M A K Design And Engineering Limited in Manchester, M1 4EX

Description

Data updated on: 14-03-2019

This firm referred to as M A K Design And Engineering was founded on 2011-12-19 as a private limited company. This firm head office was based in Manchester on 2nd Floor Hanover House 30, Charlotte Street. The address postal code is M1 4EX. The office registration number for M A K Design And Engineering Limited was 07886127. M A K Design And Engineering Limited had been in business for eight years until 2019-01-29.

This business had a single director: Monika K. who was controlling it for eight years.

Monika K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 745	9 531	5 629	-11 765

Balance Sheet
Cash Bank In Hand	5 892	5 797	7 042
Cash Bank On Hand				28 468	33 321
Current Assets	8 406	9 462	7 641	2 887
Debtors	2 514	3 665	599	743
Net Assets Liabilities					1 023	107
Net Assets Liabilities Including Pension Asset Liability	10 745	9 531	5 629	-11 765
Other Debtors				743	1 350
Property Plant Equipment				2 560	1 920
Tangible Fixed Assets	5 000	4 000	3 200	2 560

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 645	9 431	5 529	-11 865
Shareholder Funds	10 745	9 531	5 629	-11 765

Other Financial Data
Creditors					-34 355	-857
Creditors Due Within One Year Total Current Liabilities	2 661
Fixed Assets	5 000	4 000	3 200	2 560
Net Current Assets Liabilities	5 745	5 531	2 429	-14 325		-520
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	4 000
Total Assets Less Current Liabilities	10 745	9 531	5 629	-11 765	2 236	920
Creditors Due Within One Year	2 661	3 931	5 212	17 212
Current Asset Investments			7 042	2 144
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation		1 000	1 800	1 440
Tangible Fixed Assets Depreciation Charged In Period		1 000	800	640

Company staff

Monika K.

Role: Director

Appointed: 19 December 2011

Latest update: 2 April 2024

People with significant control

Monika K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	02 January 2019
Confirmation statement last made up date	19 December 2017

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 April 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 September 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31

M A K Design And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika K.

People with significant control

Monika K.

Accounts Documents

Company filings

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