S.makarovs started in year 2013 as Private Limited Company with registration number 08673937. The S.makarovs company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Peterborough at 16 Martins Way Orton Waterville. Postal code: PE2 5DY.
The firm has one director. Sergejs M., appointed on 3 September 2013. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Olga T.. There were no ex directors.
| Office Address | 16 Martins Way Orton Waterville |
| Office Address2 | Cambridgeshire |
| Town | Peterborough |
| Post code | PE2 5DY |
| Country of origin | United Kingdom |
| Registration Number | 08673937 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Other transportation support activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
| Last confirmation statement dated | Tue, 30th Aug 2022 |
Position: Director
Appointed: 03 September 2013
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Sergejs M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Sergejs M.
| Notified on | 30 August 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 885 | 927 | 101 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 883 | 9 668 | 1 849 | 1 | 1 | |||||
| Current Assets | 3 897 | 2 570 | 3 142 | 6 719 | 3 341 | 5 794 | 12 114 | 1 849 | 1 849 | |
| Debtors | 3 897 | 255 | 1 149 | 3 341 | 911 | 2 446 | ||||
| Net Assets Liabilities | 101 | 124 | 450 | 2 940 | 445 | 34 | 34 | 1 | ||
| Property Plant Equipment | 1 860 | |||||||||
| Cash Bank In Hand | 3 897 | 2 315 | 1 993 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 885 | 927 | 101 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 484 | 15 026 | 5 987 | |||||||
| Shareholder Funds | 885 | 927 | 101 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | |||||||||
| Administrative Expenses | 22 236 | 24 079 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 10 000 | |||||||||
| Creditors | 3 041 | 6 595 | 2 891 | 2 854 | 1 669 | 198 | 198 | |||
| Fixed Assets | 1 860 | 1 860 | ||||||||
| Gross Profit Loss | 24 182 | 30 238 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | |||||||||
| Net Current Assets Liabilities | 1 402 | 927 | 101 | 124 | 450 | 2 940 | 10 445 | 1 651 | 1 651 | |
| Operating Profit Loss | 1 946 | 6 159 | ||||||||
| Other Creditors | 1 214 | |||||||||
| Profit Loss On Ordinary Activities After Tax | 1 576 | 4 989 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 946 | 6 159 | ||||||||
| Property Plant Equipment Gross Cost | 2 189 | |||||||||
| Taxation Social Security Payable | 1 170 | 1 669 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 370 | 1 170 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 189 | |||||||||
| Total Assets Less Current Liabilities | 1 402 | 927 | 101 | 124 | 450 | 2 940 | 10 445 | 3 511 | 3 511 | |
| Trade Creditors Trade Payables | 2 891 | 2 854 | ||||||||
| Trade Debtors Trade Receivables | 3 341 | 911 | 2 446 | |||||||
| Turnover Revenue | 24 182 | 30 238 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Accruals Deferred Income | 517 | |||||||||
| Creditors Due Within One Year | 2 495 | 1 643 | 3 041 | |||||||
| Other Aggregate Reserves | -6 600 | -14 100 | -5 887 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, April 2024 |
gazette | Free Download (1 page) |
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