Makendoo Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Makendoo is a company with it's headquarters at BR1 3QD Bromley at 36 Scotts Road. The company has been registered in year 2003 and is registered as reg. no. 04948633. The company has been on the English market for 21 years now and the current state is active. The enterprise's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. Makendoo Ltd released its account information for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-10-25.

As suggested by this particular company's directors directory, since 13th November 2003 there have been two directors: Philippa E. and Gabrielle B.. To support the directors in their duties, the firm has been utilizing the skillset of Gabrielle B. as a secretary since the appointment on 13th November 2003.

Executives who have control over the firm are as follows: Gabrielle B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philippa E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 482	1 916	487	1 236	810	3 036
Current Assets	15 618	19 964	19 964	18 307	9 029	14 524	13 591	4 238	3 360	2 730	4 321
Debtors	9 450	4 883	4 883	3 599	1 870	7 542	9 175	2 251	924	720	85
Net Assets Liabilities						1 224	896	-6 827	-6 481	-3 478	-6 755
Other Debtors						174	67	67			85
Property Plant Equipment						947	710	533	400	300	225
Total Inventories						2 500	2 500	1 500	1 200	1 200	1 200
Cash Bank In Hand	2 168	11 081	11 081	10 708	4 159	4 482
Intangible Fixed Assets	65	30	30
Net Assets Liabilities Including Pension Asset Liability	315	879	879	462	-336	1 224
Stocks Inventory	4 000	4 000	4 000	4 000	3 000	2 500
Tangible Fixed Assets	1 419	1 064	1 064	798	1 262	947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	215	779	779	362	-436	1 124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						350	350
Accumulated Depreciation Impairment Property Plant Equipment						4 502	4 739	4 916	5 049	5 149	5 224
Average Number Employees During Period									2	2	2
Corporation Tax Payable						602
Creditors						14 085	13 285	11 598	10 241	6 508	11 301
Increase From Depreciation Charge For Year Property Plant Equipment							237	177		100	75
Intangible Assets Gross Cost						350	350
Net Current Assets Liabilities	-949	-54	-54	-218	-1 380	439	306	-7 360	-6 881	-3 778	-6 980
Other Creditors						11 593	12 457	11 265	10 110	6 395	11 301
Other Taxation Social Security Payable						1 890	828	333	131	113
Property Plant Equipment Gross Cost						5 449	5 449	5 449	5 449	5 449	5 449
Provisions For Liabilities Balance Sheet Subtotal						162	120
Total Assets Less Current Liabilities	535	1 040	1 040	580	-118	1 386	1 016	-6 827
Trade Debtors Trade Receivables						7 368	9 108	2 184	924	720
Amount Specific Advance Or Credit Directors						3 745	4 113	3 914	3 914	1 614	1 614
Amount Specific Advance Or Credit Made In Period Directors							368			-2 300	4 904
Amount Specific Advance Or Credit Repaid In Period Directors								199	1 820
Capital Employed	315	879	879	462	-336	1 224
Creditors Due Within One Year	16 567	20 018	20 018	18 525	10 409	14 085
Fixed Assets	1 484	1 094	1 094	798
Intangible Fixed Assets Aggregate Amortisation Impairment	285		320	350	350	350
Intangible Fixed Assets Amortisation Charged In Period			35	30
Intangible Fixed Assets Cost Or Valuation	350		350	350	350	350
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	220	161	161	118	218	162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					884
Tangible Fixed Assets Cost Or Valuation	4 565		4 565	4 565	5 449	5 449
Tangible Fixed Assets Depreciation	3 146		3 501	3 767	4 187	4 502
Tangible Fixed Assets Depreciation Charged In Period			355	266	420	315

Company staff

Philippa E.

Role: Director

Appointed: 13 November 2003

Latest update: 2 March 2024

Gabrielle B.

Role: Director

Appointed: 13 November 2003

Latest update: 2 March 2024

Gabrielle B.

Role: Secretary

Appointed: 13 November 2003

Latest update: 2 March 2024

People with significant control

Gabrielle B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philippa E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Makendoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa E.

Gabrielle B.

Gabrielle B.

N B Company Services Limited

Kimbrough Limited

People with significant control

Gabrielle B.

Philippa E.

Accounts Documents

Company filings

Filing category

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