Founded in 2004, Macroweb, classified under reg no. 05208936 is an active company. Currently registered at 6 Viewpoint Office Village SG1 2EQ, Stevenage the company has been in the business for 20 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Mary M. and Dino M.. In addition one secretary - Mary M. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Viewpoint Office Village |
| Office Address2 | Babbage Road |
| Town | Stevenage |
| Post code | SG1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 05208936 |
| Date of Incorporation | Wed, 18th Aug 2004 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 06 April 2006
Position: Secretary
Appointed: 01 December 2005
Position: Director
Appointed: 18 August 2004
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Mary M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dino M. This PSC owns 25-50% shares.
Mary M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dino M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 9 019 | -9 463 | -21 263 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 6 927 | 1 969 | 7 022 | 3 014 | 1 308 | 3 074 | 8 588 | 2 797 | 8 546 |
| Net Assets Liabilities | -27 991 | -9 465 | 7 202 | ||||||
| Cash Bank In Hand | 5 309 | 1 348 | 6 214 | ||||||
| Cash Bank On Hand | 6 214 | 1 822 | 1 308 | 1 975 | 7 621 | ||||
| Debtors | 1 618 | 621 | 808 | 1 192 | 1 099 | 967 | |||
| Other Debtors | 658 | 111 | |||||||
| Property Plant Equipment | 40 135 | 28 429 | 21 321 | 15 876 | 11 236 | ||||
| Tangible Fixed Assets | 13 028 | 14 267 | 40 135 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 017 | -9 465 | -21 265 | ||||||
| Shareholder Funds | 9 019 | -9 463 | -21 263 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 826 | 725 | 725 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 68 420 | 68 093 | 61 445 | 52 056 | 47 815 | 19 268 | 8 682 | ||
| Fixed Assets | 11 236 | 7 731 | 8 063 | ||||||
| Net Current Assets Liabilities | -4 009 | -23 730 | -61 398 | -65 079 | -60 137 | -48 982 | -39 227 | 64 | -136 |
| Total Assets Less Current Liabilities | 9 019 | -9 463 | -21 263 | -36 650 | -38 816 | -33 106 | -27 991 | -8 740 | 7 927 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 303 | 36 128 | 38 942 | 45 261 | 31 678 | ||||
| Bank Borrowings Overdrafts | 20 | 1 009 | 183 | ||||||
| Creditors Due Within One Year | 10 936 | 25 699 | 68 420 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 231 | 18 491 | |||||||
| Disposals Property Plant Equipment | 10 000 | 18 705 | |||||||
| Finance Lease Liabilities Present Value Total | 3 611 | 278 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 825 | 10 045 | 6 319 | 4 908 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 64 809 | 67 815 | 59 328 | 49 306 | 44 659 | ||||
| Other Taxation Social Security Payable | 2 097 | 1 741 | 2 973 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 63 438 | 64 557 | 60 263 | 61 137 | 42 914 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 5 700 | 35 296 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 916 | 28 142 | 63 438 | ||||||
| Tangible Fixed Assets Depreciation | 24 888 | 13 875 | 23 303 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 193 | 9 428 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 206 | ||||||||
| Tangible Fixed Assets Disposals | 15 474 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 119 | 5 706 | 874 | 482 | |||||
| Trade Debtors Trade Receivables | 150 | 1 081 | 1 099 | 967 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 19th, April 2023 |
accounts | Free Download (2 pages) |
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