Makiva Property Services Limited in London, E10 5QN

Description

Data updated on: 01-11-2023

Makiva Property Services has been in this business for at least 17 years. Established under no. 06277135, the company is listed as a Private Limited Company. You can contact the main office of the company during its opening times at the following location: 1st Floor, 267 High Road Leyton, E10 5QN London. This company's principal business activity number is 98000 and has the NACE code: Residents property management. The latest annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-06-12.

There is a number of two directors controlling this business now, including Lorraine K. and Terence P. who have been carrying out the directors tasks since 2007-06-12.

Executives who have control over the firm are as follows: Lorraine K. owns 1/2 or less of company shares. Terence P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 302	7 212	13 143	947	4 025	1 530	12
Current Assets	20 579	28 547	19 012	16 648	15 319	1 620	24 585	30 516	14 598	7 273	2 324	845
Debtors	17 820	18 888	1 328			318	17 373	17 373	13 651	3 248	794	833
Net Assets Liabilities						-1 916	1 536	9 439	-5 641	-21 759	-11 213	-19 831
Other Debtors						318	333	333	2 611	3 248	794	833
Property Plant Equipment						5 731	1 745	1 309	982	736	687	515
Cash Bank In Hand	2 759	9 659	17 684	16 648	15 319	1 302
Net Assets Liabilities Including Pension Asset Liability	7 114	12 568	3 845	2 406	7 332	-1 916
Tangible Fixed Assets	334	830	2 722	2 041	7 642	5 731

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 112	12 566	3 843	2 404	7 330	-1 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 991	4 094	4 530	4 857	5 103	5 332	5 504
Additions Other Than Through Business Combinations Property Plant Equipment							1 067				180
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										5 000	5 000	3 386
Bank Overdrafts										5 000		1 125
Corporation Tax Payable						1 210	3 981
Creditors						9 267	24 794	22 386	21 221	29 768	9 224	17 805
Increase From Depreciation Charge For Year Property Plant Equipment							582	436	327	246	229	172
Net Current Assets Liabilities	6 780	11 738	1 123	365	-310	-7 647	-209	8 130	-6 623	-22 495	-6 900	-16 960
Other Creditors						8 036	14 907	13 362	18 086	24 432	9 132	16 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 479
Other Disposals Property Plant Equipment							7 950
Other Taxation Social Security Payable						21	5 906	9 024	3 135	336	92
Property Plant Equipment Gross Cost						12 722	5 839	5 839	5 839	5 839	6 019	6 019
Total Assets Less Current Liabilities										-16 759	-6 213	-16 445
Trade Debtors Trade Receivables							17 040	17 040	11 040
Capital Employed	7 114	12 568	3 845	2 406	7 332	-1 916
Creditors Due Within One Year	13 799	16 809	17 889	16 283	15 629	9 267
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		773	2 800		8 149
Tangible Fixed Assets Cost Or Valuation	1 000	1 773	4 573	4 573	12 722	12 722
Tangible Fixed Assets Depreciation	666	943	1 851	2 532	5 080	6 991
Tangible Fixed Assets Depreciation Charged In Period		277	908	681	2 548	1 911

Company staff

Lorraine K.

Role: Director

Appointed: 12 June 2007

Latest update: 2 March 2024

Lorraine K.

Role: Secretary

Appointed: 12 June 2007

Latest update: 2 March 2024

Terence P.

Role: Director

Appointed: 12 June 2007

Latest update: 2 March 2024

People with significant control

Lorraine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014

Makiva Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine K.

Lorraine K.

Terence P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Lorraine K.

Terence P.

Accounts Documents

Company filings

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