ||
| Cash Bank On Hand | 5 245 | 2 500 | 27 793 | ||
| Current Assets | 15 949 | 19 042 | 15 874 | 22 418 | 34 435 |
| Debtors | 4 866 | 15 380 | 10 629 | 19 918 | 6 642 |
| Net Assets Liabilities | 335 | 2 139 | 4 398 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 155 | 57 | 335 | ||
| Other Debtors | 4 725 | 14 825 | 3 636 | ||
| Property Plant Equipment | 261 | 174 | 1 878 | ||
| Tangible Fixed Assets | 587 | 391 | 261 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 7 154 | 56 | 334 | ||
| Shareholder Funds | 7 155 | 57 | 335 | ||
| Other | |||||
| Advances Credits Directors | 4 554 | ||||
| Amount Specific Advance Or Credit Directors | 4 554 | 11 189 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 554 | 11 189 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 554 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 707 | 1 352 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 15 748 | 20 418 | 31 539 | ||
| Creditors Due Within One Year | 9 264 | 19 298 | 15 748 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 645 | |||
| Net Current Assets Liabilities | 6 685 | -256 | 126 | 2 000 | 2 896 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 900 | 1 000 | 8 238 | ||
| Other Taxation Social Security Payable | 14 848 | 19 418 | 23 301 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 881 | 881 | 3 230 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 52 | 35 | 376 | ||
| Provisions For Liabilities Charges | 117 | 78 | 52 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 881 | ||||
| Tangible Fixed Assets Cost Or Valuation | 881 | 881 | |||
| Tangible Fixed Assets Depreciation | 294 | 490 | 620 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 294 | 196 | 130 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 349 | ||||
| Total Assets Less Current Liabilities | 7 272 | 135 | 387 | 2 174 | 4 774 |
| Trade Debtors Trade Receivables | 5 904 | 5 093 | 3 006 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 29th, March 2024 |
accounts | Free Download (8 pages) |
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