Mac\'S Ultrium It Consultancy Limited was dissolved on 2022-07-19.
Mac's Ultrium It Consultancy was a private limited company that was situated at 38B High Street, Keynsham, Bristol, BS31 1DX. Its total net worth was valued to be around 5978 pounds, while the fixed assets that belonged to the company totalled up to 685 pounds. The company (formed on 2010-10-28) was run by 1 director.
Director Steven M. who was appointed on 28 October 2010.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2021-10-28 and last time the statutory accounts were sent was on 31 January 2022.
2015-10-28 is the date of the most recent annual return.
| Office Address | 38b High Street |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 1DX |
| Country of origin | United Kingdom |
| Registration Number | 07421832 |
| Date of Incorporation | Thu, 28th Oct 2010 |
| Date of Dissolution | Tue, 19th Jul 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 11th Nov 2022 |
| Last confirmation statement dated | Thu, 28th Oct 2021 |
Position: Director
Appointed: 28 October 2010
Steven M.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-01-31 |
| Net Worth | 5 978 | 12 640 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 389 | 25 513 | ||||||
| Cash Bank On Hand | 17 622 | 14 166 | 8 227 | 7 092 | 10 479 | 8 858 | ||
| Current Assets | 18 301 | 15 927 | 13 195 | 11 492 | 13 707 | 8 858 | ||
| Debtors | 679 | 311 | 4 968 | 3 228 | ||||
| Property Plant Equipment | 1 706 | 1 280 | 960 | 720 | 540 | |||
| Tangible Fixed Assets | 685 | 514 | ||||||
| Total Inventories | 1 450 | 4 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 977 | 12 639 | ||||||
| Shareholder Funds | 5 978 | 12 640 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 750 | 700 | 730 | 750 | 780 | 120 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 2 060 | 2 380 | 2 620 | 2 800 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 111 | 4 638 | 6 505 | 6 250 | 6 625 | 4 111 | ||
| Creditors | 7 729 | 8 103 | 10 070 | 9 720 | 11 692 | 4 316 | ||
| Creditors Due Within One Year | 8 096 | 13 387 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 320 | 240 | 180 | ||||
| Net Current Assets Liabilities | 5 293 | 12 126 | 10 572 | 7 824 | 3 125 | 1 772 | 2 015 | 4 542 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 340 | 3 340 | 3 340 | 3 340 | 3 340 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 579 | |||||||
| Tangible Fixed Assets Depreciation | 894 | 1 065 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 171 | |||||||
| Total Assets Less Current Liabilities | 5 978 | 12 640 | 12 278 | 9 104 | 4 085 | 2 492 | 2 555 | 4 542 |
| Trade Debtors Trade Receivables | 4 968 | 3 228 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | |||||||
| Disposals Property Plant Equipment | 3 340 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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