A Mako Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

A Mako Ltd with reg. no. 06593976 has been on the market for sixteen years. This particular Private Limited Company is located at 601 Britannia House, 1 Glenthorne Road, London and company's post code is W6 0LH. This company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. A Mako Limited reported its account information for the financial period up to March 31, 2022. Its latest confirmation statement was released on May 14, 2023.

There seems to be a single director at present leading the company, namely Attila M. who's been doing the director's duties for sixteen years. Since 2008 Ida N., had been supervising this company till the resignation in 2010. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Attila M. as a secretary since 2008.

Attila M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 191	-1 346	1 996

Balance Sheet
Cash Bank On Hand						4 124	6 933	4 170	3 231	489	2 118	1 785	4 963
Net Assets Liabilities						100	100	100	100	-1 332	-3 614	-865	100
Net Assets Liabilities Including Pension Asset Liability	-1 191	-1 346	1 996	100	100	100
Tangible Fixed Assets	202	102
Cash Bank In Hand			2 605	4 682	1 351	4 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 291	-1 446	1 896
Shareholder Funds	-1 191	-1 346	1 996

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						1 423	1 329
Creditors						4 024	6 833	4 070	3 131	1 821	5 732	2 650	4 863
Net Current Assets Liabilities	-1 393	-1 448	1 996	100	100	100	100	100	100	-1 332	-3 614	-865	100
Other Creditors						2 527	5 504	3 059	2 279	1 571	800	1 745	4 642
Other Taxation Social Security Payable						74
Taxation Social Security Payable								1 011	852	250	124	905	221
Trade Creditors Trade Payables											4 808
Creditors Due Within One Year Total Current Liabilities	1 393	1 448
Fixed Assets	202	102
Tangible Fixed Assets Cost Or Valuation	402	402	402
Tangible Fixed Assets Depreciation	200	300	402
Tangible Fixed Assets Depreciation Charge For Period		100
Total Assets Less Current Liabilities	-1 191	-1 346
Director Remuneration		7 070	7 600
Number Own Shares Purchased			100
Administrative Expenses		9 319	9 437
Bank Borrowings Overdrafts		1 448
Capital Employed			1 996	100	100	100
Corporation Tax Due Within One Year			427
Cost Sales		5 575
Creditors Due Within One Year		1 448	609	4 582	1 251	4 024
Depreciation Impairment Reversal Tangible Fixed Assets		100	102
Gross Profit Loss		9 164	13 206
Number Shares Allotted			100	100	100	100
Operating Profit Loss		-155	3 769
Other Taxation Social Security Within One Year			16
Par Value Share			1	1	1	1
Profit Loss For Period		-155	3 342
Profit Loss On Ordinary Activities Before Tax		-155	3 769
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			102
Tax On Profit Or Loss On Ordinary Activities			427
Trade Creditors Within One Year			166
Turnover Gross Operating Revenue		14 739	13 206
U K Current Corporation Tax			427

Company staff

Attila M.

Role: Director

Appointed: 01 July 2010

Latest update: 28 February 2024

Attila M.

Role: Secretary

Appointed: 15 May 2008

Latest update: 28 February 2024

People with significant control

Attila M.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 September 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

A Mako Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Attila M.

Attila M.

Ida N.

People with significant control

Attila M.

Accounts Documents

Company filings

Filing category

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