Makinak Ltd in Beaconsfield, HP9 1TP

Description

Data updated on: 01-11-2023

Registered with number 10092774 eight years ago, Makinak Ltd was set up as a Private Limited Company. The company's official registration address is 55 Tilsworth Road, Beaconsfield. The company's classified under the NACE and SIC code 86210 which means General medical practice activities. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-28.

Presently, this limited company is directed by just one director: Mojisola A., who was appointed in March 2016.

Mojisola A. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 609	1 070	1 411	1 378	961	556	1 439	1 009
Current Assets	35 609	1 070	1 411	1 391	974	569	1 452	1 022
Debtors	8 000			13	13	13	13	13
Net Assets Liabilities	4 352	1	51	-152	-894	-1 636	-1 078	-1 820
Other Debtors				13	13	13	13	13

Other Financial Data
Administrative Expenses	19 875
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable	21 695	148	12
Creditors	31 257	1 069	1 360	1 543	1 868	2 205	2 530	2 842
Dividends Paid	82 429
Issue Equity Instruments	1
Net Current Assets Liabilities	4 352	1	51	-152	-894	-1 636	-1 078	-1 820
Operating Profit Loss	108 475
Other Creditors	8 356	649	1 347	1 555	1 880	2 205	2 493	2 805
Other Taxation Social Security Payable	1 206	272	1
Profit Loss	86 780
Profit Loss On Ordinary Activities Before Tax	108 475
Taxation Social Security Payable				-12	-12
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 695
Trade Creditors Trade Payables						24	37	37
Trade Debtors Trade Receivables	8 000
Turnover Revenue	128 350

Company staff

Mojisola A.

Role: Director

Appointed: 31 March 2016

Latest update: 6 April 2024

People with significant control

Mojisola A.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-31
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Makinak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mojisola A.

People with significant control

Mojisola A.

Accounts Documents

Company filings

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