Founded in 2016, Maclad, classified under reg no. NI642515 is an active company. Currently registered at 10a Ann Street BT1 4EF, Belfast the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Lee M., appointed on 11 February 2020. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Leo C., Mark M. and others listed below. There were no ex secretaries.
| Office Address | 10a Ann Street |
| Town | Belfast |
| Post code | BT1 4EF |
| Country of origin | United Kingdom |
| Registration Number | NI642515 |
| Date of Incorporation | Fri, 2nd Dec 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 11 February 2020
The list of PSCs who own or control the company includes 3 names. As we found, there is Lee M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark M. This PSC owns 50,01-75% shares. Then there is Leo C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Lee M.
| Notified on | 2 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark M.
| Notified on | 2 December 2016 |
| Ceased on | 2 April 2020 |
| Nature of control: |
50,01-75% shares |
Leo C.
| Notified on | 2 December 2016 |
| Ceased on | 2 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 26 303 | 39 832 | 21 521 | 47 349 | 93 995 | 53 778 |
| Net Assets Liabilities | 40 895 | 29 590 | 23 417 | 31 066 | 78 614 | 291 533 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 400 | 6 800 | 6 800 | 6 800 | 8 800 | 8 800 |
| Average Number Employees During Period | 17 | 19 | 19 | 25 | 14 | |
| Creditors | 79 709 | 42 219 | 140 299 | 208 389 | 298 615 | 483 186 |
| Fixed Assets | 38 611 | 41 597 | 148 995 | 180 556 | 173 115 | 176 217 |
| Net Current Assets Liabilities | 53 406 | 2 387 | 118 778 | 161 040 | 213 420 | 429 408 |
| Total Assets Less Current Liabilities | 14 795 | 39 210 | 30 217 | 19 516 | 40 305 | 253 191 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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