Founded in 2015, Macevee Management, classified under reg no. 09905428 is an active company. Currently registered at 14 Hillside Way BN1 5FE, Brighton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Saeid S. and Teresa S.. In addition one secretary - Teresa S. - is with the firm. As of 30 April 2024, there were 2 ex directors - Harry S., Lillian S. and others listed below. There were no ex secretaries.
Office Address | 14 Hillside Way |
Office Address2 | Withdean |
Town | Brighton |
Post code | BN1 5FE |
Country of origin | United Kingdom |
Registration Number | 09905428 |
Date of Incorporation | Mon, 7th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Saeid S. The abovementioned PSC has significiant influence or control over the company,.
Saeid S.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 052 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 510 | 2 135 | 1 934 | 965 | 2 063 | 1 799 |
Current Assets | 1 934 | 4 275 | 2 063 | ||||
Debtors | 3 310 | ||||||
Net Assets Liabilities | -1 052 | -17 081 | -14 288 | -936 | 3 309 | -691 | -570 |
Other Debtors | 2 530 | ||||||
Property Plant Equipment | 666 | 342 333 | 342 710 | 342 532 | 342 354 | 343 645 | 343 208 |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 052 | ||||||
Tangible Fixed Assets | 666 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 152 | ||||||
Shareholder Funds | -1 052 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 650 | 650 | 650 | 650 | 650 | 650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 666 | 1 177 | 1 355 | 1 533 | 1 970 | 2 407 |
Additions Other Than Through Business Combinations Property Plant Equipment | 342 000 | 888 | 1 728 | ||||
Creditors | 1 818 | 359 924 | 359 133 | 3 402 | 650 | 650 | 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 511 | 178 | 178 | 437 | 437 | |
Loans From Directors | 1 218 | 17 274 | 16 483 | 3 749 | |||
Net Current Assets Liabilities | -1 718 | -359 414 | -356 998 | -1 468 | 3 625 | 1 413 | 1 149 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 600 | 342 000 | 342 000 | 2 752 | 342 000 | 342 000 | 344 927 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 999 | 342 999 | 343 887 | 343 887 | 343 887 | 345 615 | 345 615 |
Taxation Social Security Payable | 670 | ||||||
Total Assets Less Current Liabilities | -14 288 | 341 064 | 345 309 | 345 058 | 344 357 | ||
Trade Debtors Trade Receivables | 780 | ||||||
Creditors Due Within One Year | 1 818 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 999 | ||||||
Tangible Fixed Assets Cost Or Valuation | 999 | ||||||
Tangible Fixed Assets Depreciation | 333 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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