Mak5 started in year 2012 as Private Limited Company with registration number 08327579. The Mak5 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Witham at Dickens House. Postal code: CM8 1BJ.
At present there are 2 directors in the the firm, namely Anna K. and Miles K.. In addition one secretary - Anna K. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Dickens House |
Office Address2 | Guithavon Street |
Town | Witham |
Post code | CM8 1BJ |
Country of origin | United Kingdom |
Registration Number | 08327579 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Miles K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anna K. This PSC owns 25-50% shares and has 25-50% voting rights.
Miles K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anna K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 18 761 | |||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 48 586 | |||||||||
Current Assets | 65 186 | 127 087 | 160 241 | 129 011 | 80 469 | 126 390 | 98 167 | 96 946 | 83 006 | 135 141 |
Debtors | 16 600 | |||||||||
Net Assets Liabilities | 120 261 | 110 164 | 67 008 | 87 474 | 68 311 | 57 386 | 45 294 | 88 076 | ||
Net Assets Liabilities Including Pension Asset Liability | 18 761 | |||||||||
Tangible Fixed Assets | 2 235 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | |||||||||
Profit Loss Account Reserve | 18 759 | |||||||||
Shareholder Funds | 18 761 | |||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 054 | 87 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 054 | 92 569 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 93 536 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 1 400 | 1 428 | 1 428 | 1 428 | 1 428 | 1 448 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
Capital Reserves | 18 761 | 70 229 | 119 687 | |||||||
Creditors | 42 424 | 24 870 | 16 772 | 40 013 | 30 107 | 41 031 | 38 890 | 49 753 | ||
Creditors Due Within One Year | 48 487 | 58 921 | 43 824 | |||||||
Fixed Assets | 2 235 | 2 290 | 3 844 | 7 423 | 4 711 | 2 525 | 1 679 | 2 899 | 2 606 | 4 136 |
Net Assets Liability Excluding Pension Asset Liability | 18 761 | 70 229 | 119 687 | |||||||
Net Current Assets Liabilities | 16 699 | 68 166 | 117 817 | 104 141 | 63 697 | 86 377 | 68 060 | 55 915 | 44 116 | 85 388 |
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 173 | 227 | 574 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||||
Tangible Fixed Assets Additions | 2 941 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 941 | |||||||||
Tangible Fixed Assets Depreciation | 706 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 706 | |||||||||
Total Assets Less Current Liabilities | 18 934 | 70 456 | 120 261 | 111 564 | 68 408 | 88 902 | 69 739 | 58 814 | 46 722 | 89 524 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 12th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (4 pages) |
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