Mak Industries Limited in Stevenage, SG1 3QP

Description

Data updated on: 01-11-2023

Located at Richmond House, Stevenage SG1 3QP Mak Industries Limited is a Private Limited Company registered under the 07067489 Companies House Reg No. The company was launched on 2009-11-05. This enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The company's most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-11-05.

Given this particular firm's growing number of employees, it became imperative to formally appoint new executives: Natalie K. and Mark K. who have been supporting each other since September 2016 to exercise independent judgement of this business.

Executives with significant control over the firm are: Mark K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-307	-307	-307	-307	-307

Balance Sheet
Cash Bank In Hand	836	836	836	836	836
Cash Bank On Hand						1 286 665	98 701	107 834	31 144	23 122	23 346	53 711
Current Assets						1 277 183	119 430	128 620	63 638	26 192	27 997	67 727
Debtors						2 556	20 729	20 786	32 494	3 070	4 651	14 016
Net Assets Liabilities									2 109 302	2 176 100	2 297 971	2 155 092
Other Debtors										1 145	1 326	6 090

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-308	-308	-308	-308	-308
Shareholder Funds	-307	-307	-307	-307	-307

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						315 000			643 216		132 370	40 279
Creditors						10 635	19 980	15 788	700 166	555 551	673 443	84 461
Creditors Due Within One Year	1 143	1 143	1 143	1 143	1 143
Fixed Assets						708 334	1 868 947	1 828 029	2 745 830	2 714 170	2 974 353	2 171 826
Investment Property						315 000	315 000	315 000	958 216	958 216	1 090 586	1 130 865
Investment Property Fair Value Model						315 000	315 000	315 000	958 216	958 216	1 090 586	1 130 865
Investments Fixed Assets						393 334	1 553 947	1 513 029	1 787 614	1 755 954	1 883 767	1 040 961
Net Current Assets Liabilities	-307	-307	-307	-307	-307	1 278 586	99 450	112 832	-636 528	-529 359	-645 446	-16 734
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Number Shares Issued Specific Share Issue						80 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	-307	-307	-307	-307	-307	1 974 882	1 968 397	1 940 861	2 109 302	2 184 811	2 328 907	2 155 092
Bank Borrowings Overdrafts										531 759	641 424
Other Creditors										23 792	26 037	80 488
Other Investments Other Than Loans										1 755 954	1 883 767	1 040 961
Other Taxation Social Security Payable											3 283	3 973
Provisions For Liabilities Balance Sheet Subtotal										8 711	30 936
Trade Creditors Trade Payables											2 699
Trade Debtors Trade Receivables										1 925	3 325	1 680

Company staff

Natalie K.

Role: Director

Appointed: 28 September 2016

Latest update: 10 April 2024

Mark K.

Role: Director

Appointed: 05 November 2009

Latest update: 10 April 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Natalie K.

Notified on 7 December 2016

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29th July 2014
Annual Accounts 30th July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30th July 2015
Annual Accounts 15th July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15th July 2016
Annual Accounts 3rd November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3rd November 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 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21st August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21st August 2013

Mak Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

Mark K.

People with significant control

Mark K.

Natalie K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Mak Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie K.

Mark K.

People with significant control

Mark K.

Natalie K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013