Mack Events Presents started in year 2014 as Private Limited Company with registration number 09358187. The Mack Events Presents company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barry at 36 Woodlands Road. Postal code: CF63 4EG.
The company has 3 directors, namely Rhys B., Hayley B. and Matthew B.. Of them, Matthew B. has been with the company the longest, being appointed on 17 December 2014 and Rhys B. and Hayley B. have been with the company for the least time - from 1 January 2021. As of 29 April 2024, there was 1 ex director - Ross M.. There were no ex secretaries.
| Office Address | 36 Woodlands Road |
| Town | Barry |
| Post code | CF63 4EG |
| Country of origin | United Kingdom |
| Registration Number | 09358187 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 17 December 2014
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Matthew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ross M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ross M.
| Notified on | 6 April 2016 |
| Ceased on | 24 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 922 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 670 | |||||
| Cash Bank On Hand | 10 670 | 22 914 | 21 919 | 24 358 | 38 106 | |
| Current Assets | 11 160 | 24 062 | 24 780 | 35 494 | 61 392 | |
| Debtors | 490 | 1 148 | 2 861 | 11 136 | 23 286 | |
| Intangible Fixed Assets | 22 000 | 17 600 | ||||
| Other Debtors | 1 148 | 1 241 | 3 276 | 3 366 | ||
| Property Plant Equipment | 3 654 | 7 069 | 5 301 | 4 508 | 22 839 | |
| Tangible Fixed Assets | 3 654 | |||||
| Net Assets Liabilities | 2 508 | 30 322 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 822 | |||||
| Shareholder Funds | 922 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 17 600 | 22 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 3 575 | 5 343 | 6 846 | 13 060 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Creditors | 31 492 | 43 982 | 38 590 | 41 894 | 13 795 | |
| Creditors Due Within One Year | 31 492 | |||||
| Dividends Paid | 19 000 | |||||
| Fixed Assets | 21 254 | 20 269 | 14 101 | 8 908 | 22 839 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 356 | 1 768 | 1 503 | 6 214 | ||
| Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | ||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | |||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||
| Net Current Assets Liabilities | -20 332 | -19 920 | -13 810 | -6 400 | 21 278 | |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 37 595 | 30 734 | 26 830 | 19 098 | ||
| Other Taxation Social Security Payable | 6 387 | 7 856 | 15 064 | 16 978 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 18 427 | |||||
| Property Plant Equipment Gross Cost | 4 873 | 10 644 | 10 644 | 11 354 | 35 899 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 4 873 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 873 | |||||
| Tangible Fixed Assets Depreciation | 1 219 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 219 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 771 | 710 | 24 545 | |||
| Total Assets Less Current Liabilities | 922 | 349 | 291 | 2 508 | 44 117 | |
| Trade Debtors Trade Receivables | 1 620 | 7 860 | 19 920 | |||
| Finance Lease Liabilities Present Value Total | 13 795 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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