Macoi started in year 2014 as Private Limited Company with registration number 09107158. The Macoi company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wyboston at Potton House, Wyboston Lakes. Postal code: MK44 3BZ.
The firm has 3 directors, namely Darren G., Sally S. and Julie R.. Of them, Darren G., Sally S., Julie R. have been with the company the longest, being appointed on 30 June 2014. As of 29 April 2024, there was 1 ex director - Neil A.. There were no ex secretaries.
Office Address | Potton House, Wyboston Lakes |
Office Address2 | Great North Road |
Town | Wyboston |
Post code | MK44 3BZ |
Country of origin | United Kingdom |
Registration Number | 09107158 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
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, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or control the company includes 6 names. As we established, there is C.o.i. Properties Ltd from Wyboston, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Darren G. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Neil A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
C.O.I. Properties Ltd
Potton House Wyboston Lakes,Great North Road, Wyboston, Beds, MK44 3BZ, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 4307344 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Darren G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Neil A.
Notified on | 6 April 2016 |
Ceased on | 4 November 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Neil A.
Notified on | 6 April 2016 |
Ceased on | 4 November 2016 |
Nature of control: |
significiant influence or control |
C.O.I. Properties Ltd
Potton House Wyboston Lakes,Great North Road, Wyboston, Beds, MK44 3BZ, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 4307344 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
C.O.I. Properties Ltd
Potton House Wyboston Lakes,Great North Road, Wyboston, Beds, MK44 3BZ, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 4307344 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 278 | 9 477 | 2 811 | 1 710 |
Current Assets | 436 475 | 205 575 | 182 021 | 152 317 |
Debtors | 359 505 | 156 975 | 136 248 | 119 423 |
Net Assets Liabilities | -47 978 | -54 687 | -83 141 | -53 999 |
Other Debtors | 4 542 | 3 067 | 19 955 | 12 214 |
Property Plant Equipment | 20 347 | 7 014 | 3 944 | 2 887 |
Total Inventories | 52 692 | 39 123 | 42 962 | 31 184 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 411 | 43 949 | 39 019 | 40 076 |
Amounts Owed By Group Undertakings Participating Interests | 145 459 | 84 090 | 83 152 | 83 064 |
Amounts Owed To Group Undertakings Participating Interests | 45 840 | 158 606 | 131 714 | 118 114 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |
Corporation Tax Payable | 4 083 | |||
Creditors | 504 357 | 217 276 | 229 939 | 180 036 |
Current Tax For Period | 4 083 | |||
Deferred Tax Asset Debtors | 1 134 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -781 | -1 577 | ||
Deferred Tax Liabilities | 443 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 375 | 6 470 | ||
Disposals Property Plant Equipment | 36 795 | 8 000 | ||
Government Grant Income | 10 072 | 7 589 | ||
Group Tax Relief Received Paid | 40 011 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 913 | 1 540 | 1 057 | |
Net Current Assets Liabilities | -67 882 | -11 701 | -47 918 | -27 719 |
Net Deferred Tax Liability Asset | 443 | -1 134 | ||
Other Creditors | 23 062 | 7 207 | 16 778 | 4 411 |
Other Taxation Social Security Payable | 538 | 451 | 667 | |
Property Plant Equipment Gross Cost | 87 758 | 50 963 | 42 963 | 42 963 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 443 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 302 | -41 588 | ||
Total Assets Less Current Liabilities | -47 535 | -4 687 | -43 974 | -24 832 |
Total Current Tax Expense Credit | 4 083 | -40 011 | ||
Trade Creditors Trade Payables | 430 834 | 51 012 | 70 780 | 47 511 |
Trade Debtors Trade Receivables | 209 504 | 69 818 | 33 141 | 24 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/23 filed on: 23rd, August 2023 |
confirmation statement | Free Download (7 pages) |
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