Founded in 2014, Makatswata, classified under reg no. 09192216 is an active company. Currently registered at 44 Well Lane CH42 4QG, Birkenhead the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Bigboy Z., Makatswata Z.. Of them, Makatswata Z. has been with the company the longest, being appointed on 29 August 2014 and Bigboy Z. has been with the company for the least time - from 1 September 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Well Lane |
| Town | Birkenhead |
| Post code | CH42 4QG |
| Country of origin | United Kingdom |
| Registration Number | 09192216 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 29 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Makatswata Z. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Makatswata Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 307 | 477 | 2 036 | 219 | 14 054 | 8 741 | |
| Current Assets | 4 394 | 9 653 | 8 440 | 7 459 | 10 258 | 28 160 | 37 790 |
| Debtors | 4 385 | 9 346 | 7 963 | 5 423 | 10 039 | 14 106 | 29 049 |
| Net Assets Liabilities | 101 | 23 | 57 | 2 | -15 | -2 672 | 1 |
| Other Debtors | 8 444 | 6 852 | 4 312 | ||||
| Property Plant Equipment | 738 | 591 | 473 | 378 | 302 | ||
| Cash Bank In Hand | 9 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 101 | ||||||
| Tangible Fixed Assets | 678 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 502 | 620 | ||||
| Corporation Tax Payable | 7 691 | 6 687 | 7 318 | ||||
| Creditors | 4 971 | 10 368 | 8 974 | 7 930 | 10 651 | 11 134 | 17 789 |
| Fixed Assets | 678 | 738 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 118 | |||||
| Net Current Assets Liabilities | -577 | -715 | -534 | -471 | -393 | 17 026 | 20 001 |
| Other Creditors | 2 677 | 2 287 | 612 | ||||
| Property Plant Equipment Gross Cost | 1 093 | 1 093 | 1 093 | ||||
| Total Assets Less Current Liabilities | 101 | 23 | -15 | 17 328 | 20 001 | ||
| Trade Debtors Trade Receivables | 902 | 1 111 | 1 111 | ||||
| Capital Employed | 101 | ||||||
| Creditors Due Within One Year | 4 971 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 848 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 848 | ||||||
| Tangible Fixed Assets Depreciation | 170 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 29th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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