Makos-1 Ltd in Clacton-on-sea, CO15 1NU

Description

Data updated on: 01-11-2023

The company is located in Clacton-on-sea registered with number: 09153714. This firm was started in the year 2014. The office of this company is located at 17 High Street . The area code for this place is CO15 1NU. The firm now known as Makos-1 Ltd was known under the name Ozpol up till 2016-08-10 then the business name was changed. The firm's declared SIC number is 47110 which stands for . The business most recent filed accounts documents describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-06-14.

The firm works in retail industry. Its FHRSID is 14/00137/FOOD. It reports to Tendring and its last food inspection was carried out on Wed, 10th Sep 2014 in 17 High Street, Clacton On Sea, CO15 1NU. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Izabela K. is the following firm's solitary director, who was designated to this position 3 years ago. That limited company had been overseen by Elzbieta M. until 2021. As a follow-up a different director, specifically Jakub S. gave up the position on 2021-01-04.

Previous company's names
Makos-1 Ltd 2016-08-10
Ozpol Ltd 2014-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	12 278	10 201	14 346	15 188	5 722
Current Assets	14 735	12 459	14 425		5 722	8 176	6 718	495
Net Assets Liabilities	4 865	5 906	6 495	7 323	8 322	12 565	12 145	9 789
Property Plant Equipment	3 918	4 579	4 579	4 579	4 579
Total Inventories	2 457	2 258
Cash Bank In Hand	12 278
Net Assets Liabilities Including Pension Asset Liability	4 865
Stocks Inventory	2 457
Tangible Fixed Assets	3 918

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	977	2 366	2 366	2 366	2 366
Additions Other Than Through Business Combinations Property Plant Equipment		2 050
Average Number Employees During Period					2	2	2	2
Bank Overdrafts					131
Corporation Tax Payable	212	95	95
Creditors	13 788	11 132	12 430	12 249	1 979	17 257	14 413	11 662
Fixed Assets					4 579	4 579	2 213
Increase From Depreciation Charge For Year Property Plant Equipment		1 389
Net Current Assets Liabilities	947	1 327	1 916	2 939	3 743	22 986	24 371	20 899
Other Creditors	-1		-1	-1	131
Other Taxation Social Security Payable		82	436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						32 066	32 066	32 066
Property Plant Equipment Gross Cost	4 895	6 945	6 945	6 945	6 945
Taxation Social Security Payable			531	-2 579	-918
Total Assets Less Current Liabilities					8 322	27 565	26 584	20 899
Trade Creditors Trade Payables	13 577	10 955	11 900	14 829	2 400
Capital Employed	4 865
Creditors Due Within One Year	13 788
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 895
Tangible Fixed Assets Cost Or Valuation	4 895
Tangible Fixed Assets Depreciation	977
Tangible Fixed Assets Depreciation Charged In Period	977
Value Shares Allotted Increase Decrease During Period	100

People with significant control

Iazbela K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Iazbela K.

Notified on 4 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jakub S.

Notified on 1 May 2019

Ceased on 4 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aleksandra A.

Notified on 25 July 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of shares

Wojciech A.

Notified on 25 July 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Makos-1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Izabela K.

Elzbieta M.

Jakub S.

Aleksandra A.

Wojciech A.

Ewelina O.

People with significant control

Iazbela K.

Jakub S.

Aleksandra A.

Wojciech A.

Accounts Documents

Ozpol food hygiene ratings

Retailers - other address

Address

Village

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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