Founded in 2014, Makan Flats, classified under reg no. 09119457 is an active company. Currently registered at 12 Rookery Road BS4 2DS, Bristol the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Ashfaaq A., appointed on 20 April 2023. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Salim G., Shafiq A. and others listed below. There were no ex secretaries.
Office Address | 12 Rookery Road |
Town | Bristol |
Post code | BS4 2DS |
Country of origin | United Kingdom |
Registration Number | 09119457 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is Ashfaaq A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sajjad G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Salim G., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Ashfaaq A.
Notified on | 20 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sajjad G.
Notified on | 3 August 2022 |
Ceased on | 20 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Salim G.
Notified on | 7 July 2016 |
Ceased on | 3 August 2022 |
Nature of control: |
significiant influence or control |
Shafiq A.
Notified on | 7 July 2016 |
Ceased on | 13 December 2021 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 160 293 | 244 810 | |||||||
Balance Sheet | |||||||||
Current Assets | 518 068 | 444 586 | 395 533 | 386 836 | 314 600 | 349 530 | 231 036 | 258 316 | 251 017 |
Cash Bank In Hand | 6 445 | 39 494 | |||||||
Debtors | 28 159 | 6 807 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 160 293 | 244 810 | |||||||
Stocks Inventory | 483 464 | 398 285 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 160 193 | 244 710 | |||||||
Shareholder Funds | 160 293 | 244 810 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 995 | 1 920 | 1 920 | 1 920 | 1 920 | 2 200 | 16 252 | 123 641 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 193 781 | 57 164 | 83 571 | 5 708 | 50 000 | 30 872 | 40 452 | ||
Fixed Assets | 655 | ||||||||
Net Current Assets Liabilities | 160 293 | 244 810 | 338 369 | 303 265 | 314 600 | 343 822 | 231 036 | 227 444 | 210 565 |
Other Operating Income Format1 | 5 179 | 7 200 | |||||||
Profit Loss | 114 517 | 127 889 | |||||||
Raw Materials Consumables Used | 196 565 | 355 616 | |||||||
Staff Costs Employee Benefits Expense | 9 955 | 8 052 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 629 | 32 190 | |||||||
Total Assets Less Current Liabilities | 160 293 | 244 810 | 338 369 | 303 265 | 314 600 | 343 822 | 231 036 | 228 099 | 210 565 |
Turnover Revenue | 349 800 | 520 451 | |||||||
Advances Credits Directors | 24 973 | 83 571 | 9 695 | 4 067 | 4 566 | 30 872 | 40 452 | ||
Advances Credits Made In Period Directors | 8 424 | 8 628 | 10 201 | 44 018 | 9 580 | ||||
Advances Credits Repaid In Period Directors | 58 598 | 101 690 | 3 000 | 10 700 | 8 580 | ||||
Creditors Due Within One Year | 357 775 | 199 776 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Amount Specific Advance Or Credit Directors | 270 690 | 130 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 7, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (4 pages) |
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