Macrita started in year 2014 as Private Limited Company with registration number 09258697. The Macrita company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 26 Chewton Close. Postal code: BS16 3SR.
At present there are 2 directors in the the firm, namely Rita E. and Maccarthy E.. In addition one secretary - Rita E. - is with the company. As of 6 May 2024, there was 1 ex director - Rita E.. There were no ex secretaries.
Office Address | 26 Chewton Close |
Office Address2 | Fishponds |
Town | Bristol |
Post code | BS16 3SR |
Country of origin | United Kingdom |
Registration Number | 09258697 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Rita E. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Maccarthy E. This PSC owns 50,01-75% shares.
Rita E.
Notified on | 10 October 2016 |
Nature of control: |
25-50% shares |
Maccarthy E.
Notified on | 10 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 | 2 | 100 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 215 | 7 255 | 8 255 | 30 949 | ||||
Property Plant Equipment | 6 600 | 4 900 | 3 200 | 1 501 | 1 001 | |||
Net Assets Liabilities | -17 732 | -41 192 | -59 346 | 14 172 | ||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 100 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | 2 | 100 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 400 | 5 100 | 6 799 | 7 299 | |||
Average Number Employees During Period | 4 | 5 | 4 | 13 | 26 | |||
Creditors | 36 192 | 26 847 | 30 000 | 30 000 | 21 398 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 700 | 1 700 | 1 699 | 500 | |||
Net Current Assets Liabilities | -36 192 | -22 632 | -14 392 | -30 847 | 34 569 | |||
Other Creditors | 36 192 | 26 847 | 21 647 | 39 102 | ||||
Property Plant Equipment Gross Cost | 8 300 | 8 300 | 8 300 | 8 300 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 300 | |||||||
Total Assets Less Current Liabilities | -29 592 | -17 732 | -11 192 | -29 346 | 35 570 | |||
Bank Borrowings Overdrafts | 30 000 | 30 000 | 21 398 | |||||
Other Taxation Social Security Payable | -3 619 | |||||||
Trade Creditors Trade Payables | -1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||
Number Shares Allotted | 2 | 2 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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