Mafki Management started in year 2014 as Private Limited Company with registration number 08963812. The Mafki Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at First Floor, Winston House. Postal code: N3 1DH.
The company has one director. Zvi G., appointed on 27 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.
| Office Address | First Floor, Winston House |
| Office Address2 | 349 Regents Park Road |
| Town | London |
| Post code | N3 1DH |
| Country of origin | United Kingdom |
| Registration Number | 08963812 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Zvi G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Mark C. This PSC owns 25-50% shares and has 25-50% voting rights.
Zvi G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark C.
| Notified on | 6 April 2016 |
| Ceased on | 27 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 786 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 176 | ||||||||
| Cash Bank On Hand | 86 | 50 | 39 | 68 | 105 580 | 4 507 | 340 | 1 108 | |
| Current Assets | 5 892 | 4 260 | 1 715 | 1 874 | 1 903 | 111 990 | 31 342 | 27 175 | 72 979 |
| Debtors | 5 716 | 4 174 | 1 665 | 1 835 | 1 835 | 6 410 | 26 835 | 26 835 | 71 871 |
| Net Assets Liabilities | 797 | -6 004 | -7 468 | 34 379 | |||||
| Other Debtors | 4 174 | 1 665 | 1 835 | 1 835 | 6 410 | 26 835 | 26 835 | 71 871 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 686 | ||||||||
| Shareholder Funds | 786 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | ||||||||
| Bank Borrowings Overdrafts | 30 000 | 29 067 | 6 000 | ||||||
| Creditors | 4 073 | 8 406 | 20 125 | 2 796 | 111 193 | 30 000 | 29 067 | 20 135 | |
| Creditors Due Within One Year | 5 106 | ||||||||
| Net Current Assets Liabilities | 786 | 187 | -6 691 | -18 251 | -893 | 797 | 23 996 | 21 599 | 54 514 |
| Number Shares Allotted | 30 | ||||||||
| Other Creditors | 3 260 | 7 931 | 20 125 | 2 796 | 108 235 | 5 859 | 4 088 | 1 413 | |
| Other Taxation Social Security Payable | 475 | 475 | 2 958 | 1 487 | 1 487 | 11 051 | |||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 30 | ||||||||
| Total Assets Less Current Liabilities | 786 | 187 | -6 691 | -18 251 | -893 | 797 | 23 996 | 21 599 | 54 514 |
| Trade Creditors Trade Payables | 338 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2023-03-27 filed on: 12th, October 2023 |
persons with significant control | Free Download (1 page) |
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