Mak5 Limited in Witham, CM8 1BJ

Description

Data updated on: 01-11-2023

Mak5 came into being in 2012 as a company enlisted under no 08327579, located at CM8 1BJ Witham at Dickens House. The company has been in business for 12 years and its state is active. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Mak5 Ltd released its latest accounts for the period that ended on 2023-03-31. The company's latest annual confirmation statement was filed on 2022-12-12.

Taking into consideration this particular company's growth, it became imperative to appoint further company leaders: Anna K. and Miles K. who have been collaborating for twelve years for the benefit of the following limited company. To provide support to the directors, the limited company has been utilizing the skills of Anna K. as a secretary since the appointment on Wednesday 12th December 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 761

Balance Sheet
Cash Bank In Hand	48 586
Current Assets	65 186	127 087	160 241	129 011	80 469	126 390	98 167	96 946	83 006	135 141
Debtors	16 600
Net Assets Liabilities			120 261	110 164	67 008	87 474	68 311	57 386	45 294	88 076
Net Assets Liabilities Including Pension Asset Liability	18 761
Tangible Fixed Assets	2 235

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 759
Shareholder Funds	18 761

Other Financial Data
Amount Specific Advance Or Credit Directors									1 054	87
Amount Specific Advance Or Credit Made In Period Directors									1 054	92 569
Amount Specific Advance Or Credit Repaid In Period Directors										93 536
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 400	1 400	1 400	1 428	1 428	1 428	1 428	1 448
Average Number Employees During Period				2	2	2	2	2	2	1
Capital Reserves	18 761	70 229	119 687
Creditors			42 424	24 870	16 772	40 013	30 107	41 031	38 890	49 753
Creditors Due Within One Year	48 487	58 921	43 824
Fixed Assets	2 235	2 290	3 844	7 423	4 711	2 525	1 679	2 899	2 606	4 136
Net Assets Liability Excluding Pension Asset Liability	18 761	70 229	119 687
Net Current Assets Liabilities	16 699	68 166	117 817	104 141	63 697	86 377	68 060	55 915	44 116	85 388
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	173	227	574
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 941
Tangible Fixed Assets Cost Or Valuation	2 941
Tangible Fixed Assets Depreciation	706
Tangible Fixed Assets Depreciation Charged In Period	706
Total Assets Less Current Liabilities	18 934	70 456	120 261	111 564	68 408	88 902	69 739	58 814	46 722	89 524

Company staff

Anna K.

Role: Director

Appointed: 13 December 2012

Latest update: 2 April 2024

Anna K.

Role: Secretary

Appointed: 12 December 2012

Latest update: 2 April 2024

Miles K.

Role: Director

Appointed: 12 December 2012

Latest update: 2 April 2024

People with significant control

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

Miles K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	12 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mak5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Anna K.

Miles K.

People with significant control

Miles K.

Anna K.

Accounts Documents

Company filings

Filing category

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