Founded in 2006, Macneil Devdas, classified under reg no. 06034372 is an active company. Currently registered at 1st Floor, Macneil House 407 Nether Street N3 1QG, London the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Birju L. and Nilesh L.. In addition one secretary - Anjnaben L. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Macneil House 407 Nether Street |
| Office Address2 | Finchley Central |
| Town | London |
| Post code | N3 1QG |
| Country of origin | United Kingdom |
| Registration Number | 06034372 |
| Date of Incorporation | Wed, 20th Dec 2006 |
| Industry | Buying and selling of own real estate |
| Industry | Letting and operating of conference and exhibition centres |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 December 2020
Position: Secretary
Appointed: 20 December 2006
Position: Director
Appointed: 20 December 2006
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Anjnaben L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Nilesh L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anjnaben L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nilesh L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 87 295 | 77 327 |
| Current Assets | 285 630 | 306 871 |
| Debtors | 7 361 | 14 670 |
| Net Assets Liabilities | 811 308 | 749 188 |
| Property Plant Equipment | 17 207 | 14 626 |
| Other | ||
| Accrued Liabilities Deferred Income | 7 877 | 8 704 |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 972 | 94 553 |
| Amounts Owed By Associates | 190 974 | 214 874 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 890 951 | 887 531 |
| Bank Borrowings | 204 756 | 143 244 |
| Bank Borrowings Overdrafts | 144 329 | 81 252 |
| Corporation Tax Payable | 10 715 | 16 661 |
| Creditors | 1 035 280 | 968 783 |
| Fixed Assets | 1 667 207 | 1 514 626 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -150 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 581 | |
| Investment Property | 1 650 000 | 1 500 000 |
| Investment Property Fair Value Model | 1 650 000 | 1 500 000 |
| Net Current Assets Liabilities | 197 479 | 203 345 |
| Number Shares Issued Fully Paid | 100 | |
| Other Creditors | 5 642 | 5 420 |
| Other Taxation Social Security Payable | 3 490 | 9 393 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 2 127 | 2 035 |
| Property Plant Equipment Gross Cost | 109 179 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 098 | |
| Total Assets Less Current Liabilities | 1 864 686 | 1 717 971 |
| Total Borrowings | 144 329 | 81 252 |
| Trade Creditors Trade Payables | 1 356 | |
| Trade Debtors Trade Receivables | 5 234 | 12 635 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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