Mak Studios Limited in Boston, PE20 3EN

Description

Data updated on: 01-11-2023

Mak Studios is a business situated at PE20 3EN Boston at 43 Abbey Road. The firm was established in 2010 and is registered as reg. no. 07200028. The firm has been actively competing on the English market for fourteen years now and company last known state is active. The firm's SIC code is 58290 and has the NACE code: Other software publishing. 2022-06-30 is the last time when company accounts were filed.

Currently, this firm is guided by just one managing director: Malcolm S., who was appointed in March 2010.

Malcolm S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 730	3 097	12 551	11 053	22 571	25 730

Balance Sheet
Cash Bank In Hand	10 076	13 261	18 581	18 666	35 340	29 960
Cash Bank On Hand						29 960	55 885	43 868	44 197	12 544	4 625	4 625	14 176
Current Assets	32 612	23 247	31 254	27 284	39 069	44 202	69 798	58 018	52 352	12 946	7 280	4 725	18 268
Debtors	22 536	9 986	12 673	8 618	404	11 567	13 913	500	505	402	437		380
Net Assets Liabilities						25 730	40 889	31 793	33 681	13 446	4 725	4 725	11 681
Net Assets Liabilities Including Pension Asset Liability	11 730	3 097	12 551	11 053	22 571	25 730
Property Plant Equipment						2 644	2 169	4 526	4 432	3 959	1 630	1 243	717
Stocks Inventory					3 325	2 675
Tangible Fixed Assets	1 554	2 360	2 997	2 259	1 448	2 644
Total Inventories						2 675		13 650	7 650				3 712

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	11 729	3 096	12 550	11 052	22 570	25 630
Shareholder Funds	11 730	3 097	12 551	11 053	22 571	25 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 257	8 538	9 290	11 949	13 444	11 714	11 531	12 347
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						20 587	30 665	29 891	22 261	2 707	608	1 485	7 304
Creditors Due After One Year	4 500	3 000
Creditors Due Within One Year	17 936	19 510	21 700	18 490	17 635	20 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 420		955	4 059
Disposals Property Plant Equipment								1 667		955	4 059
Increase From Depreciation Charge For Year Property Plant Equipment							1 281	2 172	2 659	2 450	2 329		816
Net Current Assets Liabilities	14 676	3 737	9 554	8 794	21 434	23 615	39 133	28 127	30 091	10 239	6 672	3 240	10 964
Number Shares Allotted		1	1	1	1	1						100
Par Value Share		1	1	1	1	1						47
Property Plant Equipment Gross Cost						9 901	10 707	13 816	16 381	17 403	13 344	12 774	13 064
Provisions For Liabilities Balance Sheet Subtotal						529	413	860	842	752	310	310
Provisions For Liabilities Charges					311	529
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		1 840	2 466	873	623	2 820
Tangible Fixed Assets Cost Or Valuation	2 294	4 134	6 238	7 111	7 081	9 901
Tangible Fixed Assets Depreciation	740	1 774	3 241	4 852	5 633	7 257
Tangible Fixed Assets Depreciation Charged In Period		1 034	1 557	1 611	1 197	1 624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			90		416
Tangible Fixed Assets Disposals			362		653
Total Additions Including From Business Combinations Property Plant Equipment							806	4 776	2 565	1 977			290
Total Assets Less Current Liabilities	16 230	6 097	12 551	11 053	22 882	26 259	41 302	32 653	34 523	14 198	8 302	4 483	11 681
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100

Company staff

Malcolm S.

Role: Director

Appointed: 23 March 2010

Latest update: 27 January 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 November 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013

Mak Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

People with significant control

Malcolm S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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