Makauri Limited in Hove, BN3 1NE

Description

Data updated on: 01-11-2023

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 15 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. Sunday 31st July 2022 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	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
Cash Bank On Hand										325 910	501 193	589 405	853 450	1 086 764
Current Assets	41 330	49 584	115 276	138 215	121 405	137 152	148 187	113 608	195 023	377 312	612 121	697 574	1 032 585	1 249 722
Debtors	2 798	17 085	16 990	30 547	22 086	51 571	48 329			32 733	92 259	89 500	84 677	62 006
Net Assets Liabilities							71 724	74 736	147 903	271 495	427 182	595 619	804 734	1 047 253
Property Plant Equipment										6 250	9 430	8 692	703	580
Total Inventories										18 669	18 669	18 669	94 458	100 952
Cash Bank In Hand	22 110	16 675	82 462	91 844	80 650	66 912	81 189
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
Accumulated Depreciation Impairment Property Plant Equipment										16 682	19 632	22 337	31 321	31 444
Average Number Employees During Period									1	2	2	5	5	5
Creditors							36 042	24 473	53 776	112 067	91 709	110 647	228 554	203 049
Fixed Assets	4 115	3 723	4 673	5 434	5 917	4 738	4 976	4 854	6 656	6 250		8 692	703
Increase From Depreciation Charge For Year Property Plant Equipment											2 950	2 705	8 984	123
Net Current Assets Liabilities	33 491	45 372	90 413	115 302	100 368	100 837	112 145	89 135	141 247	265 245	509 461	586 927	804 031	1 046 673
Other Creditors											91 709			25 025
Property Plant Equipment Gross Cost										22 932	29 062	31 029	32 024	32 024
Taxation Social Security Payable													179 285	127 799
Total Additions Including From Business Combinations Property Plant Equipment											6 172	1 967	995
Total Assets Less Current Liabilities	37 606	49 095	95 086	120 736	106 285	105 575	117 121	93 989	147 903	271 495	518 891	595 619	804 734
Trade Creditors Trade Payables										1 080	604	1 496	49 269	50 225
Trade Debtors Trade Receivables										32 733	92 259	89 500	84 677	62 006
Administrative Expenses										147 155	186 809	246 523
Cost Sales										155 400	278 213	320 140
Depreciation Expense Property Plant Equipment										1 407	2 950	2 705
Disposals Property Plant Equipment											42
Distribution Costs										20 810	39 700	80 803
Gross Profit Loss										363 443	523 336	776 223
Interest Payable Similar Charges Finance Costs											233
Operating Profit Loss										210 694	299 275	448 897
Other Operating Income Format1										15 216	2 448
Other Taxation Social Security Payable										110 987	102 056	109 151
Profit Loss										170 612	242 851	363 946
Profit Loss On Ordinary Activities Before Tax										210 694	299 042	448 897
Tax Tax Credit On Profit Or Loss On Ordinary Activities										40 082	56 191	84 951
Turnover Revenue										518 843	801 549	1 096 363
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: 16 May 2025

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

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
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

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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