Makks Consulting Services Ltd in Banstead, SM7 2AP

Description

Data updated on: 14-07-2023

Registered with number 07932713 twelve years ago, Makks Consulting Services Ltd had been a private limited company until Tuesday 30th May 2023 - the date it was formally closed. The official office address was 9 Upper Dunnymans, Upper Dunnymans Banstead.

The information we have describing this particular enterprise's executives shows that the last two directors were: Shachi A. and Anand K. who became the part of the company on Wednesday 1st February 2012.

Anand K. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 249	57 106	64 218	59 571	71 243

Balance Sheet
Cash Bank On Hand								54 303	72 406
Current Assets	51 380	81 059	80 116	71 836	90 433	66 057	62 803	57 427	75 530	57 975	24 900
Debtors								3 124	3 124
Net Assets Liabilities					71 243	44 500	43 624	36 029	61 035	58 587	24 022
Other Debtors								3 124	3 124
Property Plant Equipment								1 090	817
Cash Bank In Hand	51 380	81 059	80 116	71 836	90 433
Net Assets Liabilities Including Pension Asset Liability	27 249	57 106	64 218	59 571	71 243
Tangible Fixed Assets	1 560	3 202	2 401	2 635	2 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 149	57 006	64 118	59 471	71 143
Shareholder Funds	27 249	57 106	64 218	59 571	71 243

Other Financial Data
Version Production Software									2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment								5 623	5 896
Average Number Employees During Period							1	1	1
Creditors					21 775	23 496	23 757	22 488	15 312		878
Fixed Assets	1 560	3 202	2 401	2 635	2 585	1 939	1 454	1 090	817	612
Increase From Depreciation Charge For Year Property Plant Equipment									273
Net Current Assets Liabilities	25 689	53 904	61 817	56 936	68 658	42 561	42 170	34 939	60 218	57 975	24 022
Other Creditors								594
Property Plant Equipment Gross Cost								6 713	6 713
Taxation Social Security Payable								16 025	15 312
Total Assets Less Current Liabilities	27 249	57 106	64 218	59 571	71 243	44 500	43 624	36 029	61 035	58 587	24 022
Value-added Tax Payable								5 869
Creditors Due Within One Year	25 691	27 155	18 299	14 900	21 775
Tangible Fixed Assets Additions		2 709		1 112
Tangible Fixed Assets Cost Or Valuation	2 080	4 789	4 789	5 901
Tangible Fixed Assets Depreciation	520	1 587	2 388	3 266
Tangible Fixed Assets Depreciation Charged In Period		1 067	801	878

Company staff

Shachi A.

Role: Director

Appointed: 01 February 2012

Latest update: 27 January 2024

Anand K.

Role: Director

Appointed: 01 February 2012

Latest update: 27 January 2024

People with significant control

Anand K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 September 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Makks Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shachi A.

Anand K.

People with significant control

Anand K.

Accounts Documents

Company filings

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