Makk1 Ltd in London, W2 5QS

Description

Data updated on: 01-11-2023

Based in 102 Chepstow Road, London W2 5QS Makk1 Ltd is classified as a Private Limited Company registered under the 08130111 registration number. The company was launched 12 years ago. This firm's registered with SIC code 99999 : Dormant Company. The business latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-04.

Presently, this specific company is managed by a solitary director: Michael A., who was arranged to perform management duties on 4th July 2012.

Executives with significant control over the firm are: Michael A. owns over 1/2 to 3/4 of company shares . Alicia A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 374	19 062	19 733	26 744	41 631	38 892	41 112
Current Assets	309 474	319 162	319 833	326 844	346 662	338 992	44 026
Debtors	300 100	300 100	300 100	300 100	305 031	300 100	2 914
Other Debtors	300 100	300 100	300 100	300 000	300 000	300 100	2 914
Property Plant Equipment	1 576 351	1 512 010	1 479 840	1 447 670	1 415 500	1 383 330	1 351 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 170	96 511	128 681	160 851	193 021	225 191	257 362
Called Up Share Capital Not Paid			100	100	100	100
Corporation Tax Payable			11 831	12 700	25 707	10 994
Creditors	247 054	249 209	247 445	248 314	261 321	254 780	23 540
Dividends Paid		48 000	48 000	48 000	48 000	48 000	112 386
Increase From Depreciation Charge For Year Property Plant Equipment		64 341	32 170	32 170	32 170	32 170	32 171
Net Current Assets Liabilities	62 420	69 953	72 388	78 530	85 341	84 212	20 486
Number Shares Issued Fully Paid		35	35	35	35	35	35
Other Creditors	235 614	235 614	235 614	235 614	235 614	235 614	9 313
Other Taxation Social Security Payable	11 439	13 595	11 831			10 994	11 414
Par Value Share		1	1	1	1	1	1
Profit Loss		-8 808	18 265	21 972	22 641	14 701	16 489
Property Plant Equipment Gross Cost	1 608 521	1 608 521	1 608 521	1 608 521	1 608 521	1 608 521
Total Assets Less Current Liabilities	1 638 771	1 581 963	1 552 228	1 526 200	1 500 841	1 467 542	1 371 645
Trade Creditors Trade Payables	1						2 813
Accrued Liabilities Deferred Income						8 172
Prepayments					4 931

Company staff

Michael A.

Role: Director

Appointed: 04 July 2012

Latest update: 14 January 2024

People with significant control

Michael A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Alicia A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Makk1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Alicia A.

Accounts Documents

Company filings

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