Maka Mobile Valeting Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Maka Mobile Valeting is a business with it's headquarters at CF36 3RF Porthcawl at 2 The Precinct. This business has been registered in year 2007 and is established under the identification number 06271987. This business has existed on the English market for seventeen years now and the current status is active. This company's declared SIC number is 81299 which stands for Other cleaning services. The business latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-06-07.

For seventeen years, this specific company has only been overseen by 1 managing director: Mark G. who has been in charge of it since 2007-06-07. To find professional help with legal documentation, this company has been utilizing the skillset of Katie G. as a secretary since June 2007.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 560	-7 523	-6 316	-12 339	-13 294	-14 784	-11 418

Balance Sheet
Cash Bank On Hand							4 763	2 591	1 099
Current Assets	6 428	4 024	3 192	3 317	5 568	341	4 763			1 824	10 837	7 475	6 514
Property Plant Equipment							3 398	3 082	6 385
Cash Bank In Hand	6 428	4 024	3 192	3 317	5 568	341	4 763
Net Assets Liabilities Including Pension Asset Liability	-1 560	-7 523	-6 316	-12 339	-13 294	-14 784	-11 418
Tangible Fixed Assets	6 181	24 594	22 843	18 000	14 410	11 276	8 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-1 660	-7 623	-6 416	-12 439	-13 394	-14 884	-11 518
Shareholder Funds	-1 560	-7 523	-6 316	-12 339	-13 294	-14 784	-11 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 955	6 500	7 085
Additions Other Than Through Business Combinations Property Plant Equipment								229	818
Administrative Expenses	17 941	26 507	34 453	31 021	27 176	20 615	16 731	16 056	15 066
Average Number Employees During Period										1	1	1	1
Cost Sales							258	576	507
Creditors							4 661	550	560	-570	-693	-878	-1 164
Fixed Assets	6 181	24 594	22 843	18 000	14 410	11 276	8 856	3 082	6 385	5 120	4 121	3 330	2 701
Gross Profit Loss	20 759	20 544	35 660	24 998	26 221	19 125	20 097	15 926	17 181
Increase From Depreciation Charge For Year Property Plant Equipment								545	585
Loans From Directors							4 111
Net Current Assets Liabilities	5 755	-210	-1 223	-982	885	-4 738	102	2 041	649	1 254	10 144	6 597	5 350
Number Shares Issued Fully Paid							100	100	100
Operating Profit Loss	2 818	-5 963	1 207	-6 023	-955	-1 490	3 366	-130	2 115
Profit Loss							3 366	-130	2 115
Profit Loss On Ordinary Activities Before Tax	2 818	-5 963	1 207	-6 023	-955	-1 490	3 366	-130	2 115
Property Plant Equipment Gross Cost							9 353	9 582	10 400
Total Assets Less Current Liabilities	11 936	24 384	21 620	17 018	15 295	6 538	8 958	9 216	7 034	6 374	11 265	7 471	6 193
Trade Creditors Trade Payables							550	550	560
Trade Debtors Trade Receivables									110
Turnover Revenue							20 355	16 502	17 688
Creditors Due After One Year	13 496	31 907	27 936	29 357	28 589	21 322	20 376
Creditors Due Within One Year	673	4 234	4 415	4 299	4 683	5 079	4 661
Number Shares Allotted	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss For Period	2 818	-5 963	1 207	-6 023	-955	-1 490	3 366
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		26 377	4 995	369	479
Tangible Fixed Assets Cost Or Valuation	16 763	43 140	48 135	48 504	48 983	48 983	48 983
Tangible Fixed Assets Depreciation	10 582	18 546	25 292	30 504	34 573	37 707	40 127
Tangible Fixed Assets Depreciation Charged In Period		7 964	6 746	5 212	4 069	3 134	2 420
Turnover Gross Operating Revenue	20 759	20 544	35 660	24 998	26 221	19 125	20 355

Company staff

Katie G.

Role: Secretary

Appointed: 07 June 2007

Latest update: 15 March 2024

Mark G.

Role: Director

Appointed: 07 June 2007

Latest update: 15 March 2024

People with significant control

Mark G.

Notified on 1 June 2017

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	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 04 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	04 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Maka Mobile Valeting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Mark G.

Andrew S.

People with significant control

Mark G.

Accounts Documents

Company filings

Filing category

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