Founded in 2015, Machilly, classified under reg no. 09746788 is an active company. Currently registered at 61b High Street SE25 6EF, London the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Margaret E., Selwyn E.. Of them, Selwyn E. has been with the company the longest, being appointed on 25 August 2015 and Margaret E. has been with the company for the least time - from 31 October 2022. As of 17 May 2024, there was 1 ex director - Margaret E.. There were no ex secretaries.
| Office Address | 61b High Street |
| Office Address2 | South Norwood |
| Town | London |
| Post code | SE25 6EF |
| Country of origin | United Kingdom |
| Registration Number | 09746788 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 31 October 2022
Position: Director
Appointed: 25 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Margaret E. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Selwyn E. This PSC owns 25-50% shares.
Margaret E.
| Notified on | 31 October 2022 |
| Nature of control: |
50,01-75% shares |
Selwyn E.
| Notified on | 20 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -9 659 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 30 | 30 | 34 | 191 | 81 | |||
| Net Assets Liabilities | 9 659 | 11 307 | 11 893 | 12 306 | 13 072 | 14 250 | 15 025 | 12 370 |
| Cash Bank In Hand | 30 | |||||||
| Intangible Fixed Assets | 1 531 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 659 | |||||||
| Tangible Fixed Assets | 252 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | |||||||
| Profit Loss Account Reserve | -9 859 | |||||||
| Shareholder Funds | -9 659 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Creditors | 7 800 | 12 373 | 311 | 349 | 10 823 | 837 | 12 882 | 10 789 |
| Fixed Assets | 1 783 | 1 876 | 1 501 | 1 126 | 751 | 376 | ||
| Net Current Assets Liabilities | -7 770 | 12 343 | 311 | 349 | 10 823 | 803 | 12 691 | 10 708 |
| Total Assets Less Current Liabilities | -5 987 | 10 467 | 1 190 | 777 | 10 072 | 427 | 12 691 | 10 708 |
| Creditors Due After One Year | 3 672 | |||||||
| Creditors Due Within One Year | 7 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy