Makal Jewellery Limited is a private limited company registered at C/O Bishop Fleming Llp, 10 North Place, Cheltenham GL50 4DW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-23, this 7-year-old company is run by 3 directors and 1 secretary.
Director Daniela C., appointed on 23 May 2018. Director Raffaella R., appointed on 23 May 2018. Director Assheton S., appointed on 23 May 2018.
Moving on to secretaries, we can name: Assheton S., appointed on 23 May 2018.
The company is officially classified as "retail sale of watches and jewellery in specialised stores" (SIC: 47770).
The last confirmation statement was sent on 2023-05-28 and the deadline for the next filing is 2024-06-11. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | C/o Bishop Fleming Llp |
Office Address2 | 10 North Place |
Town | Cheltenham |
Post code | GL50 4DW |
Country of origin | United Kingdom |
Registration Number | 11377109 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (499 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Daniela C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Daniela C.
Notified on | 23 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 100 | 65 871 | 23 504 | 2 226 | 6 390 |
Current Assets | 27 141 | ||||
Debtors | 903 | 2 098 | 2 633 | 4 107 | |
Net Assets Liabilities | -46 551 | -42 248 | |||
Other Debtors | 903 | 1 923 | 2 001 | ||
Total Inventories | 11 041 | 27 706 | 23 500 | 18 400 | 12 250 |
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 779 | 4 159 | 6 539 | 7 214 | 7 214 |
Bank Borrowings Overdrafts | 10 600 | 38 953 | 33 403 | ||
Creditors | 3 278 | 9 526 | 21 697 | 38 953 | 33 403 |
Dividend Per Share | 3 055 | 675 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 779 | 2 380 | 2 380 | 675 | |
Intangible Assets | 5 435 | 3 055 | 675 | ||
Intangible Assets Gross Cost | 7 214 | 7 214 | 7 214 | 7 214 | 7 214 |
Issue Equity Instruments | 63 983 | ||||
Net Current Assets Liabilities | 23 863 | ||||
Nominal Value Allotted Share Capital | 63 983 | 63 983 | |||
Number Shares Issued Fully Paid | 63 983 | ||||
Other Creditors | 1 000 | 53 000 | 42 400 | 38 953 | |
Other Remaining Borrowings | 19 035 | 20 238 | |||
Other Taxation Social Security Payable | 1 416 | ||||
Par Value Share | 1 | ||||
Profit Loss | -34 685 | ||||
Recoverable Value-added Tax | 2 001 | 2 087 | |||
Total Assets Less Current Liabilities | 29 298 | ||||
Trade Creditors Trade Payables | 862 | 8 026 | 8 597 | 4 614 | 4 304 |
Trade Debtors Trade Receivables | 175 | 632 | 2 020 | ||
Useful Life Intangible Assets Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Friday 31st May 2024 (was Saturday 30th November 2024). filed on: 19th, May 2025 |
accounts | Free Download (1 page) |
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