Founded in 2009, Makan House, classified under reg no. 07028430 is an active company. Currently registered at 1123-1124 Whitgift Centre CR0 1UZ, Croydon the company has been in the business for 15 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Pui Y., appointed on 24 September 2009. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Peng N.. There were no ex secretaries.
| Office Address | 1123-1124 Whitgift Centre |
| Town | Croydon |
| Post code | CR0 1UZ |
| Country of origin | United Kingdom |
| Registration Number | 07028430 |
| Date of Incorporation | Thu, 24th Sep 2009 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 24 September 2009
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Pui Y. This PSC has significiant influence or control over this company,.
Pui Y.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Net Assets Liabilities | 14 406 | 22 607 | 20 152 | 100 | |
| Cash Bank On Hand | 5 294 | 31 927 | 46 148 | ||
| Current Assets | 36 058 | 29 227 | 62 238 | 75 081 | |
| Debtors | 33 458 | 21 333 | 27 711 | 26 333 | |
| Other Debtors | 33 458 | 21 333 | 25 375 | 26 333 | |
| Property Plant Equipment | 4 035 | 3 027 | 2 600 | 1 950 | |
| Total Inventories | 2 600 | 2 600 | 2 600 | 2 600 | |
| Other | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Total Assets Less Current Liabilities | 14 885 | 14 406 | 52 607 | 45 132 | 100 |
| Amount Specific Advance Or Credit Directors | 25 000 | 25 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 661 | 23 669 | 24 559 | 25 209 | |
| Bank Borrowings Overdrafts | 2 313 | 30 000 | 24 980 | ||
| Creditors | 25 208 | 17 848 | 30 000 | 24 980 | |
| Dividends Paid | 10 000 | 18 000 | 13 072 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 890 | 650 | ||
| Net Current Assets Liabilities | 10 850 | 11 379 | 50 007 | 43 182 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 593 | ||||
| Other Taxation Social Security Payable | 22 119 | 16 098 | 8 046 | 15 726 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 9 521 | 26 201 | 10 617 | ||
| Property Plant Equipment Gross Cost | 26 696 | 26 696 | 27 159 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 463 | ||||
| Trade Creditors Trade Payables | 183 | 1 750 | 4 185 | 16 173 | |
| Trade Debtors Trade Receivables | 2 336 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/01 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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