Founded in 2014, Mackay Chambers, classified under reg no. 08999746 is an active company. Currently registered at 43 Brambledean Road BN41 1LP, Brighton the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Angela C., Nicola M.. Of them, Angela C., Nicola M. have been with the company the longest, being appointed on 16 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Brambledean Road |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 1LP |
| Country of origin | United Kingdom |
| Registration Number | 08999746 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Angela C. This PSC and has 75,01-100% shares.
Angela C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 653 | -1 443 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 736 | ||||||||
| Cash Bank On Hand | 2 736 | 8 494 | 5 285 | 9 649 | 11 373 | 18 582 | 13 002 | 10 352 | |
| Current Assets | 3 155 | 3 352 | 16 911 | 12 801 | 11 940 | 16 786 | 32 804 | 24 651 | 19 737 |
| Debtors | 3 155 | 616 | 8 417 | 7 516 | 2 291 | 5 413 | 14 222 | 11 649 | 9 385 |
| Intangible Fixed Assets | 7 500 | 5 000 | |||||||
| Net Assets Liabilities | 2 964 | 30 | 51 | 80 | |||||
| Other Debtors | 391 | 841 | 5 226 | 3 221 | 1 713 | ||||
| Property Plant Equipment | 125 | 94 | 71 | 481 | 582 | 617 | 463 | 347 | |
| Tangible Fixed Assets | 167 | 125 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 553 | -1 543 | |||||||
| Shareholder Funds | 653 | -1 443 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 401 | 401 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 7 500 | 9 999 | 9 999 | 9 999 | 9 999 | 9 999 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 129 | 152 | 313 | 559 | 764 | 918 | 1 034 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 17 000 | 14 005 | 10 704 | ||||||
| Corporation Tax Payable | 6 162 | 7 250 | |||||||
| Creditors | 9 920 | 11 415 | 12 692 | 11 540 | 14 405 | 17 000 | 14 005 | 10 704 | |
| Creditors Due Within One Year | 10 169 | 9 920 | |||||||
| Fixed Assets | 7 667 | 5 125 | 2 594 | 72 | 482 | 583 | 618 | 464 | 348 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 499 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 23 | 161 | 246 | 205 | 154 | 116 | ||
| Intangible Assets | 5 000 | 2 500 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -7 014 | -6 568 | 5 496 | 109 | 400 | 2 381 | 16 412 | 13 592 | 10 436 |
| Number Shares Allotted | 25 | 25 | |||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Other Creditors | 427 | 400 | 490 | 399 | 899 | 450 | 544 | ||
| Other Taxation Social Security Payable | 70 | 69 | 12 292 | 11 050 | 14 006 | 15 493 | 10 609 | 8 757 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 223 | 223 | 223 | 794 | 1 141 | 1 381 | 1 381 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 223 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 223 | ||||||||
| Tangible Fixed Assets Depreciation | 56 | 98 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 56 | 42 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 571 | 347 | 240 | ||||||
| Total Assets Less Current Liabilities | 653 | -1 443 | 8 090 | 181 | 882 | 2 964 | 17 030 | 14 056 | 10 784 |
| Trade Debtors Trade Receivables | 616 | 8 417 | 7 125 | 2 291 | 4 572 | 8 996 | 8 428 | 7 672 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/16 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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