Makh Associates Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Makh Associates came into being in 2012 as a company enlisted under no 08173153, located at LE1 7GD Leicester at 32 Demontfort Street. The company has been in business for twelve years and its state is active. This enterprise's Standard Industrial Classification Code is 66190 meaning Activities auxiliary to financial intermediation n.e.c.. August 31, 2022 is the last time the accounts were filed.

Since 2012/08/09, the limited company has only been supervised by one director: Ranbir M. who has been overseeing it for twelve years.

Ranbir M. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 822	1 141	493	197

Balance Sheet
Cash Bank On Hand				1 037	1 375	2 200	25 029	2 290	7 204	847
Current Assets			1 795	4 889	6 106	4 600	25 029	16 140	69 814	60 458
Debtors				3 852	4 731	2 400		13 850	62 610	59 611
Net Assets Liabilities				197	309	4 090	16 036	8 862	15 970	15 991
Other Debtors				3 852				3 300	62 610	59 611
Property Plant Equipment				706	22	320	988
Cash Bank In Hand	9 240	2 072	1 795	1 037
Net Assets Liabilities Including Pension Asset Liability	1 822	1 141	493	197
Tangible Fixed Assets	1 597	1 394	1 390	706

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 722	1 041	393	97
Shareholder Funds	1 822	1 141	493	197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 713	3 397	4 327	5 655	6 643	6 643
Average Number Employees During Period					2	1	2	2	2	2
Bank Borrowings Overdrafts									42 094	32 388
Corporation Tax Payable						-429	4 568	6 557	1 667	1 672
Creditors				5 257	5 815	769	9 814	7 278	42 094	32 388
Increase From Depreciation Charge For Year Property Plant Equipment					684	930	1 329	988
Net Current Assets Liabilities	544	26	-619	-368	291	3 831	15 215	8 862	58 064	48 379
Other Creditors				700	1 160	1 196	5 228	703	2 159	700
Other Taxation Social Security Payable				4 557	4 655	-427	18	18	18
Profit Loss					15 712	14 281	33 946	3 326
Property Plant Equipment Gross Cost				3 419	3 419	4 647	6 643		6 643
Provisions For Liabilities Balance Sheet Subtotal				141	4	61	167
Total Additions Including From Business Combinations Property Plant Equipment						1 228	1 996
Total Assets Less Current Liabilities	2 141	1 420	771	338	313	4 151	16 203	8 862
Trade Debtors Trade Receivables					4 731	2 400		10 550
Amount Specific Advance Or Credit Directors				3 852
Amount Specific Advance Or Credit Made In Period Directors				3 852
Creditors Due Within One Year	8 696	2 046	2 414	5 257
Dividends Paid					15 600	10 500
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges	319	279	278	141
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 130	439	850
Tangible Fixed Assets Cost Or Valuation	2 130	2 569	3 419
Tangible Fixed Assets Depreciation	533	1 175	2 029	2 713
Tangible Fixed Assets Depreciation Charged In Period	533	642	854	684
Advances Credits Directors				3 852

Company staff

Ranbir M.

Role: Director

Appointed: 09 August 2012

Latest update: 20 March 2024

People with significant control

Ranbir M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	09 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Makh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranbir M.

People with significant control

Ranbir M.

Accounts Documents

Company filings

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