Mac5 Personal Fitness Ltd is a private limited company situated at 7 James Meadow, 7 James Meadow, Slough SL3 7GE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 1 director.
Director Lee M., appointed on 29 January 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The latest confirmation statement was sent on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 7 James Meadow |
| Office Address2 | 7 James Meadow |
| Town | Slough |
| Post code | SL3 7GE |
| Country of origin | United Kingdom |
| Registration Number | 11795852 |
| Date of Incorporation | Tue, 29th Jan 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
| Notified on | 29 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 863 | 26 369 | 5 078 | 2 923 |
| Current Assets | 8 991 | 26 369 | 12 304 | 13 788 |
| Debtors | 1 128 | 7 226 | 10 865 | |
| Net Assets Liabilities | 14 895 | 14 351 | 10 293 | 14 136 |
| Property Plant Equipment | 8 093 | 7 739 | 15 508 | 14 326 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 954 | 1 852 | 3 602 | 5 212 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 047 | 544 | ||
| Administrative Expenses | 30 239 | 25 352 | ||
| Amounts Owed By Directors | 7 226 | 10 293 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 18 147 | 214 | 13 633 | |
| Comprehensive Income Expense | 34 951 | 3 625 | ||
| Corporation Tax Payable | 933 | |||
| Cost Sales | 995 | |||
| Creditors | 2 189 | 1 610 | 275 | 345 |
| Depreciation Expense Property Plant Equipment | 954 | 898 | ||
| Dividend Per Share Final | 417 | |||
| Dividend Per Share Interim | 2 007 | |||
| Dividends Paid | -20 066 | -4 169 | ||
| Dividends Paid On Shares | 4 169 | 6 698 | ||
| Dividends Proposed But Not Paid | 4 169 | |||
| Fixed Assets | 7 739 | 15 508 | 14 326 | |
| Gross Profit Loss | 71 596 | 29 910 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 713 | 1 585 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 954 | 898 | 1 750 | 1 610 |
| Interest Payable Similar Charges Finance Costs | 47 | |||
| Loans From Directors | 676 | 309 | ||
| Net Current Assets Liabilities | 6 802 | 25 435 | 12 029 | 13 443 |
| Number Shares Issued Fully Paid | 10 | 10 | ||
| Other Creditors | -4 170 | |||
| Other Taxation Social Security Payable | 61 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 34 951 | 3 625 | ||
| Profit Loss On Ordinary Activities Before Tax | 41 310 | 4 558 | ||
| Property Plant Equipment Gross Cost | 9 047 | 9 591 | 19 110 | 19 538 |
| Taxation Social Security Payable | 6 359 | 61 | 36 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 359 | 933 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 519 | 428 | ||
| Total Assets Less Current Liabilities | 14 895 | 33 174 | 27 537 | 27 769 |
| Trade Debtors Trade Receivables | 1 128 | 572 | ||
| Turnover Revenue | 72 591 | |||
| Director Remuneration | 8 597 | 8 759 | ||
| Dividend Recommended By Directors | 4 169 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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