Makita Building Ltd in London, E11 3DW

Description

Data updated on: 01-11-2023

Located at 65 Ferndale Road, London E11 3DW Makita Building Ltd is a Private Limited Company with 08340878 registration number. This company was started 12 years ago. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. 2023-03-31 is the last time when company accounts were reported.

There seems to be just one director at present overseeing this specific firm, namely Anton N. who has been utilizing the director's obligations for 12 years.

Anton N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90	956	4 644

Balance Sheet
Cash Bank On Hand			422	76	827	137	1 330	158	133	690
Current Assets	604	2 326	7 324	4 699	9 478	7 279	8 654	30 822	28 509	34 026
Debtors	504	2 290	6 902	4 624	8 651	7 142	7 324	30 664	28 376	33 336
Net Assets Liabilities			4 644	1 035	5 949	5 380	5 964	4 077	4 004	13 845
Other Debtors			6 402	4 624
Cash Bank In Hand	100	36	422
Net Assets Liabilities Including Pension Asset Liability	90	956	4 644

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10	856	4 544
Shareholder Funds	90	956	4 644

Other Financial Data
Accrued Liabilities Deferred Income			480	500
Administrative Expenses			14 356	15 602
Average Number Employees During Period						1	1	1
Cost Sales			6 620	4 860
Creditors			2 680	3 664	3 529	1 899	2 690	6 745	6 839	6 514
Dividends Paid			5 142	7 735	5 000		8 186	2 933
Gross Profit Loss			25 386	20 758
Net Current Assets Liabilities	90	956	4 644	1 035	5 949	5 380	5 964	24 077	21 671	27 512
Operating Profit Loss			11 030	5 156
Other Creditors				2 000
Profit Loss			8 830	4 126
Profit Loss On Ordinary Activities Before Tax			11 030	5 156
Taxation Social Security Payable			2 200	1 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 200	1 030
Total Assets Less Current Liabilities	90	956	4 644	1 035	5 949	5 380	5 964	24 077	21 671	27 512
Trade Debtors Trade Receivables			500
Turnover Revenue			32 006	25 618
Amount Specific Advance Or Credit Directors								20 000
Amount Specific Advance Or Credit Made In Period Directors								20 000
Creditors Due Within One Year	514	1 370	2 680
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Anton N.

Role: Director

Appointed: 24 December 2012

Latest update: 3 March 2024

People with significant control

Anton N.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Anton N.

Notified on 6 April 2016

Ceased on 23 December 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-12-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 May 2014
Annual Accounts 06 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06 June 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 August 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
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Makita Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anton N.

People with significant control

Anton N.

Anton N.

Accounts Documents

Company filings

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