Mak Surgicals started in year 2014 as Private Limited Company with registration number 09215384. The Mak Surgicals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swansea at Druslyn House. Postal code: SA1 3HJ.
The company has 2 directors, namely Arpita G., Madhav K.. Of them, Arpita G., Madhav K. have been with the company the longest, being appointed on 12 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Druslyn House |
Office Address2 | De La Beche Street |
Town | Swansea |
Post code | SA1 3HJ |
Country of origin | United Kingdom |
Registration Number | 09215384 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Arpita G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Madhav K. This PSC owns 25-50% shares.
Arpita G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Madhav K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 23 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 40 298 | 59 982 | 87 013 | 100 616 | 100 074 | 141 250 | 145 703 | 227 598 |
Current Assets | 87 013 | 101 169 | 100 074 | |||||
Debtors | 553 | |||||||
Other Debtors | 553 | |||||||
Property Plant Equipment | 2 023 | 1 517 | 1 137 | 3 108 | ||||
Cash Bank In Hand | 40 298 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 23 098 | |||||||
Shareholder Funds | 23 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 674 | 1 180 | 1 560 | 2 583 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 5 775 | 6 574 | 7 527 | 7 602 | 2 626 | 9 146 | 2 895 | 17 423 |
Creditors | 20 584 | 26 539 | 12 288 | 3 997 | 10 180 | 6 289 | 17 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 506 | 380 | 1 023 | ||||
Net Current Assets Liabilities | 39 398 | 60 474 | 88 881 | 96 077 | 131 070 | 139 414 | 209 689 | |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 11 423 | 20 584 | 19 012 | 4 686 | 1 371 | 1 034 | 3 394 | 486 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 697 | 2 697 | 2 697 | 5 691 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 697 | 2 994 | ||||||
Total Assets Less Current Liabilities | 23 100 | 88 881 | 98 100 | 132 587 | 140 551 | 212 797 | ||
Creditors Due Within One Year | 17 198 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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