Founded in 2016, Makomborero 68, classified under reg no. 09943636 is an active company. Currently registered at 56 Parsons Crescent MK5 7BW, Milton Keynes the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Onai G., appointed on 11 January 2016. In addition, a secretary was appointed - Onai G., appointed on 11 January 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Parsons Crescent |
Office Address2 | Shenley Lodge |
Town | Milton Keynes |
Post code | MK5 7BW |
Country of origin | United Kingdom |
Registration Number | 09943636 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Onai G. The abovementioned PSC and has 75,01-100% shares.
Onai G.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 280 | ||||||
Current Assets | 20 000 | 15 620 | |||||
Debtors | 18 720 | 15 620 | 15 620 | ||||
Net Assets Liabilities | 116 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Other Debtors | 18 720 | 15 620 | 15 620 | ||||
Property Plant Equipment | 382 | 382 | 382 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 188 | 188 | ||||
Balances With Banks | 1 280 | ||||||
Bank Borrowings | 20 000 | 15 620 | 15 620 | ||||
Creditors | 266 | 266 | 12 000 | 20 000 | 15 620 | 15 620 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -188 | ||||||
Disposals Property Plant Equipment | -570 | ||||||
Financial Assets | 12 000 | 12 000 | 12 000 | ||||
Fixed Assets | 12 382 | 12 000 | 12 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | 188 | ||||
Investments Fixed Assets | 12 000 | 12 000 | |||||
Investments In Associates | 12 000 | 12 000 | 12 000 | ||||
Number Shares Issued Fully Paid | 1 | 12 000 | 12 000 | 12 000 | 12 000 | ||
Other Creditors | 333 | 333 | 266 | ||||
Other Remaining Borrowings | 12 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 570 | 570 | 570 | ||||
Total Assets Less Current Liabilities | 116 | 116 | 12 116 | 12 000 | 32 000 | 27 620 | 27 620 |
Total Borrowings | 12 000 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Net Current Assets Liabilities | -266 | -266 | |||||
Other Taxation Social Security Payable | -67 | -67 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 570 | 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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