Ann And Maka Limited in Bicester, OX26 2NF

Description

Data updated on: 01-11-2023

Ann And Maka Limited with reg. no. 09752986 has been operating on the market for 9 years. This particular Private Limited Company can be found at 55 Blenheim Drive, in Bicester and their zip code is OX26 2NF. This enterprise's SIC code is 86900 meaning Other human health activities. The company's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-08-27.

Since Fri, 28th Aug 2015, this firm has only been guided by 1 director: Dudzayi M. who has been in charge of it for 9 years. In order to help the directors in their tasks, the firm has been using the skills of Dudzayi M. as a secretary since August 2015.

Dudzayi M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	61

Balance Sheet
Cash Bank On Hand	326	12 452	10 465	16 088	14 943		10 000	5 022
Current Assets					14 943	27 767	15 148	18 396
Debtors						27 767	5 148	13 374
Net Assets Liabilities				6 418	6 815	800	176	790
Other Debtors						27 767	5 148	13 374
Cash Bank In Hand	326
Net Assets Liabilities Including Pension Asset Liability	61

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	60
Shareholder Funds	61

Other Financial Data
Average Number Employees During Period		1		1	1	1	1	1
Bank Borrowings						20 000	17 892	13 943
Creditors	265	8 478	7 504	9 670	8 128	20 000	17 892	13 943
Dividend Per Share Final				34 000	30 000	32 000	1 500	15 000
Financial Assets							4 000
Net Current Assets Liabilities	61	3 974	2 961	6 418		20 800	14 068	14 733
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				8 786	7 130
Par Value Share	1				1	1	1	1
Taxation Social Security Payable				884	998	6 967	1 080	3 663
Total Assets Less Current Liabilities	61	3 974	2 961	6 418	6 815	20 800	18 068	14 733
Total Borrowings						20 000	17 892	13 943
Amount Specific Advance Or Credit Directors						27 767	5 148	13 374
Amount Specific Advance Or Credit Made In Period Directors						27 767	5 148	13 374
Director Remuneration					12 500	12 500	12 570
Other Taxation Social Security Payable	265	8 478	7 504	9 670
Creditors Due Within One Year	265
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Dudzayi M.

Role: Secretary

Appointed: 28 August 2015

Latest update: 21 February 2024

Dudzayi M.

Role: Director

Appointed: 28 August 2015

Latest update: 21 February 2024

People with significant control

Dudzayi M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Ann And Maka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dudzayi M.

Dudzayi M.

People with significant control

Dudzayi M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode