Mako Associates Ltd
45 Bowen Road TN4 8SU Tunbridge Wells
Number: 08979269
Incorporation date: 2014-04-04
Dissolution date: 2021-10-12
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08979269 10 years ago, Mako Associates Limited had been a private limited company until October 12, 2021 - the date it was officially closed. The company's official registration address was 45 Bowen Road, Tunbridge Wells.
This limited company was led by a solitary managing director: Grant A., who was appointed on April 4, 2014.
Grant A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | ||||||
| Net Worth | 30 216 | 35 055 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 395 | 46 786 | ||||
| Current Assets | 51 117 | 51 895 | 49 286 | 35 190 | 55 302 | 34 553 |
| Debtors | 5 092 | 2 500 | 2 500 | |||
| Net Assets Liabilities | 35 055 | 33 136 | 31 946 | 32 722 | 10 228 | |
| Property Plant Equipment | 939 | 520 | ||||
| Cash Bank In Hand | 41 104 | 49 395 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 30 216 | 35 055 | ||||
| Tangible Fixed Assets | 1 358 | 939 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 30 215 | 35 054 | ||||
| Shareholder Funds | 30 216 | 35 055 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 257 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 17 591 | 16 566 | 3 328 | 22 580 | 24 325 | |
| Fixed Assets | 1 358 | 939 | 520 | 103 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 419 | |||||
| Net Current Assets Liabilities | 29 130 | 34 304 | 32 720 | 31 862 | 32 722 | 10 228 |
| Property Plant Equipment Gross Cost | 1 777 | 1 777 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 188 | 104 | 19 | |||
| Total Assets Less Current Liabilities | 30 488 | 35 243 | 33 240 | 31 965 | 32 722 | 10 228 |
| Creditors Due Within One Year | 21 987 | 17 591 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 921 | |||||
| Provisions For Liabilities Charges | 272 | 188 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 777 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 777 | 1 777 | ||||
| Tangible Fixed Assets Depreciation | 419 | 838 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 419 | 419 | ||||
Role: Director
Appointed: 04 April 2014
Latest update: 19 December 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 16 May 2021 |
| Confirmation statement last made up date | 04 April 2020 |
| Annual Accounts 29 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-04 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 20 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 20 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
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