Makz Eyecare Limited in London, N20 0JR

Description

Data updated on: 01-11-2023

Makz Eyecare came into being in 2007 as a company enlisted under no 06218425, located at N20 0JR London at 59 Church Crescent. It has been in business for 17 years and its status at the time is active. The company's SIC and NACE codes are 86900: Other human health activities. 2022-04-30 is the last time when account status updates were reported.

As for the company, a variety of director's responsibilities have so far been done by Kamalkant J. and Ambia B.. Within the group of these two managers, Kamalkant J. has supervised company the longest, having been a part of directors' team since 2007-04-18. To help the directors in their tasks, this particular company has been utilizing the skills of Kamalkant J. as a secretary since the appointment on 2007-04-18.

Executives who control the firm include: Kamalkant J. has substantial control or influence over the company. Ambia B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 614	29 451	4	45 307	55 225	69 992

Balance Sheet
Cash Bank In Hand	44 031	7 610	15 438	27 982	20 676	3 957
Cash Bank On Hand						3 957	18 271	12 436	9 478	73 874	171 597	244 308	36 720
Current Assets	167 507	114 041	177 972	195 917	169 178	152 799	160 422	192 339	176 414	212 048	334 836	418 673	428 071
Debtors	63 798	56 085	80 049	81 943	65 933	63 124	58 210	93 811	71 346	38 347	58 072	68 461	277 564
Intangible Fixed Assets	225 250	212 000	198 750	185 500	172 250	159 000
Net Assets Liabilities						69 992	119 903	126 682	98 384	95 087	119 115	169 553	188 838
Net Assets Liabilities Including Pension Asset Liability	31 614	29 451	4	45 307	55 225	69 992
Property Plant Equipment						18 868	15 987	13 702	12 449	10 980	11 520	26 239
Stocks Inventory	59 678	50 346	82 485	85 992	82 569	85 718
Tangible Fixed Assets	15 733	18 422	26 875	22 638	19 216	18 868
Total Inventories						85 718	83 941	86 092	95 590	99 827	105 167	105 904	113 787

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 612	29 449	2	45 305	55 223	69 990
Shareholder Funds	31 614	29 451	4	45 307	55 225	69 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						106 000	119 250	132 500	145 750	159 000	172 250	185 500	198 750
Accumulated Depreciation Impairment Property Plant Equipment						28 299	31 392	34 126	36 660	39 229	41 686	44 478	48 698
Average Number Employees During Period							5	5	9	6	7	7	8
Creditors						72 074	27 399	14 646	209 729	233 941	40 000	108 000	253 953
Creditors Due After One Year	313 687	266 344	269 252	204 850	115 698	72 074
Creditors Due Within One Year	63 189	48 668	134 341	153 898	189 721	188 601
Fixed Assets	240 983	230 422	225 625	208 138	191 466	177 868	161 737	146 202	131 699	116 980	104 270	105 739	88 720
Increase From Amortisation Charge For Year Intangible Assets							13 250	13 250	13 250	13 250	13 250	13 250	13 250
Increase From Depreciation Charge For Year Property Plant Equipment							3 093	2 734	2 534	2 569	2 457	2 792	4 220
Intangible Assets						159 000	145 750	132 500	119 250	106 000	92 750	79 500	66 250
Intangible Assets Gross Cost						265 000	265 000	265 000	265 000	265 000	265 000	265 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 750	53 000	66 250	79 500	92 750	106 000
Intangible Fixed Assets Amortisation Charged In Period		13 250	13 250	13 250	13 250	13 250
Intangible Fixed Assets Cost Or Valuation	265 000	265 000	265 000	265 000	265 000
Net Current Assets Liabilities	104 318	65 373	43 631	42 019	-20 543	-35 802	-14 435	-4 874	-33 315	-21 893	54 845	171 814	174 118
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						47 167	47 379	47 828	49 109	50 209	53 206	70 717	71 168
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 737	13 500		188	3 203
Tangible Fixed Assets Cost Or Valuation	23 539	30 276	43 776	43 776	43 964	47 167
Tangible Fixed Assets Depreciation	7 806	11 854	16 901	21 138	24 748	28 299
Tangible Fixed Assets Depreciation Charged In Period		4 048	5 047	4 237	3 610	3 551
Total Additions Including From Business Combinations Property Plant Equipment							212	449	1 281	1 100	2 997	17 511	451
Total Assets Less Current Liabilities	345 301	295 795	269 256	250 157	170 923	142 066	147 302	141 328	98 384	95 087	159 115	277 553	262 838

Company staff

Kamalkant J.

Role: Secretary

Appointed: 18 April 2007

Latest update: 7 April 2024

Kamalkant J.

Role: Director

Appointed: 18 April 2007

Latest update: 7 April 2024

Ambia B.

Role: Director

Appointed: 18 April 2007

Latest update: 7 April 2024

People with significant control

Kamalkant J.

Notified on 18 April 2017

Nature of control:

substantial control or influence

Ambia B.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Makz Eyecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamalkant J.

Kamalkant J.

Ambia B.

People with significant control

Kamalkant J.

Ambia B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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