Macboski Ltd is a private limited company situated at 57 Jervis Street, Stoke-On-Trent ST1 2DY. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-14, this 5-year-old company is run by 1 director.
Director Maciej B., appointed on 14 October 2018.
The company is classified as "freight transport by road" (SIC: 49410).
The latest confirmation statement was filed on 2022-10-13 and the due date for the following filing is 2023-10-27. Additionally, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 57 Jervis Street |
| Town | Stoke-on-trent |
| Post code | ST1 2DY |
| Country of origin | United Kingdom |
| Registration Number | 11621546 |
| Date of Incorporation | Sun, 14th Oct 2018 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Maciej B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Maciej B.
| Notified on | 14 October 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 | 7 152 | 606 | |
| Current Assets | 2 955 | 17 232 | 10 853 | 9 160 |
| Debtors | 2 942 | 10 080 | 10 247 | |
| Net Assets Liabilities | 119 | 100 | -1 177 | -1 692 |
| Other Debtors | 2 697 | 10 080 | 10 247 | |
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings | 12 000 | 12 000 | ||
| Comprehensive Income Expense | 9 269 | 11 494 | ||
| Creditors | 2 836 | 12 000 | 12 000 | 8 852 |
| Dividends Paid | -9 250 | -11 513 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 174 | 2 696 | ||
| Par Value Share | 1 | |||
| Profit Loss | 9 269 | 11 494 | ||
| Taxation Social Security Payable | 7 | 23 | ||
| Total Assets Less Current Liabilities | 119 | 12 100 | 10 823 | 7 160 |
| Total Borrowings | 12 000 | 12 000 | ||
| Trade Creditors Trade Payables | 655 | 2 413 | 30 | |
| Trade Debtors Trade Receivables | 245 | |||
| Amount Specific Advance Or Credit Directors | 9 996 | 9 899 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 899 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 996 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 57 Jervis Street Stoke-on-Trent ST1 2DY. Change occurred on 2023-09-11. Company's previous address: 15 Alcester Close Stoke-on-Trent ST6 6QB England. filed on: 11th, September 2023 |
address | Free Download (1 page) |
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