Makom Limited in Gravesend, DA12 5UL

Description

Data updated on: 01-11-2023

This enterprise known as Makom was created on 2012-06-01 as a Private Limited Company. This enterprise's registered office may be found at Gravesend on 11 Virginia Walk. In case you need to contact this firm by mail, the area code is DA12 5UL. The registration number for Makom Limited is 08092347. This enterprise's Standard Industrial Classification Code is 88990 - Other social work activities without accommodation n.e.c.. 30th June 2022 is the last time when account status updates were reported.

There is just one managing director this particular moment running this particular firm, specifically Stella M. who's been carrying out the director's assignments since 2012-06-01.

Stella 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	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	81

Balance Sheet
Cash Bank On Hand				345	875	355	367	-236	507
Current Assets	3 330	3 620	2 572	6 466	5 572	3 933	2 734	10 029	7 747
Debtors	1 518		2 262	6 121	4 697	3 578	2 367	10 265	7 240
Net Assets Liabilities				81	788	807	28	28	2	2	2
Other Debtors				6 121	4 697	3 578	2 367	10 265	7 240
Property Plant Equipment				1 291	1 058	868	712	584	479
Cash Bank In Hand	1 812	3 620	310	345
Net Assets Liabilities Including Pension Asset Liability	1	1	1	81
Tangible Fixed Assets		1 500	1 575	1 291

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve				80
Shareholder Funds	1	1	1	81

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				509	742	932	1 088	1 216	1 321
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts								6 674	6 674
Creditors				7 676	5 842	3 994	3 418	10 585	8 224	477	477
Fixed Assets		1 500	1 575						479	479	479
Increase From Depreciation Charge For Year Property Plant Equipment					233	190	156	128	105
Net Current Assets Liabilities	1	-1 499	-1 574	-1 210	-270	-61	-684	-556	-477	-477	-477
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1	1
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 800	1 800	1 800	1 800	1 800	1 800
Taxation Social Security Payable				7 676	5 842	3 994	3 418	3 911	1 550
Total Assets Less Current Liabilities	1	1	1						2	2	2
Creditors Due Within One Year	3 329	5 119	4 146	7 676
Other Debtors Due After One Year	1 818
Secured Debts		5 119
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500	1 800	1 800
Tangible Fixed Assets Depreciation			225	509
Tangible Fixed Assets Depreciation Charged In Period				284
Value Shares Allotted	1

Company staff

Stella M.

Role: Director

Appointed: 01 June 2012

Latest update: 29 January 2024

People with significant control

Stella M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-07-20
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 February 2014
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 September 2014
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015

Makom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella M.

People with significant control

Stella M.

Accounts Documents

Company filings

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