Mak Sale Ltd in Chatham, ME5 7SY

Description

Data updated on: 01-11-2023

07171948 is the registration number assigned to Mak Sale Ltd. The company was registered as a Private Limited Company on 2010-03-01. The company has been present in this business for the last fourteen years. The enterprise can be contacted at 52 Freshwater Road in Chatham. The head office's postal code assigned is ME5 7SY. The enterprise's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Thursday 31st March 2022 is the last time company accounts were filed.

As for this firm, the majority of director's obligations have so far been carried out by Ekaterina F. and Artem K.. When it comes to these two managers, Ekaterina F. has carried on with the firm the longest, having become one of the many members of the Management Board on 2010.

Ekaterina F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322	594	-4 415	-6 190	200

Balance Sheet
Cash Bank On Hand					1 419	3 991	3 353	1 965	919	1 033	2 577	2 401
Current Assets	322	694	5 315	6 951	3 996	6 164	6 853	5 465	2 919	3 033	6 994	6 448
Net Assets Liabilities					200	-2 528	-2 426	-4 368	-8 090	-8 823	-8 451	-9 513
Property Plant Equipment					1 360	11 054	8 926	6 588	5 153	4 374	3 006	2 109
Total Inventories					2 577	2 173	3 500	3 500	2 000	2 000	4 417	4 047
Cash Bank In Hand		154	251	155	1 419
Debtors			1 180	1 910
Net Assets Liabilities Including Pension Asset Liability	322	694	-4 415	6 190	200
Stocks Inventory	322	540	3 884	4 766	2 577
Tangible Fixed Assets				120	1 360

Capital & Reserves
Called Up Share Capital	322	1 506	1	200	200
Profit Loss Account Reserve		-812	-4 416	-6 191
Shareholder Funds	322	594	-4 415	-6 190	200

Other Financial Data
Accrued Liabilities Deferred Income										220	219	220
Accrued Liabilities Not Expressed Within Creditors Subtotal						210	220	220	220
Accumulated Depreciation Impairment Property Plant Equipment					454	1 677	3 805	6 143	7 578	8 906	10 274	11 172
Average Number Employees During Period								2	2	2	2	2
Creditors					5 156	17 646	17 985	16 201	15 344	15 399	17 880	17 669
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										309
Disposals Property Plant Equipment										619
Fixed Assets				120	1 360	11 054	8 926	6 588	5 153	4 374	3 006	2 109
Increase From Depreciation Charge For Year Property Plant Equipment						1 223	2 128	2 338	1 435	1 637	1 368	897
Net Current Assets Liabilities	322	694	4 416	-6 310	-1 160	-11 272	-11 132	-10 736	-13 023	-12 366	-10 886	-11 221
Net Deferred Tax Liability Asset										831	571
Other Creditors										15 179	17 661	17 449
Property Plant Equipment Gross Cost					1 814	12 731	12 731	12 731	12 731	13 280	13 280	13 280
Provisions For Liabilities Balance Sheet Subtotal						2 100			818	831	571	401
Raw Materials Consumables										2 000	4 417	4 047
Total Additions Including From Business Combinations Property Plant Equipment						10 917				1 168
Total Assets Less Current Liabilities	322	594	4 416	6 190	200	-428	-2 206	-4 148	-7 272	-7 992	-7 880	-9 112
Useful Life Property Plant Equipment Years										25	25	25
Creditors Due After One Year			8 831
Creditors Due Within One Year			899	761	5 156
Number Shares Allotted		1	1	1	20
Par Value Share		0	0	0	10
Share Capital Allotted Called Up Paid		1	1	1	200
Tangible Fixed Assets Additions					1 694
Tangible Fixed Assets Cost Or Valuation				120	1 814
Tangible Fixed Assets Depreciation					454
Tangible Fixed Assets Depreciation Charged In Period					454

Company staff

Ekaterina F.

Role: Director

Appointed: 01 March 2010

Latest update: 14 March 2024

Artem K.

Role: Director

Appointed: 01 March 2010

Latest update: 14 March 2024

People with significant control

Ekaterina F.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 December 2012
Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 April 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 May 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 July 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mak Sale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ekaterina F.

Artem K.

People with significant control

Ekaterina F.

Accounts Documents

Company filings

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