Founded in 2014, Makaita, classified under reg no. 09035074 is an active company. Currently registered at 16 The Mall KT6 4EQ, Surbiton the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Felistas B., appointed on 12 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Ann M.. There were no ex directors.
| Office Address | 16 The Mall |
| Town | Surbiton |
| Post code | KT6 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 09035074 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Felistas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Felistas B.
| Notified on | 12 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 1 | -140 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 | 791 | 228 | 730 | 10 555 | 5 620 | 1 121 | 1 373 | 13 344 |
| Net Assets Liabilities | -140 | -9 390 | -4 832 | 5 854 | 1 | 1 | 410 | 10 464 | |
| Cash Bank In Hand | 133 | ||||||||
| Cash Bank On Hand | 133 | 183 | 632 | 5 784 | 4 392 | 1 061 | |||
| Debtors | 1 | 658 | 45 | 98 | 4 772 | 1 150 | 60 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -140 | |||||||
| Other Debtors | 1 | 658 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -141 | ||||||||
| Shareholder Funds | 1 | -140 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 931 | 9 618 | 5 561 | 4 701 | 5 541 | 1 120 | 963 | 2 879 | |
| Net Current Assets Liabilities | 1 | -140 | -9 390 | -4 832 | 5 854 | 1 | 1 | 410 | 10 464 |
| Total Assets Less Current Liabilities | 1 | -140 | -9 390 | -4 832 | 5 855 | 1 | 1 | 410 | 10 464 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 931 | ||||||||
| Dividends Paid On Shares | 9 934 | 23 979 | 10 914 | ||||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 931 | 9 618 | 5 561 | 4 701 | 5 541 | 1 120 | |||
| Other Creditors Due Within One Year | 931 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | -141 | ||||||||
| Profit Loss On Ordinary Activities After Tax | -9 250 | 4 558 | 20 619 | 18 125 | 10 914 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Share Capital Authorised | 1 000 | 1 000 | |||||||
| Trade Creditors Trade Payables | 4 701 | 5 619 | |||||||
| Trade Debtors Trade Receivables | 658 | 45 | 97 | 4 772 | 1 228 | 60 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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