Macalan started in year 2014 as Private Limited Company with registration number 09050334. The Macalan company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 17 Saxilby Road. Postal code: LN1 2AA.
The firm has 3 directors, namely Robert P., Edward P. and Jeanette P.. Of them, Robert P., Edward P., Jeanette P. have been with the company the longest, being appointed on 21 May 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Saxilby Road |
| Office Address2 | Sturton By Stow |
| Town | Lincoln |
| Post code | LN1 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09050334 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 21 May 2014
Position: Director
Appointed: 21 May 2014
Position: Director
Appointed: 21 May 2014
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Edward P. The abovementioned PSC and has 50,01-75% shares.
Edward P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 174 | 35 449 | 36 373 | 7 632 | 9 471 | 10 895 | 13 263 | ||
| Current Assets | 100 | 2 274 | 35 549 | 36 373 | |||||
| Debtors | 100 | 100 | 100 | 100 | |||||
| Net Assets Liabilities | 1 580 | 17 576 | 29 237 | 30 379 | 44 292 | 45 769 | 47 465 | ||
| Property Plant Equipment | 38 029 | 95 000 | 105 000 | ||||||
| Other Debtors | 100 | 100 | 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -325 | -325 | -325 | -325 | -325 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | ||||
| Creditors | 38 723 | 68 770 | 40 445 | 71 250 | 71 250 | 71 250 | 71 250 | ||
| Fixed Assets | 95 000 | 105 000 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 000 | ||||||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 10 000 | 12 150 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | 15 000 | |||||||
| Investment Property | 38 029 | 95 000 | 105 000 | 105 000 | 120 000 | 120 000 | 120 000 | ||
| Investment Property Fair Value Model | 38 029 | 95 000 | 105 000 | 105 000 | 105 000 | 120 000 | |||
| Net Current Assets Liabilities | 100 | -36 449 | -5 733 | -3 748 | -125 | 1 638 | 3 115 | 4 811 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 38 029 | 95 000 | 105 000 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 921 | 2 921 | 2 921 | 5 771 | 5 771 | 5 771 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 1 580 | 89 267 | 100 928 | 104 875 | 121 638 | 123 115 | 124 811 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 37 332 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | ||||||||
| Other Creditors | 38 357 | 68 770 | |||||||
| Other Taxation Social Security Payable | 366 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 029 | ||||||||
| Trade Creditors Trade Payables | 613 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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