Makauri Limited in Hove, BN3 1NE

Description

Data updated on: 01-11-2019

Makauri Limited can be contacted at Hove at Flat 7. Anyone can look up the firm by referencing its area code - BN3 1NE. The enterprise has been in the field on the British market for 9 years. This firm is registered under the number 07319671 and their state is active. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tuesday 31st July 2018 is the last time the accounts were filed.

Scott H. is the following enterprise's individual director, that was appointed on 2010-07-20.

Executives who control the firm include: Scott H. owns over 3/4 of company shares. Scott H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 394	3 099	48 866	49 601	49 601	59 441	71 724

Balance Sheet
Current Assets	41 330	49 584	115 276	138 215	121 405	137 152	148 187	113 608
Net Assets Liabilities							71 724	74 736
Cash Bank In Hand	22 110	16 675	82 462	91 844	80 650	66 912	81 189
Debtors	2 798	17 085	16 990	30 547	22 086	51 571	48 329
Net Assets Liabilities Including Pension Asset Liability	-2 394	3 099	48 866	49 601	49 601	59 441	71 724
Stocks Inventory	16 422	15 824	15 824	15 824	18 669	18 669	18 669
Tangible Fixed Assets	4 115	3 723	4 673	5 434	5 917

Capital & Reserves
Called Up Share Capital	1	1	1	101	101	101	101
Profit Loss Account Reserve	-2 395	3 098	48 865	49 500	49 500	59 340	71 623
Shareholder Funds	-2 394	3 099	48 866	49 601	49 601	59 441	71 724

Other Financial Data
Creditors							36 042	24 473
Fixed Assets	4 115	3 723	4 673	5 434	5 917	4 738	4 976	4 854
Net Current Assets Liabilities	33 491	45 372	90 413	115 302	100 368	100 837	112 145	89 135
Total Assets Less Current Liabilities	37 606	49 095	95 086	120 736	106 285	105 575	117 121	93 989
Accruals Deferred Income Within One Year	600	1 450
Bank Borrowings Overdrafts	40 000	40 000	40 000	40 000	40 000
Creditors Due After One Year	40 000	45 996	46 220	71 135	56 684	46 134	45 397
Creditors Due Within One Year	7 839	4 212	24 863	22 913	21 037	36 315	36 042
Number Shares Allotted	1	1	1	101	101
Other Creditors After One Year		5 996	6 220	31 135	16 684
Other Creditors Due Within One Year	5 637
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	101	101
Tangible Fixed Assets Additions		848	2 508	2 573	2 456
Tangible Fixed Assets Cost Or Valuation	5 486	6 334	8 842	11 415	13 871
Tangible Fixed Assets Depreciation	1 371	2 611	4 169	5 981	7 954
Tangible Fixed Assets Depreciation Charged In Period		1 240	1 558	1 812	1 973
Taxation Social Security Due Within One Year	1 602	2 762	14 806	22 313	20 437
Trade Creditors Within One Year			10 057	600	600

Company staff

Scott H.

Role: Director

Appointed: 20 July 2010

Latest update: 15 November 2019

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Scott H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	03 August 2020
Confirmation statement last made up date	20 July 2019

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 February 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31

Makauri Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Scott H.

Accounts Documents

Company filings

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