Ma-ku Sho Limited in Lancashire, M6 5BY

Description

Data updated on: 01-11-2023

Ma-ku Sho came into being in 2006 as a company enlisted under no 05823321, located at M6 5BY Lancashire at 24 Broad Street. The firm has been in business for eighteen years and its current status is active. This firm's SIC and NACE codes are 93120 which stands for Activities of sport clubs. May 31, 2022 is the last time when the company accounts were filed.

According to the official data, the company is directed by 1 managing director: Mark N., who was formally appointed in May 2006. In order to provide support to the directors, this particular company has been utilizing the skillset of Claire N. as a secretary since May 2006.

Mark N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18	-580

Balance Sheet
Cash Bank On Hand							2 469	2 926	1 996	1 212	433	288
Current Assets	1 033	94		1 256	1 814	1 355	3 044	3 501	2 571	1 787	733	588
Debtors				521	1 436	505
Net Assets Liabilities						601	634	2 508	2 318	1 259	-401	-624
Other Debtors						850
Property Plant Equipment						75	56	45	36	29
Total Inventories						505	575	575	575	575	300	300
Cash Bank In Hand	1 033	94	2 019	735	378	850
Net Assets Liabilities Including Pension Asset Liability	18	-580	553	454	663	601
Tangible Fixed Assets	229	183	146	117	94	75

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-82	-680	453	354	563	501
Shareholder Funds	18	-580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						622	641	652	661	668	697	697
Average Number Employees During Period									2	2	2	2
Creditors						829	2 466	1 038	289	557	1 134	1 212
Increase From Depreciation Charge For Year Property Plant Equipment							19	11	9	7	29
Net Current Assets Liabilities	-211	-763	407	337	569	526	578	2 463	2 282	1 230	-401	-624
Other Creditors						465	2 140	255	289	557	1 134	1 212
Property Plant Equipment Gross Cost						697	697	697	697	697	697	697
Taxation Social Security Payable						364	326	783
Capital Employed		-580	553	454	663	601
Creditors Due Within One Year	1 244	857	1 612	919	1 245	829
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	229	183
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	697	697	697	697	697	697
Tangible Fixed Assets Depreciation	468	514	551	580	603	622
Tangible Fixed Assets Depreciation Charged In Period		46	37		23	19
Total Assets Less Current Liabilities	18	-580

Company staff

Claire N.

Role: Secretary

Appointed: 19 May 2006

Latest update: 24 March 2024

Mark N.

Role: Director

Appointed: 19 May 2006

Latest update: 24 March 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 24 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014

Ma-ku Sho Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire N.

Mark N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark N.

Accounts Documents

Company filings

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