Founded in 2013, Mac Performing Arts, classified under reg no. 08640522 is an active company. Currently registered at 116 Ferndale Road SW4 7SE, London the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since September 7, 2018 Mac Performing Arts Limited is no longer carrying the name Pqa Dulwich.
The company has one director. Melanie C., appointed on 6 August 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 Ferndale Road |
Office Address2 | Clapham |
Town | London |
Post code | SW4 7SE |
Country of origin | United Kingdom |
Registration Number | 08640522 |
Date of Incorporation | Tue, 6th Aug 2013 |
Industry | Performing arts |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Melanie C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Melanie C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pqa Dulwich | September 7, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 942 | 16 301 | 22 957 | 15 086 | 17 407 | 20 031 |
Current Assets | 5 172 | 16 586 | 24 688 | 15 386 | 17 542 | 20 146 |
Debtors | 1 521 | |||||
Net Assets Liabilities | 1 261 | 11 773 | 19 975 | 14 173 | 14 599 | 15 927 |
Other Debtors | 1 521 | |||||
Property Plant Equipment | 399 | 359 | 156 | 49 | 245 | 172 |
Total Inventories | 230 | 285 | 210 | 300 | 135 | 115 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 | 451 | 654 | 761 | 805 | 878 |
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 061 | 4 112 | 4 021 | 306 | 2 310 | 3 495 |
Creditors | 4 310 | 5 172 | 4 869 | 1 262 | 3 188 | 4 391 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 399 | 359 | 156 | 49 | 245 | 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 203 | 107 | 44 | 73 | |
Net Current Assets Liabilities | 862 | 11 414 | 19 819 | 14 124 | 14 354 | 15 755 |
Other Creditors | 1 080 | 1 060 | 848 | 866 | 878 | 896 |
Property Plant Equipment Gross Cost | 660 | 810 | 810 | 810 | 1 050 | 1 050 |
Total Additions Including From Business Combinations Property Plant Equipment | 240 | |||||
Total Assets Less Current Liabilities | 1 261 | 11 773 | 19 975 | 14 173 | 14 599 | 15 927 |
Trade Creditors Trade Payables | 169 | 90 | ||||
Advances Credits Directors | 360 | 310 | 86 | 86 | 86 | |
Advances Credits Made In Period Directors | 13 230 | 224 | ||||
Advances Credits Repaid In Period Directors | 13 500 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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