MAC-I LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2015）流動比率

2.36×

損益前年比（2014 vs 2015）損益前年比

-43.3%

ROA（当期純利益）（2015）ROA（当期純利益）

99.5%

概要

国名イギリス

ステータスアクティブ

登録番号04315369

設立01/11/2001

目的ポートレート写真活動; その他の専門写真

住所Suite C, 2 North Street, Dorking, Surrey, RH4 1DN

確認声明次の期限: 15/11/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日01/11/2001

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (17イベント)

14/05/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

01/07/2025

住所更新

Suite C, 2 North Street, Rh4 1DN

01/11/2001

会社設立

法人設立日： 2001-11-01

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
利益／（損失）	£323	£-4,455	£10,805	£6,840	£36,652	£20,776	—	—	—	—	—	—	—	—
総資産	£-4,355	£10,905	£10,905	£6,940	£36,752	£20,876	£5,634	£128	£-12,583	£74	£-6,635	£-6,618	£-4,369	£-13,579
Net Assets Liabilities	—	—	—	—	—	—	£5,634	£128	£-12,583	£74	£-6,635	£-6,618	£-4,369	£-13,579
Equity	—	—	—	—	—	—	£5,634	£128	£-12,583	£74	£-6,635	£-6,618	£-4,369	£-13,579
Current Assets	£26,777	£25,952	£23,143	£33,335	£66,821	£35,370	£29,324	£37,597	£21,010	£18,516	£25,210	£30,291	£28,605	£19,822
Net Current Assets Liabilities	£-2,521	£7,117	£7,117	£-1,070	£27,595	£20,353	£13,832	£8,019	£-7,608	£-1,058	£2,446	£18,985	£5,340	£-11,029
Total Assets Less Current Liabilities	£4,328	£23,402	£23,402	£11,702	£38,784	£28,451	£20,041	£10,423	£-5,792	£3,971	£6,474	£23,858	£11,602	£-5,746
Cash Bank On Hand	—	—	—	—	—	—	£376	£376	£3	£3	£1	£1	£1	£1
Debtors	£26,727	£19,901	£23,140	£19,586	£65,450	£30,020	£28,948	£37,221	£21,007	£18,513	£25,209	£30,290	£28,604	£19,821
Other Debtors	—	—	—	—	—	—	£16,365	£23,294	£8,882	£7,934	£13,671	£19,164	£17,735	£11,071
Creditors	—	—	—	—	—	—	£15,492	£29,578	£28,618	£19,574	£12,343	£11,306	£23,265	£30,851
Other Creditors	—	—	—	—	—	—	£9,405	£3,600	£3,219	£3,648	£0	£3,150	£3,425	£4,725
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2	2	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£41,066	£42,352	£21,360	£22,883	£24,595	£27,058	£27,932	£28,741
Advances Credits Directors	—	—	—	—	£7,475	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£7,475	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£0	£6,010	£9,599	£2,295
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£6,010	£9,599	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£0	£0	£0	£7,304
Bank Borrowings Overdrafts	—	—	—	—	—	—	£12,966	£9,814	£6,446	£2,941	£12,343	£29,550	£14,614	£6,829
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50	£6,051	£3	£13,749	£1,371	£5,350	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£9,400	£2,688	£0	£6,123	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5,714	£7,648	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£16,026	£34,405	£39,226	£15,017	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26,132	£28,473	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£22,572	—	—	—	—	£810
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£22,572	—	—	—	—	£810
Fixed Assets	£6,313	£6,849	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£3,805	£1,286	£1,580	£1,523	£1,712	£2,463	£2,903	£1,619
Net Assets Liabilities Including Pension Asset Liability	£-4,355	£10,905	£10,905	£6,940	£36,752	£20,876	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£289	£1,013	£217	£757	£67	£324	£2,767	£1,695
Profit Loss Account Reserve	£323	£-4,455	£10,805	£6,840	£36,652	£20,776	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£6,209	£2,404	£1,816	£5,029	£4,028	£4,873	£6,262	£5,283
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£43,470	£44,168	£26,389	£26,911	£29,468	£34,579	£33,215	£33,079
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£1,441	£481	£345	£956	£766	£926	£1,357	£1,004
Provisions For Liabilities Charges	£821	£1,035	£3,097	£2,074	£2,032	£1,452	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£423	£-4,355	£10,905	£6,940	£36,752	£20,876	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6,313	£6,849	£16,285	£12,772	£11,189	£8,098	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,843	£14,881	£774	£2,439	£810	£3,553	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£24,038	£38,919	£39,693	£39,107	£39,917	£43,470	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17,189	£22,634	£26,921	£27,918	£31,819	£37,261	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4,287	£3,905	£3,901	£5,442	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,307	£5,445	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£2,908	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£3,025	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£698	£4,793	£522	£2,557	£5,111	£1,924	£674
Trade Debtors Trade Receivables	—	—	—	—	—	—	£12,583	£13,927	£12,125	£10,579	£11,538	£11,126	£10,869	£8,750

