Founded in 2014, Mactye, classified under reg no. 09106620 is an active company. Currently registered at 17 Overbury Road B31 2HF, Birmingham the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Susan C., appointed on 30 June 2014. In addition, a secretary was appointed - Susan C., appointed on 30 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Overbury Road |
| Town | Birmingham |
| Post code | B31 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09106620 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Susan C. This PSC and has 75,01-100% shares.
Susan C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 605 | 2 842 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 139 | 4 293 | 2 049 | ||||||
| Current Assets | 156 | 2 049 | 1 458 | ||||||
| Debtors | 156 | 1 458 | 3 632 | 10 730 | 4 660 | ||||
| Net Assets Liabilities | 2 451 | 805 | -5 412 | 1 103 | 1 510 | 86 | |||
| Other Debtors | 156 | 1 458 | 3 632 | 10 730 | 4 660 | ||||
| Property Plant Equipment | 517 | 5 | |||||||
| Cash Bank In Hand | 1 964 | 4 139 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 605 | 2 842 | |||||||
| Tangible Fixed Assets | 1 034 | 517 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 604 | 2 841 | |||||||
| Shareholder Funds | 2 605 | 2 842 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 3 558 | 3 147 | |||||||
| Bank Overdrafts | 52 | ||||||||
| Creditors | 1 814 | 1 179 | -2 451 | 1 244 | 5 872 | 2 529 | 3 558 | 3 147 | |
| Dividend Per Share Final | 4 000 | 8 000 | 20 000 | 5 000 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | -2 295 | 360 | |||||||
| Other Remaining Borrowings | 5 872 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 884 | 998 | 2 477 | 5 662 | 1 427 | ||||
| Total Assets Less Current Liabilities | 2 842 | 3 119 | 2 451 | 805 | 460 | 1 103 | 5 068 | 3 233 | |
| Total Borrowings | 5 872 | 52 | 3 558 | 3 147 | |||||
| Amount Specific Advance Or Credit Directors | 3 632 | 10 730 | 4 660 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 632 | 10 730 | 4 660 | ||||||
| Director Remuneration | 11 850 | 12 500 | 12 500 | 12 570 | 12 570 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 1 546 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 551 | ||||||||
| Disposals Property Plant Equipment | 1 551 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 5 | |||||||
| Net Current Assets Liabilities | 1 571 | 2 325 | 3 114 | 2 451 | |||||
| Other Taxation Social Security Payable | 1 814 | 1 179 | -156 | ||||||
| Property Plant Equipment Gross Cost | 1 551 | 1 551 | |||||||
| Creditors Due Within One Year | 393 | 1 814 | |||||||
| Fixed Assets | 1 034 | 517 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 12th Jul 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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