Mac Repair Ltd is a private limited company located at First Floor, 378 Harrogate Road, Leeds LS17 6PY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 375 pounds. Incorporated on 2010-02-11, this 14-year-old company is run by 1 director.
Director Rebecca L., appointed on 11 February 2010.
The company is classified as "repair of computers and peripheral equipment" (Standard Industrial Classification: 95110).
The latest confirmation statement was filed on 2022-12-22 and the due date for the subsequent filing is 2024-01-05. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | First Floor |
Office Address2 | 378 Harrogate Road |
Town | Leeds |
Post code | LS17 6PY |
Country of origin | United Kingdom |
Registration Number | 07154265 |
Date of Incorporation | Thu, 11th Feb 2010 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Rebecca L. This PSC and has 75,01-100% shares.
Rebecca L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||||||
Cash Bank On Hand | 20 010 | 32 716 | 38 470 | 54 629 | |||||||||||||
Current Assets | 11 893 | 14 136 | 14 195 | 14 195 | 14 177 | 32 716 | 25 784 | 38 470 | 54 629 | 105 395 | 104 906 | 112 524 | |||||
Net Assets Liabilities | 10 569 | 8 602 | 8 603 | 12 580 | 22 615 | 22 648 | 47 096 | 64 690 | 81 762 | ||||||||
Property Plant Equipment | 5 406 | 4 055 | 2 027 | 1 126 | |||||||||||||
Cash Bank In Hand | 11 893 | 12 228 | 9 105 | 9 105 | 14 177 | 14 177 | 16 670 | 16 670 | 20 010 | ||||||||
Debtors | 1 908 | 5 090 | 5 090 | ||||||||||||||
Net Assets Liabilities Including Pension Asset Liability | -37 | 13 024 | 15 572 | 15 572 | 14 891 | 14 891 | 14 613 | 14 613 | 10 569 | ||||||||
Tangible Fixed Assets | 375 | 5 276 | 6 418 | 6 418 | 7 409 | 4 304 | 6 486 | 6 486 | 5 406 | ||||||||
Reserves/Capital | |||||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -39 | 13 022 | 15 570 | 15 570 | 14 889 | 14 889 | 14 611 | 14 611 | 10 567 | ||||||||
Other | |||||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 986 | 600 | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 458 | 11 809 | 14 736 | 15 637 | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||||||
Corporation Tax Payable | 1 758 | 2 449 | |||||||||||||||
Creditors | 14 847 | 28 169 | 28 168 | 15 908 | 17 882 | 33 107 | 59 403 | 43 836 | 32 291 | ||||||||
Fixed Assets | 4 055 | 2 704 | 2 027 | 1 126 | 3 090 | 3 620 | 2 129 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 351 | 901 | |||||||||||||||
Net Current Assets Liabilities | 9 287 | 7 748 | 9 154 | 9 154 | 7 482 | 7 482 | 8 127 | 8 127 | 5 163 | 4 547 | 4 548 | 9 876 | 20 588 | 21 522 | 45 992 | 61 070 | 80 233 |
Other Creditors | 1 382 | 2 068 | |||||||||||||||
Property Plant Equipment Gross Cost | 15 864 | 15 864 | 16 763 | 16 763 | |||||||||||||
Taxation Social Security Payable | 2 693 | 3 958 | |||||||||||||||
Total Assets Less Current Liabilities | 9 662 | 13 024 | 8 602 | 12 580 | 22 615 | 22 648 | 49 082 | 64 690 | 82 362 | ||||||||
Capital Employed | -37 | 13 024 | 15 572 | 15 572 | 14 891 | 14 891 | 14 613 | 14 613 | 10 569 | ||||||||
Creditors Due After One Year | 9 699 | ||||||||||||||||
Creditors Due Within One Year | 2 606 | 6 388 | 5 041 | 5 041 | 6 695 | 6 695 | 8 543 | 8 543 | 14 847 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 6 660 | 3 282 | 3 460 | 4 343 | 724 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 7 160 | 10 442 | 13 902 | 15 140 | 15 864 | |||||||||||
Tangible Fixed Assets Depreciation | 125 | 1 884 | 4 024 | 6 493 | 8 655 | 10 458 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 759 | 2 140 | 2 469 | 2 161 | 1 803 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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