Company Overview
MacEmade Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 December 1997, so this is a well established company. MacEmade Limited has been in business for 28 years and 3 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Midland House, 2 Poole Road, Bournemouth, Dorset, BH2 5QY
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Companies House Data
Company NameMACEMADE LIMITED
Company Number03479536
Registered Office AddressMidland House
 2 Poole Road
 BH2 5QY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/12/1997
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date13/12/2016
Returns Last Made Up Date15/11/2015
Directors & Members
Show Resigned
Danielle Matthews - Director
(British, 45 years old, born October 1981)
Appointed 29 February 2024
 Active
Kira Slater - Director
(British, 23 years old, born October 2003)
Appointed 29 February 2024
 Active
Zoë Slater - Director
(British, 48 years old, born February 1978)
Appointed 29 February 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Danielle Matthews
KJS HOSPITALITY LIMITED
MACEMADE ACQUISITIONS LIMITED
Kira Slater
KJS HOSPITALITY LIMITED
MACEMADE ACQUISITIONS LIMITED
Zoë Slater
KJS HOSPITALITY LIMITED
MACEMADE ACQUISITIONS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 588,560 588,560 734,760
Current Assets 1,264,672 1,264,672 761,139
Creditors Due Within One Year 949,911 949,911 601,404
Working Cap 314,761 314,761 159,735
Total Assets Less Current Liabilities 903,321 903,321 894,495
Long-term Liabilities 370,826 370,826 506,068
Net Assets 532,495 532,495 388,427
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 532,495 532,495 388,427
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 31.8% 31.8% 49.1%
Stocks Inventory - - -
Debtors 34.4% 34.4% 7.7%
Cash Bank In Hand 30.5% 30.5% 41.3%
Current Assets 68.2% 68.2% 50.9%
Creditors Due Within One Year 51.3% 51.3% 40.2%
Net Current Assets Liabilities 17.0% 17.0% 10.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 28.7% 28.7% 26.0%
Capital Employed - - -
Total Assets Less Current Liabilities 48.7% 48.7% 59.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 1.3 1.3 1.3
Solvency Ratio 1.4 1.4 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 9
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 1,853,232 1,853,232 1,495,899
Debt 1,320,737 1,320,737 1,107,472
Net Assets/Debt 532,495 532,495 388,427

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 November 2025 with no updates
Director's details changed for Miss Kira Slater on 20 October 2025
Director's details changed for Ms Danielle Matthews on 20 October 2025
Director's details changed for Miss Zoë Victoria Maria Slater on 20 October 2025
Confirmation statement made on 15 November 2024 with no updates
Director's details changed for Miss Zoë Victoria Maria Slater on 29 February 2024
Appointment of Miss Zoë Victoria Maria Slater as a director on 29 February 2024
Appointment of Miss Kira Slater as a director on 29 February 2024
Director's details changed for Ms Danielle Matthews on 29 February 2024
Termination of appointment of Kimberley John Slater as a director on 29 February 2024
Appointment of Ms Danielle Matthews as a director on 29 February 2024
Confirmation statement made on 15 November 2023 with no updates
Confirmation statement made on 15 November 2022 with no updates
Confirmation statement made on 15 November 2021 with no updates
Confirmation statement made on 15 November 2020 with no updates
Satisfaction of charge 034795360010 in full
Satisfaction of charge 034795360011 in full
Confirmation statement made on 15 November 2019 with no updates
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