Mak Transport Limited is a private limited company registered at 35/37 Victoria Street, Nelson BB9 7HP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 1 director.
Director Hamayun I., appointed on 24 October 2017.
The company is officially classified as "unlicensed carrier" (SIC code: 53202).
The last confirmation statement was sent on 2022-10-23 and the date for the subsequent filing is 2023-11-06. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
Office Address | 35/37 Victoria Street |
Town | Nelson |
Post code | BB9 7HP |
Country of origin | United Kingdom |
Registration Number | 11029295 |
Date of Incorporation | Tue, 24th Oct 2017 |
Industry | Unlicensed carrier |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Hamayun I. The abovementioned PSC and has 75,01-100% shares.
Hamayun I.
Notified on | 24 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 340 | 2 429 | 2 160 | ||
Current Assets | 8 285 | 38 535 | |||
Net Assets Liabilities | -48 971 | -85 237 | -76 841 | -71 070 | -62 502 |
Property Plant Equipment | 7 899 | 6 162 | 4 930 | ||
Other | |||||
Version Production Software | 2 021 | 2 023 | |||
Accrued Liabilities | 1 000 | 2 000 | 2 500 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 474 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 974 | 3 711 | 4 943 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||
Average Number Employees During Period | 1 | ||||
Bank Borrowings | 20 000 | 20 000 | 19 481 | ||
Creditors | 59 318 | 127 671 | 69 080 | 59 661 | 50 111 |
Fixed Assets | 2 062 | 4 373 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 974 | 1 737 | 1 232 | ||
Loans From Directors | 67 122 | 55 093 | 45 043 | ||
Net Current Assets Liabilities | -51 033 | -89 136 | -64 740 | -57 232 | -47 951 |
Property Plant Equipment Gross Cost | 4 373 | 9 873 | 9 873 | 9 873 | |
Taxation Social Security Payable | 958 | 2 568 | 2 568 | ||
Total Assets Less Current Liabilities | -48 971 | -84 763 | -55 883 | -51 070 | -43 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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