MaK&Na Limited in Sutton, SM2 7DB

Description

Data updated on: 01-11-2023

MaK&Na Limited is officially located at Sutton at 125 Burdon Lane. Anyone can search for the company by referencing its area code - SM2 7DB. MaK&Na's launching dates back to 2014. This enterprise is registered under the number 09219584 and its current status is active. This firm's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Its most recent accounts describe the period up to 31st March 2023 and the most recent confirmation statement was released on 16th September 2023.

As suggested by this specific firm's executives data, since May 2015 there have been four directors including: Hiba K., Sheza K. and Nuzhat A..

Executives with significant control over the firm are: Nuzhat A. owns 1/2 or less of company shares. Mohammad K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 214	50 712

Balance Sheet
Cash Bank In Hand	39 979	78 710
Cash Bank On Hand		78 710	129 482	160 612	199 351	112 071	181 271	306 136
Current Assets	40 079	78 810	129 482	170 093	199 351	212 071	281 271	406 136	403 930
Debtors	100	100		9 481		100 000	100 000	100 000
Other Debtors		100				100 000	100 000	100 000
Property Plant Equipment			738		1 792	1 099	973	514

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 114	50 612
Shareholder Funds	22 214	50 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			738	1 476	3 269	6 161	8 253	9 740
Average Number Employees During Period				1	1				1
Corporation Tax Payable		27 489	18 229
Creditors		28 098	24 773	19 797	12 760	7 823	20 626	36 454	9 270
Creditors Due Within One Year	17 865	28 098
Increase From Depreciation Charge For Year Property Plant Equipment			738	738	1 793	2 892	2 092	1 487
Net Current Assets Liabilities	22 214	50 712	104 779	150 296	186 591	204 248	260 645	369 682	394 660
Number Shares Allotted	100	100
Other Creditors			6 544	53	2 380	1 872	5 550	9 031
Other Taxation Social Security Payable			18 229	19 744	10 380	5 951	15 076	27 423
Par Value Share	1	1
Property Plant Equipment Gross Cost			1 476	1 476	5 061	7 260	9 226	10 254
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 476		3 585	2 199	1 966	1 028
Total Assets Less Current Liabilities	22 214	50 712	105 517	150 296	188 383	205 347	261 618	370 196	397 846
Trade Debtors Trade Receivables				9 481
Fixed Assets								514	3 186

Company staff

Hiba K.

Role: Director

Appointed: 09 May 2015

Latest update: 24 February 2024

Sheza K.

Role: Director

Appointed: 09 May 2015

Latest update: 24 February 2024

Nuzhat A.

Role: Director

Appointed: 16 September 2014

Latest update: 24 February 2024

Mohammad K.

Role: Director

Appointed: 16 September 2014

Latest update: 24 February 2024

People with significant control

Nuzhat A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Mohammad K.

Notified on 1 September 2016

Nature of control:

1/2 or less 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 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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

MaK&Na Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hiba K.

Sheza K.

Nuzhat A.

Mohammad K.

People with significant control

Nuzhat A.

Mohammad K.

Accounts Documents

Company filings

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