Founded in 2017, Macaroon Associates, classified under reg no. 10651584 is an active company. Currently registered at 78 Church Road BS7 8SE, Bristol the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Steven W., appointed on 3 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Church Road |
| Office Address2 | Horfield |
| Town | Bristol |
| Post code | BS7 8SE |
| Country of origin | United Kingdom |
| Registration Number | 10651584 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 3 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 | 449 | 1 091 | 7 091 | 223 | 7 064 | |
| Current Assets | 5 909 | 6 588 | 6 316 | 7 091 | ||
| Debtors | 5 909 | 6 139 | 5 225 | |||
| Net Assets Liabilities | 274 | 48 | -6 772 | 156 | -508 | 350 |
| Property Plant Equipment | 1 240 | 629 | 259 | 600 | 242 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | 1 222 | 1 952 | 2 325 | 2 683 | 2 925 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 851 | 360 | 714 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
| Corporation Tax Payable | 5 895 | 6 630 | 13 347 | 6 154 | 1 074 | |
| Creditors | 6 875 | 7 194 | 13 347 | 7 535 | 973 | 6 714 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 611 | 730 | 373 | 358 | 242 |
| Loans From Directors | -102 | -1 000 | ||||
| Net Current Assets Liabilities | -966 | -606 | -7 031 | -444 | -750 | 350 |
| Property Plant Equipment Gross Cost | 1 851 | 1 851 | 2 211 | 2 925 | 2 925 | 2 925 |
| Taxation Social Security Payable | 1 074 | 7 714 | ||||
| Trade Creditors Trade Payables | 980 | 564 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-02 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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