メートル

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

利益／（損失）

£323

£-4,455

£10,805

£6,840

£36,652

£20,776

—

総資産

£-4,355

£10,905

£6,940

£36,752

£20,876

£5,634

£128

£-12,583

£74

£-6,635

£-6,618

£-4,369

£-13,579

Net Assets Liabilities

—

£5,634

£128

£-12,583

£74

£-6,635

£-6,618

£-4,369

£-13,579

Equity

—

£5,634

£128

£-12,583

£74

£-6,635

£-6,618

£-4,369

£-13,579

Current Assets

£26,777

£25,952

£23,143

£33,335

£66,821

£35,370

£29,324

£37,597

£21,010

£18,516

£25,210

£30,291

£28,605

£19,822

Net Current Assets Liabilities

£-2,521

£7,117

£-1,070

£27,595

£20,353

£13,832

£8,019

£-7,608

£-1,058

£2,446

£18,985

£5,340

£-11,029

Total Assets Less Current Liabilities

£4,328

£23,402

£11,702

£38,784

£28,451

£20,041

£10,423

£-5,792

£3,971

£6,474

£23,858

£11,602

£-5,746

Cash Bank On Hand

—

£376

£3

£1

Debtors

£26,727

£19,901

£23,140

£19,586

£65,450

£30,020

£28,948

£37,221

£21,007

£18,513

£25,209

£30,290

£28,604

£19,821

Other Debtors

—

£16,365

£23,294

£8,882

£7,934

£13,671

£19,164

£17,735

£11,071

Creditors

—

£15,492

£29,578

£28,618

£19,574

£12,343

£11,306

£23,265

£30,851

Other Creditors

—

£9,405

£3,600

£3,219

£3,648

£0

£3,150

£3,425

£4,725

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£41,066

£42,352

£21,360

£22,883

£24,595

£27,058

£27,932

£28,741

Advances Credits Directors

—

£7,475

—

Advances Credits Made In Period Directors

—

£7,475

—

Amount Specific Advance Or Credit Directors

—

£0

£6,010

£9,599

£2,295

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£6,010

£9,599

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£7,304

Bank Borrowings Overdrafts

—

£12,966

£9,814

£6,446

£2,941

£12,343

£29,550

£14,614

£6,829

Called Up Share Capital

£100

—

Cash Bank In Hand

£50

£6,051

£3

£13,749

£1,371

£5,350

—

Creditors Due After One Year

—

£9,400

£2,688

£0

£6,123

—

Creditors Due After One Year Total Noncurrent Liabilities

£5,714

£7,648

—

Creditors Due Within One Year

—

£16,026

£34,405

£39,226

£15,017

—

Creditors Due Within One Year Total Current Liabilities

£26,132

£28,473

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£22,572

—

£810

Disposals Property Plant Equipment

—

£22,572

—

£810

Fixed Assets

£6,313

£6,849

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,805

£1,286

£1,580

£1,523

£1,712

£2,463

£2,903

£1,619

Net Assets Liabilities Including Pension Asset Liability

£-4,355

£10,905

£6,940

£36,752

£20,876

—

Other Taxation Social Security Payable

—

£289

£1,013

£217

£757

£67

£324

£2,767

£1,695

Profit Loss Account Reserve

£323

£-4,455

£10,805

£6,840

£36,652

£20,776

—

Property Plant Equipment

—

£6,209

£2,404

£1,816

£5,029

£4,028

£4,873

£6,262

£5,283

Property Plant Equipment Gross Cost

—

£43,470

£44,168

£26,389

£26,911

£29,468

£34,579

£33,215

£33,079

Provisions For Liabilities Balance Sheet Subtotal

—

£1,441

£481

£345

£956

£766

£926

£1,357

£1,004

Provisions For Liabilities Charges

£821

£1,035

£3,097

£2,074

£2,032

£1,452

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£423

£-4,355

£10,905

£6,940

£36,752

£20,876

—

Tangible Fixed Assets

£6,313

£6,849

£16,285

£12,772

£11,189

£8,098

—

Tangible Fixed Assets Additions

£2,843

£14,881

£774

£2,439

£810

£3,553

—

Tangible Fixed Assets Cost Or Valuation

£24,038

£38,919

£39,693

£39,107

£39,917

£43,470

—

Tangible Fixed Assets Depreciation

£17,189

£22,634

£26,921

£27,918

£31,819

£37,261

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,287

£3,905

£3,901

£5,442

—

Tangible Fixed Assets Depreciation Charge For Period

£2,307

£5,445

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£2,908

—

Tangible Fixed Assets Disposals

—

£3,025

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£698

£4,793

£522

£2,557

£5,111

£1,924

£674

Trade Debtors Trade Receivables

—

£12,583

£13,927

£12,125

£10,579

£11,538

£11,126

£10,869

£8,750

名前	持株	議決権	以降

名前	持株	国	以降

MAC-I LIMITED

概要

法的地位

タイムライン (17イベント)

年次決算を提出

住所更新

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Timothy John Macpherson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MAC-I LIMITEDの会社レポート

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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