Founded in 2016, Maksons One, classified under reg no. SC528145 is an active company. Currently registered at 10e Lawson Place DD3 6NQ, Dundee the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Sahdia K., Rana A.. Of them, Rana A. has been with the company the longest, being appointed on 29 February 2016 and Sahdia K. has been with the company for the least time - from 1 November 2020. As of 14 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10e Lawson Place |
| Town | Dundee |
| Post code | DD3 6NQ |
| Country of origin | United Kingdom |
| Registration Number | SC528145 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (47 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 29 February 2016
The register of PSCs that own or control the company includes 3 names. As we established, there is Rana A. This PSC has 75,01-100% voting rights. Another one in the PSC register is Rana A. This PSC owns 75,01-100% shares. The third one is Rana A., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Rana A.
| Notified on | 26 February 2017 |
| Nature of control: |
75,01-100% voting rights |
Rana A.
| Notified on | 28 February 2018 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
Rana A.
| Notified on | 28 February 2018 |
| Ceased on | 1 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 140 | 13 677 | 14 942 | 3 749 | 5 722 | 10 855 | 3 884 |
| Current Assets | 44 215 | 58 964 | 14 942 | ||||
| Debtors | 13 381 | 4 343 | |||||
| Net Assets Liabilities | 1 840 | -1 811 | 1 056 | 1 244 | 1 488 | 3 534 | -5 735 |
| Other Debtors | 13 381 | 4 343 | |||||
| Property Plant Equipment | 258 095 | 258 837 | 235 000 | 235 000 | 235 000 | 235 000 | 235 000 |
| Total Inventories | 24 694 | 35 944 | |||||
| Other | |||||||
| Accrued Liabilities | 880 | 1 000 | 600 | 1 200 | 1 200 | 1 200 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 698 | 15 644 | |||||
| Average Number Employees During Period | 5 | 4 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 082 | 1 564 | 673 | 1 803 | 761 | 949 | |
| Creditors | 181 288 | 173 618 | 151 238 | 139 737 | 134 449 | 127 513 | 114 255 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 644 | ||||||
| Disposals Property Plant Equipment | 39 481 | ||||||
| Finance Lease Liabilities Present Value Total | 13 173 | 12 756 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 698 | 7 946 | |||||
| Net Current Assets Liabilities | -74 967 | -58 973 | -82 706 | -94 019 | -99 063 | -103 953 | -126 480 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 168 115 | 160 862 | 60 959 | 53 259 | 49 355 | 41 866 | 32 672 |
| Other Taxation Social Security Payable | 165 | 45 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 265 793 | 274 481 | 235 000 | 235 000 | 235 000 | 235 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 265 793 | 8 688 | |||||
| Total Assets Less Current Liabilities | 183 128 | 171 807 | 152 294 | 140 981 | 135 937 | 131 047 | 108 520 |
| Trade Creditors Trade Payables | 6 944 | 6 941 | |||||
| Bank Borrowings Overdrafts | 4 606 | 3 639 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 16th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy