Makan Flats Ltd in Bristol, BS4 2DS

Description

Data updated on: 01-11-2023

Makan Flats Ltd is categorised as Private Limited Company, based in 12 Rookery Road in Bristol. The main office's located in BS4 2DS. This enterprise has existed ten years in this business. Its Companies House Registration Number is 09119457. This company's Standard Industrial Classification Code is 98000 meaning Residents property management. Makan Flats Limited filed its account information for the financial period up to Friday 31st March 2023. Its latest annual confirmation statement was filed on Friday 7th July 2023.

There's just one managing director now supervising the following firm, specifically Ashfaaq A. who's been doing the director's tasks since Mon, 7th Jul 2014. For nine years Salim G., had been performing the duties for this firm until the resignation on Thu, 20th Apr 2023. In addition another director, specifically Shafiq A. quit in December 2021.

Ashfaaq A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	160 293	244 810

Balance Sheet
Current Assets	518 068	444 586	395 533	386 836	314 600	349 530	231 036	258 316	251 017
Cash Bank In Hand	6 445	39 494
Debtors	28 159	6 807
Net Assets Liabilities Including Pension Asset Liability	160 293	244 810
Stocks Inventory	483 464	398 285

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	160 193	244 710
Shareholder Funds	160 293	244 810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 995	1 920	1 920	1 920	1 920	2 200	16 252	123 641
Average Number Employees During Period			2	2	2	2	2	2	1
Creditors		193 781	57 164	83 571		5 708	50 000	30 872	40 452
Fixed Assets								655
Net Current Assets Liabilities	160 293	244 810	338 369	303 265	314 600	343 822	231 036	227 444	210 565
Other Operating Income Format1		5 179	7 200
Profit Loss		114 517	127 889
Raw Materials Consumables Used		196 565	355 616
Staff Costs Employee Benefits Expense		9 955	8 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28 629	32 190
Total Assets Less Current Liabilities	160 293	244 810	338 369	303 265	314 600	343 822	231 036	228 099	210 565
Turnover Revenue		349 800	520 451
Advances Credits Directors			24 973	83 571	9 695	4 067	4 566	30 872	40 452
Advances Credits Made In Period Directors					8 424	8 628	10 201	44 018	9 580
Advances Credits Repaid In Period Directors				58 598	101 690	3 000	10 700	8 580
Creditors Due Within One Year	357 775	199 776
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Amount Specific Advance Or Credit Directors	270 690	130 690

Company staff

Ashfaaq A.

Role: Director

Appointed: 20 April 2023

Latest update: 11 April 2024

People with significant control

Ashfaaq A.

Notified on 20 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sajjad G.

Notified on 3 August 2022

Ceased on 20 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Salim G.

Notified on 7 July 2016

Ceased on 3 August 2022

Nature of control:

substantial control or influence

Shafiq A.

Notified on 7 July 2016

Ceased on 13 December 2021

Nature of control:

substantial control or influence

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

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Makan Flats Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashfaaq A.

Salim G.

Shafiq A.

People with significant control

Ashfaaq A.

Sajjad G.

Salim G.

Shafiq A.

Accounts Documents

Company filings

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