Mackenzie Weller Management started in year 2014 as Private Limited Company with registration number 09240063. The Mackenzie Weller Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in West Wickham at 29a High Street. Postal code: BR4 0LP. Since 2016-11-17 Mackenzie Weller Management Ltd is no longer carrying the name Samantha Kozlowski.
The company has one director. Samantha K., appointed on 29 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29a High Street |
Town | West Wickham |
Post code | BR4 0LP |
Country of origin | United Kingdom |
Registration Number | 09240063 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Samantha K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samantha Kozlowski | November 17, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 27 349 | 17 181 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 804 | 24 072 | ||||||
Cash Bank On Hand | 24 072 | 27 763 | 36 060 | 47 798 | 75 752 | 127 904 | 177 584 | |
Current Assets | 40 494 | 25 040 | 28 983 | 40 370 | 49 193 | 79 681 | 147 239 | 211 705 |
Debtors | 6 690 | 968 | 1 220 | 4 310 | 1 395 | 3 929 | 19 335 | 18 671 |
Other Debtors | 4 510 | |||||||
Property Plant Equipment | 843 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 27 249 | 17 081 | ||||||
Shareholder Funds | 27 349 | 17 181 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 7 859 | 9 117 | 10 648 | 10 971 | 26 180 | 31 637 | 39 608 | |
Creditors Due Within One Year | 13 145 | 7 859 | ||||||
Net Current Assets Liabilities | 27 349 | 17 181 | 19 866 | 29 722 | 38 222 | 53 501 | 115 602 | 172 097 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 5 076 | 5 888 | 3 063 | 2 224 | 5 770 | 3 222 | 10 396 | |
Other Taxation Social Security Payable | 2 783 | 3 229 | 7 585 | 8 747 | 20 410 | 28 415 | 29 212 | |
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 27 349 | 17 181 | 19 866 | 29 722 | 38 222 | 53 501 | 115 602 | 172 940 |
Trade Debtors Trade Receivables | 968 | 1 220 | 4 310 | 1 395 | 3 929 | 19 335 | 14 161 | |
Accumulated Depreciation Impairment Property Plant Equipment | 281 | |||||||
Current Asset Investments | 15 450 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 281 | |||||||
Property Plant Equipment Gross Cost | 1 124 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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