Founded in 2016, Mackay And Partners 2016, classified under reg no. 09958145 is an active company. Currently registered at 5 Underwood Street N1 7LY, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Ken M., appointed on 19 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Underwood Street |
Town | London |
Post code | N1 7LY |
Country of origin | United Kingdom |
Registration Number | 09958145 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Kenneth M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 604 | 6 781 | 728 | 1 228 | 229 |
Current Assets | 59 111 | 57 363 | 87 487 | 18 547 | 1 218 |
Debtors | 57 507 | 50 582 | 86 759 | 17 319 | 989 |
Net Assets Liabilities | 87 | 392 | 6 505 | -74 604 | -179 656 |
Other Debtors | 10 657 | 17 869 | 83 101 | 17 319 | 989 |
Property Plant Equipment | 626 | 193 | 1 681 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 734 | 4 167 | 4 360 | 4 360 | 4 647 |
Bank Borrowings Overdrafts | 3 291 | 8 563 | 14 272 | 25 887 | |
Corporation Tax Payable | 7 237 | 3 895 | 4 564 | 3 635 | 3 635 |
Creditors | 59 650 | 57 164 | 30 982 | 51 033 | 146 457 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 626 | 193 | 1 681 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 193 | 287 | ||
Net Current Assets Liabilities | -539 | 199 | 56 505 | -32 486 | -145 239 |
Other Creditors | 2 700 | 37 200 | 2 700 | 29 875 | 106 206 |
Other Taxation Social Security Payable | 23 193 | 339 | 83 | ||
Property Plant Equipment Gross Cost | 4 360 | 4 360 | 4 360 | 6 328 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 968 | ||||
Total Assets Less Current Liabilities | 87 | 392 | 56 505 | -32 486 | -143 558 |
Trade Creditors Trade Payables | 23 229 | 16 069 | 14 816 | 3 251 | 10 646 |
Trade Debtors Trade Receivables | 46 850 | 32 713 | 3 658 | ||
Advances Credits Directors | 5 899 | 26 924 | 27 175 | 103 506 | |
Advances Credits Made In Period Directors | 5 899 | 26 924 | 54 099 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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