Mak & Partners started in year 2015 as Private Limited Company with registration number 09603416. The Mak & Partners company has been functioning successfully for nine years now and its status is active. The firm's office is based in Hounslow at 50 Salisbury Road. Postal code: TW4 6JQ.
The company has 3 directors, namely Hammad K., Amre A. and Hugo M.. Of them, Hammad K., Amre A., Hugo M. have been with the company the longest, being appointed on 21 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Salisbury Road |
Office Address2 | Vista Centre |
Town | Hounslow |
Post code | TW4 6JQ |
Country of origin | United Kingdom |
Registration Number | 09603416 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Hugo M. This PSC and has 25-50% shares.
Hugo M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 90 034 | |||||||
Balance Sheet | ||||||||
Current Assets | 142 576 | 160 584 | 150 942 | 173 887 | 105 335 | 122 252 | 96 250 | 82 910 |
Net Assets Liabilities | 129 653 | 123 961 | 126 388 | 69 714 | 38 657 | 10 863 | 13 711 | |
Cash Bank In Hand | 95 812 | |||||||
Debtors | 46 764 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 034 | |||||||
Tangible Fixed Assets | 1 850 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 600 | |||||||
Profit Loss Account Reserve | 89 434 | |||||||
Shareholder Funds | 90 034 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 32 305 | 27 489 | 48 390 | 36 331 | 43 588 | 55 586 | 49 264 | |
Fixed Assets | 1 374 | 508 | 891 | 710 | 826 | 1 044 | 925 | |
Net Current Assets Liabilities | 88 184 | 128 279 | 123 453 | 125 497 | 69 004 | 78 664 | 40 664 | 33 646 |
Total Assets Less Current Liabilities | 90 034 | 129 653 | 123 961 | 126 388 | 69 714 | 79 490 | 41 708 | 34 571 |
Creditors Due Within One Year | 54 392 | |||||||
Number Shares Allotted | 600 | |||||||
Share Capital Allotted Called Up Paid | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 761 | |||||||
Tangible Fixed Assets Depreciation | 911 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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