Founded in 2016, Makalu 2, classified under reg no. 10416339 is an active company. Currently registered at The Old School Blaby Road LE19 4AR, Leicester the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 4 directors, namely Craig B., Richard D. and Emma H. and others. Of them, Simon D. has been with the company the longest, being appointed on 7 October 2016 and Craig B. and Richard D. and Emma H. have been with the company for the least time - from 8 October 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old School Blaby Road |
Office Address2 | Enderby |
Town | Leicester |
Post code | LE19 4AR |
Country of origin | United Kingdom |
Registration Number | 10416339 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Advertising agencies |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Simon D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon D.
Notified on | 7 October 2016 |
Ceased on | 8 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Current Assets | 8 902 | 8 353 | 9 359 | 6 954 | 7 973 | 11 577 |
Net Assets Liabilities | 579 | 1 631 | 524 | 153 | 225 | 915 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 359 | 1 954 | 2 949 | 1 564 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 359 | 1 954 | 2 949 | 33 419 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 359 | 1 954 | 34 804 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 056 | 1 128 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 7 323 | 5 722 | 7 835 | 5 801 | 6 692 | 9 534 |
Net Current Assets Liabilities | 1 579 | 2 631 | 1 524 | 1 153 | 1 281 | 2 043 |
Total Assets Less Current Liabilities | 1 579 | 2 631 | 1 524 | 1 153 | 1 281 | 2 043 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 6th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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