Founded in 2017, Mac Processing, classified under reg no. 10675631 is an active company. Currently registered at Unit 2 Excel Centre M18 8DB, Manchester the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Raja T., Nagina K.. Of them, Nagina K. has been with the company the longest, being appointed on 17 March 2017 and Raja T. has been with the company for the least time - from 28 July 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Excel Centre |
Office Address2 | Preston Street |
Town | Manchester |
Post code | M18 8DB |
Country of origin | United Kingdom |
Registration Number | 10675631 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nagina K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nagina K.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 337 | 10 706 | 83 264 | 137 850 | 11 264 | 25 348 |
Current Assets | 127 746 | 158 663 | 284 956 | 469 210 | 562 940 | 393 214 |
Debtors | 117 409 | 147 957 | 186 152 | 236 320 | 335 586 | 306 776 |
Net Assets Liabilities | 49 939 | 78 849 | 86 644 | 114 083 | 92 671 | 57 193 |
Other Debtors | 180 | 68 650 | 180 550 | 204 250 | ||
Property Plant Equipment | 34 634 | 52 286 | 51 170 | 50 638 | 125 607 | 77 795 |
Total Inventories | 15 540 | 95 040 | 216 090 | 61 090 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 658 | 23 894 | 42 661 | 65 986 | 113 884 | 161 803 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 292 | 32 888 | 17 651 | 22 793 | 122 867 | 107 |
Average Number Employees During Period | 17 | 23 | 16 | 25 | 25 | 20 |
Creditors | 112 441 | 132 100 | 249 482 | 405 765 | 595 876 | 413 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 658 | 15 236 | 18 767 | 23 325 | 47 898 | 47 919 |
Net Current Assets Liabilities | 15 305 | 26 563 | 35 474 | 63 445 | -32 936 | -20 602 |
Other Creditors | 37 288 | 31 193 | 34 969 | 24 546 | 33 932 | 41 755 |
Property Plant Equipment Gross Cost | 43 292 | 76 180 | 93 831 | 116 624 | 239 491 | 239 598 |
Taxation Social Security Payable | 36 018 | 71 311 | 118 283 | 119 621 | 88 059 | 168 120 |
Trade Creditors Trade Payables | 39 135 | 29 596 | 96 230 | 261 598 | 473 885 | 203 941 |
Trade Debtors Trade Receivables | 117 409 | 147 777 | 186 152 | 167 670 | 155 036 | 102 526 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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