Makler Communications Ltd in Waltham Cross, EN7 5DZ

Description

Data updated on: 01-11-2023

Makler Communications Ltd can be contacted at Waltham Cross at 60 Franklin Avenue. You can find this business using the post code - EN7 5DZ. Makler Communications's launching dates back to 2006. This business is registered under the number 05724311 and company's official status is active. The company's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Makler Communications Limited reported its latest accounts for the period that ended on February 28, 2023. The company's latest annual confirmation statement was filed on February 28, 2023.

For 18 years, the company has only been guided by a single director: Anatoli M. who has been supervising it since 2006-02-28.

Anatoli M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 215	15 916	18 673	28 396	23 530	32 573

Balance Sheet
Cash Bank On Hand						24 679	34 205	45 449	73 085	76 478	83 580	22 632	180
Current Assets	8 027	24 876	21 662	23 688	15 536	24 679	34 205	45 449	73 085	76 478	83 580	22 632	180
Net Assets Liabilities						32 573	33 959	57 658	83 800	96 844	18 477	18 932	16 964
Property Plant Equipment						10 217	8 386	29 913	24 528	10 451	16 492	13 523	30 058
Cash Bank In Hand	8 027	24 876	21 662	19 068	14 563	24 679
Debtors				4 620	973
Net Assets Liabilities Including Pension Asset Liability	7 215	15 916	18 673	28 396	23 530	32 573
Tangible Fixed Assets	228		2 734	11 075	8 607	10 217
Trade Debtors				4 620	973

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 115	15 816	18 573	28 296	23 430	32 473
Shareholder Funds	7 215	15 916	18 673	28 396	23 530	32 573

Other Financial Data
Accrued Liabilities Deferred Income						450	450	550	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						6 730	8 561	1 707	7 092	5 963	9 584	12 553	16 527
Administrative Expenses					13 583	15 136	28 404	47 104	26 162	22 449	21 606	25 629	26 568
Average Number Employees During Period									1	1	1	1	1
Cost Sales					2 063	641	1 110	3 961	2 171	3 153	2 496	2 161	1 129
Creditors						2 323	8 632	17 704	13 813	6 348	3 595	17 223	13 274
Disposals Property Plant Equipment										9 800
Dividends Paid							5 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets	228		2 734	11 075	8 607	10 217	8 386	29 913	24 528	10 451	16 492	13 523	30 058
Gross Profit Loss					8 717	26 809	42 890	96 139	60 904	41 022	36 129	38 214	34 371
Increase From Depreciation Charge For Year Property Plant Equipment							1 831	3 484	5 385	4 277	3 620	2 969	3 974
Net Current Assets Liabilities	6 987	15 916	15 939	17 321	14 923	22 356	25 573	27 745	59 272	86 393	79 985	5 409	-13 094
Operating Profit Loss					-4 866	11 673	14 486	49 035	34 742	18 573	14 523	12 585	7 803
Other Creditors												10 000	4 400
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								3 920
Profit Loss						9 043	11 386	40 085	28 141	15 044	11 764	10 193	6 320
Profit Loss On Ordinary Activities Before Tax					-4 866	11 673	14 486	49 035	34 742	18 573	14 523	12 585	7 803
Property Plant Equipment Gross Cost						16 947	16 947	31 620	31 620	26 076	26 076	26 076	46 585
Taxation Social Security Payable						1 873	8 182	17 154	13 213	5 748	4 980	6 623	8 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 630	3 100	8 950	6 601	3 529	2 760	2 392	1 483
Total Additions Including From Business Combinations Property Plant Equipment								18 181					20 509
Total Assets Less Current Liabilities	7 215	15 916	18 673	28 396	23 530	32 573	33 959	69 044	83 800	96 844	18 477	18 932	16 964
Turnover Revenue						27 450	44 000	100 100	63 075	44 175	35 625	34 000	35 500
Accruals Deferred Income Within One Year		450	450	450	450
Creditors Due Within One Year	1 040	8 960	5 723	6 367	613	2 323
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	0	0	0	0	0
Profit Loss For Period					-4 866	9 043
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 631	9 800	2 325	1 191
Tangible Fixed Assets Cost Or Valuation			3 631	13 431	15 756	16 947
Tangible Fixed Assets Depreciation			897	2 356	7 149	6 730
Tangible Fixed Assets Depreciation Charged In Period			897	1 459	4 793	1 986
Tangible Fixed Assets Depreciation Other Increase Decrease						-2 405
Taxation Social Security Due Within One Year		8 510	5 273	5 917	163
Tax On Profit Or Loss On Ordinary Activities						2 630
Turnover Gross Operating Revenue					10 780	27 450

Company staff

Anatoli M.

Role: Director

Appointed: 28 February 2006

Latest update: 15 January 2024

People with significant control

Anatoli M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 01 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	01 November 2012
Annual Accounts 24 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 November 2013
Annual Accounts 09 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	09 November 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 November 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Makler Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anatoli M.

Mariana M.

People with significant control

Anatoli M.

Accounts Documents

Company filings

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