Makara Health Communications Limited in London, EC4A 1JP

Description

Data updated on: 01-11-2023

Makara Health Communications started its business in 2013 as a Private Limited Company under the following Company Registration No.: 08348377. This particular business has been functioning for eleven years and the present status is active. This company's headquarters is located in London at 12 New Fetter Lane. You could also find the company by the zip code, EC4A 1JP. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Monday 31st July 2023.

As for the business, all of director's duties up till now have been performed by Krzysztof M., Mark C. and Matthew D.. When it comes to these three people, Mark C. has supervised business for the longest time, having become a member of the Management Board on February 2023. At least one secretary in this firm is a limited company: Bird & Bird Company Secretaries Limited.

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	2022-12-31
Currency
Net Worth	57 632	111 432	100 935

Balance Sheet
Cash Bank On Hand			97 381	170 282	133 765	503 464	525 116	1 026 681	606 203	647 603
Debtors	90 563	104 870	335 847	228 551	219 709	342 775	711 815	1 091 644	1 219 044	1 914 082
Other Debtors			31 396	6 968	2 669	8 697	39 783	44 311	55 832	63 833
Property Plant Equipment			5 557	7 518	6 249	6 457	55 183	125 986	111 182	81 789
Current Assets	245 337	404 334	433 228	398 833	353 474	846 239	1 236 931	2 118 325	1 825 247	2 561 685
Net Assets Liabilities				134 500	12 526	228 586	412 227	642 708	611 171	1 050 001
Cash Bank In Hand	154 774	299 464	97 381
Net Assets Liabilities Including Pension Asset Liability	57 632	111 432	100 935
Tangible Fixed Assets	1 530	4 061	5 557

Capital & Reserves
Called Up Share Capital	100	120	120
Profit Loss Account Reserve	57 532	111 312	100 815
Shareholder Funds	57 632	111 432	100 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 546	13 930	16 783	23 660	35 109	67 366	92 174	128 511
Corporation Tax Payable			67 765	38 265
Dividends Paid			280 200	113 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 384	6 470	6 877	16 018	32 257	56 570	8 468
Other Creditors			200 763	171 139	278 390	429 313	629 091	1 057 619	913 308	948 435
Other Taxation Social Security Payable			4 569	61 932	41 047	137 128	151 860	355 868	222 786	376 340
Profit Loss			269 703	146 565
Property Plant Equipment Gross Cost			13 103	21 448	23 032	30 117	90 292	65 290	203 356	210 300
Total Additions Including From Business Combinations Property Plant Equipment				8 345	5 201	7 085	64 776	103 060	43 152	6 944
Trade Creditors Trade Payables			64 753	38 780	38 473	68 396	101 330	74 743	141 973	180 703
Trade Debtors Trade Receivables			304 451	221 583	188 079	253 759	486 008	634 991	913 274	1 632 537
Amount Specific Advance Or Credit Directors			12 264	2 064	194
Amount Specific Advance Or Credit Made In Period Directors					2 258
Amount Specific Advance Or Credit Repaid In Period Directors				14 328
Amounts Owed By Group Undertakings					1 962	14 376	11 106		118 653
Amounts Recoverable On Contracts					26 999	65 943	174 918	412 342	131 285	217 712
Average Number Employees During Period				10	12	11	22	41	65	77
Creditors				271 851	357 910	634 837	882 281	43 965	34 905	28 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 617		4 569		31 762
Disposals Property Plant Equipment					3 617		4 601		33 148
Fixed Assets	1 530	4 061	5 557	7 518	18 024	18 282	66 958	137 761	122 957	93 564
Investments Fixed Assets					11 775	11 825	11 775	11 775	11 775	11 775
Investments In Group Undertakings					11 775	11 825	11 775	11 775	11 775	11 775
Net Current Assets Liabilities	56 102	107 371	95 378	126 982	-4 436	211 402	354 650	564 086	538 120	994 357
Number Shares Issued Fully Paid					2	2	2	2 000	2 000	2 000
Par Value Share	1	10	10		10	10	10	0	0	0
Provisions For Liabilities Balance Sheet Subtotal					1 062	1 098	9 381	15 174	15 001	9 770
Total Assets Less Current Liabilities				134 500	13 588	229 684	421 608	701 847	661 077	1 087 921
Amounts Owed To Group Undertakings								56 849		52 784
Bank Borrowings Overdrafts										6
Finance Lease Liabilities Present Value Total								43 965	34 905	28 150
Increase Decrease In Property Plant Equipment								65 290
Nominal Value Shares Issued Specific Share Issue								0
Consideration For Shares Issued	100	20
Creditors Due Within One Year	189 235	296 963	337 850
Nominal Value Shares Issued	100	20
Number Shares Allotted	100	102	102
Number Shares Issued	100	2
Value Shares Allotted	100	120	120

Company staff