Mak England Limited in Kent, BR1 3EX

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www.makengland.co.uk

Description

Data updated on: 01-11-2023

2003 is the date that marks the beginning of Mak England Limited, a firm which is located at 66 Forde Avenue, Bromley, Kent. This means it's been 21 years Mak England has existed in this business, as it was registered on 2003-01-14. Its registration number is 04635701 and its zip code is BR1 3EX. This business's principal business activity number is 46900 - Non-specialised wholesale trade. Mak England Ltd reported its account information for the financial period up to 2022/04/30. Its most recent confirmation statement was filed on 2023/01/11.

In this particular company, just about all of director's responsibilities have so far been done by Morad K. who was designated to this position in 2003. Furthermore, the managing director's duties are assisted with by a secretary - Elizabeth K., who joined this company 21 years ago.

Morad K. 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	2011-03-31	2012-03-31	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	865	10 510	486	2 093	16 115

Balance Sheet
Cash Bank On Hand							134 610	74 377	90 755	16 002	22 639	42 086
Current Assets	81 301	73 029	97 004	59 125	35 914	156 767	156 770	84 259	131 140	118 748	138 178	156 168
Debtors	47 584	49 383	41 079	19 309	23 214	22 158	22 160	9 882	40 385	29 796	61 693	41 132
Net Assets Liabilities							16 116	17 535	134	122	-7 047	-43 454
Property Plant Equipment							2 163	52 833	54 963	41 222	30 917	23 187
Total Inventories										72 950	72 950	72 950
Cash Bank In Hand	33 717	23 646	49 601	39 816	35 806	134 609
Net Assets Liabilities Including Pension Asset Liability	355	865	539	486	2 093	16 115
Tangible Fixed Assets	832	1 624	1 517	1 138	854	2 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	255	765	10 410	386	1 993	16 015
Shareholder Funds	355	865	10 510	486	2 093	16 115

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 800	-1 975	-1 975	-3 776	-5 814	-3 500
Accumulated Depreciation Impairment Property Plant Equipment							6 720	7 261	20 469	34 210	44 515	52 245
Additions Other Than Through Business Combinations Property Plant Equipment								51 211	15 338
Average Number Employees During Period							3	3	3	3	3	3
Comprehensive Income Expense							48 157	11 419
Creditors							141 017	117 582	183 994	156 072	189 432	219 309
Dividends Paid							-35 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment								541	13 208	13 741	10 305	7 730
Net Current Assets Liabilities	-477	-759	8 994	-652	2 104	13 950	15 753	-33 323	-52 854	-37 324	-32 150	-63 141
Nominal Value Allotted Share Capital									100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Inventories										72 950	72 950	72 950
Par Value Share										1	1	1
Profit Loss							48 157	11 419
Property Plant Equipment Gross Cost							8 883	60 094	75 432	75 432	75 432	75 432
Total Assets Less Current Liabilities	355	865	10 510	486	2 958	16 115	17 916	19 510	2 109	3 898	-1 233	-39 954
Creditors Due Within One Year Total Current Liabilities	81 778	73 788
Fixed Assets	832	1 624	1 517	1 138	854	2 165
Tangible Fixed Assets Additions		1 333	397			2 032
Tangible Fixed Assets Cost Or Valuation	5 120	6 453	6 850	6 851	6 851	8 883
Tangible Fixed Assets Depreciation	4 288	4 829	5 334	5 713	5 997	6 718
Tangible Fixed Assets Depreciation Charge For Period		541
Creditors Due Within One Year		73 788	73 238	59 777	56 916	142 817
Tangible Fixed Assets Depreciation Charged In Period			505	379	284	721

Company staff

Elizabeth K.

Role: Secretary

Appointed: 16 January 2003

Latest update: 11 April 2024

Morad K.

Role: Director

Appointed: 16 January 2003

Latest update: 11 April 2024

People with significant control

Morad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-04-30

Mak England Limited

General information

Name:

Office Address:

Contact information

Website

www.makengland.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Morad K.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Morad K.

Accounts Documents

Company filings

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