Founded in 2014, Mak And, classified under reg no. 09181820 is a active - proposal to strike off company. Currently registered at 2 Begbrook Park BS16 1NG, Bristol the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 12th December 2014 Mak And Co Ltd is no longer carrying the name Pk In Uk.
| Office Address | 2 Begbrook Park |
| Town | Bristol |
| Post code | BS16 1NG |
| Country of origin | United Kingdom |
| Registration Number | 09181820 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 14th Oct 2021 (2021-10-14) |
| Last confirmation statement dated | Wed, 30th Sep 2020 |
Position: Director
Appointed: 01 September 2020
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Riaz K. This PSC and has 25-50% shares. The second entity in the PSC register is Aamir K. This PSC owns 75,01-100% shares.
Riaz K.
| Notified on | 1 September 2020 |
| Nature of control: |
25-50% shares |
Aamir K.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
| Pk In Uk | December 12, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 086 | 17 169 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 796 | 20 741 | 33 508 | 31 835 | 67 728 | 22 912 | 4 | |
| Current Assets | 30 233 | 40 656 | 42 261 | 54 491 | 79 053 | 136 147 | 52 912 | 4 |
| Debtors | 12 239 | 10 000 | 10 000 | 10 000 | 15 000 | 34 666 | 30 000 | |
| Net Assets Liabilities | 17 169 | 22 939 | 33 999 | 48 266 | 59 873 | 24 658 | 4 | |
| Total Inventories | 12 860 | 11 520 | 10 983 | 32 218 | 33 753 | |||
| Cash Bank In Hand | 3 909 | 17 796 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 086 | 17 169 | ||||||
| Stocks Inventory | 14 085 | 12 860 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 11 082 | 17 165 | ||||||
| Shareholder Funds | 11 086 | 17 169 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Average Number Employees During Period | 5 | 11 | 6 | |||||
| Creditors | 23 487 | 19 322 | 20 492 | 30 787 | 26 274 | 28 254 | ||
| Net Current Assets Liabilities | 25 265 | 30 674 | 22 939 | 33 999 | 48 266 | 109 873 | 52 912 | 4 |
| Total Assets Less Current Liabilities | 25 265 | 30 674 | 22 939 | 33 999 | 48 266 | 109 873 | 52 912 | 4 |
| Capital Employed | 11 086 | |||||||
| Creditors Due After One Year | 14 179 | 13 505 | ||||||
| Creditors Due Within One Year | 4 968 | 9 982 | ||||||
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Value Shares Allotted Increase Decrease During Period | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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