Mak Management Limited in Southampton, SO14 0AH

Description

Data updated on: 10-09-2018

This business was based in Southampton under the following Company Registration No.: 07155736. It was started in 2010. The headquarters of this firm was situated at 97 St. Marys Road . The zip code for this location is SO14 0AH. The firm was formally closed on Tuesday 24th July 2018, which means it had been in business for 8 years.

Masood A. and Khalid M. were registered as the firm's directors and were managing the firm for 8 years.

Executives who had control over the firm were as follows: Masood A. owned 1/2 or less of company shares. Khalid M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28
Currency
Net Worth	-2 574	-2 006	-993	-1 679	-1 759	-1 945

Balance Sheet
Net Assets Liabilities Including Pension Asset Liability	-2 574	-2 006	-993	-1 679	-1 759	-1 945
Tangible Fixed Assets	14 768	11 076	8 307	6 230	4 672
Cash Bank In Hand		450	18	18	18
Current Assets		2 581	1 513	2 904	4 382	18
Debtors		2 131	1 495	2 886	4 364

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 576	-2 008	-995	-1 681	-1 761
Shareholder Funds	-2 574	-2 006	-993	-1 679	-1 759	-1 945

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 342
Fixed Assets	14 768	11 076	8 307	6 230	4 672	3 505
Net Current Assets Liabilities	-17 342	-13 082	-9 300	-7 909	-6 431	-5 450
Tangible Fixed Assets Additions	19 691
Tangible Fixed Assets Cost Or Valuation	19 691	19 691	19 691	19 691	19 691
Tangible Fixed Assets Depreciation	4 923	8 615	11 384	13 461	15 019
Tangible Fixed Assets Depreciation Charge For Period	4 923
Total Assets Less Current Liabilities	-2 574	-2 006	-993	-1 679	-1 759	-1 945
Creditors Due Within One Year	17 342	15 663	10 813	10 813	10 813	5 468
Tangible Fixed Assets Depreciation Charged In Period		3 692	2 769	2 077	1 558

Company staff

Masood A.

Role: Secretary

Appointed: 12 February 2010

Latest update: 31 January 2024

Masood A.

Role: Director

Appointed: 12 February 2010

Latest update: 31 January 2024

Khalid M.

Role: Director

Appointed: 12 February 2010

Latest update: 31 January 2024

People with significant control

Masood A.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Khalid M.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	26 February 2018
Confirmation statement last made up date	12 February 2017

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017

Mak Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masood A.

Masood A.

Khalid M.

People with significant control

Masood A.

Khalid M.

Accounts Documents

Company filings

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