Makilon Design Studio Ltd in Gillingham, ME7 2YY

Description

Data updated on: 11-01-2021

2008 is the year of the establishment of Makilon Design Studio Ltd, the firm registered at 139-141 Watling Street, in Gillingham. It was started on Tuesday 16th December 2008. The firm reg. no. was 06774403 and the post code was ME7 2YY. The company had been present in this business for about 12 years up until Tuesday 10th November 2020. Registered as Makilon Design Services, it used the name until 2012, when it was changed to Makilon Design Studio Ltd.

This company was administered by 1 managing director: Marc L. who was administering it for 12 years.

Marc L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Makilon Design Studio Ltd 2012-07-24
Makilon Design Services Limited 2008-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454	478	1 809	84	22

Balance Sheet
Cash Bank In Hand	6 093	1 500	8 518
Cash Bank On Hand							135	2 481
Current Assets	6 093	6 502	17 996	16 729		22 083	15 965	12 507
Debtors		5 002	9 478	16 729	17 771	22 083	15 830	10 026
Other Debtors						1 813	2 698	2 698
Tangible Fixed Assets	4 160	1 878	54

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	453	477	1 808	83	21
Shareholder Funds	454	478	1 809	84	22

Other Financial Data
Amount Specific Advance Or Credit Directors				16 729	17 771	20 270	13 132	7 328
Amount Specific Advance Or Credit Made In Period Directors					1 042	2 499	20 362	4 696
Amount Specific Advance Or Credit Repaid In Period Directors							27 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment					6 914	6 914	6 914
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					978	4 622
Corporation Tax Payable					15 055	15 790	14 270	10 856
Creditors					17 749	21 988	15 896	12 056
Creditors Due Within One Year	9 799	7 902	16 241	16 645	17 749
Net Current Assets Liabilities	-3 706	-1 400	1 755	84	22	95	69	451
Number Shares Allotted		1	1	1	1
Other Creditors					1 200	1 576	1 201	1 200
Other Taxation Social Security Payable					516		425
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 914	6 914	6 914
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 914	6 914	6 914	6 914
Tangible Fixed Assets Depreciation	2 754	5 036	6 860	6 914
Tangible Fixed Assets Depreciation Charged In Period		2 282	1 824	54
Total Assets Less Current Liabilities	454	478	1 809	84	22	95	69	451
Advances Credits Directors		5 002	9 478	16 729	17 771
Advances Credits Made In Period Directors			4 476	7 251

Company staff

Caroline L.

Role: Secretary

Appointed: 16 December 2008

Latest update: 23 May 2023

Marc L.

Role: Director

Appointed: 16 December 2008

Latest update: 23 May 2023

People with significant control

Marc L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	30 December 2019
Confirmation statement last made up date	16 December 2018

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Makilon Design Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Marc L.

People with significant control

Marc L.

Accounts Documents

Company filings

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