Founded in 2014, Makaz Solutions, classified under reg no. 09098958 is an active company. Currently registered at 3 Church Street DY10 2AD, Kidderminster the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Gorgi M. and Voileta M.. In addition one secretary - Violeta M. - is with the firm. As of 24 April 2024, there was 1 ex director - Spiro M.. There were no ex secretaries.
Office Address | 3 Church Street |
Town | Kidderminster |
Post code | DY10 2AD |
Country of origin | United Kingdom |
Registration Number | 09098958 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Gorgi M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Violeta M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Spiro M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gorgi M.
Notified on | 22 November 2023 |
Nature of control: |
significiant influence or control |
Violeta M.
Notified on | 6 April 2016 |
Ceased on | 22 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Spiro M.
Notified on | 6 April 2016 |
Ceased on | 4 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 9 238 | 3 944 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 660 | 14 419 | 2 654 | 14 347 | 14 812 | 32 513 | 76 899 | 77 215 |
Net Assets Liabilities | 3 944 | 2 423 | 9 954 | 10 034 | 22 991 | 47 276 | 45 979 | |
Cash Bank In Hand | 10 464 | 5 245 | ||||||
Debtors | 8 196 | 9 174 | ||||||
Other Debtors | 6 658 | 9 174 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 238 | |||||||
Trade Debtors | 1 538 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 9 138 | 3 844 | ||||||
Shareholder Funds | 9 238 | 3 944 | ||||||
Other | ||||||||
Creditors | 5 518 | 231 | 4 393 | 4 778 | 9 522 | 29 623 | 31 236 | |
Net Current Assets Liabilities | 9 238 | 3 944 | 2 423 | 9 954 | 10 034 | 22 991 | 47 276 | 45 979 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Total Assets Less Current Liabilities | 9 238 | 3 944 | 9 954 | 10 034 | 22 991 | 47 276 | 45 979 | |
Director Remuneration Benefits Excluding Payments To Third Parties | 7 650 | 9 965 | ||||||
Administrative Expenses | 35 836 | 39 812 | ||||||
Cost Sales | 20 750 | 24 640 | ||||||
Creditors Due Within One Year | 9 422 | 10 475 | ||||||
Gross Profit Loss | 66 009 | 70 191 | ||||||
Net Increase Decrease In Shareholders Funds | 9 238 | -5 294 | ||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 30 173 | 30 379 | ||||||
Other Creditors Due Within One Year | 720 | 720 | ||||||
Other Interest Receivable | 4 | |||||||
Other Interest Receivable Similar Income | 4 | |||||||
Other Taxation Social Security Within One Year | 8 702 | 9 755 | ||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 24 138 | 24 306 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 173 | 30 383 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -6 035 | -6 077 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 6 035 | 6 077 | ||||||
Total Dividend Payment | 15 000 | 29 600 | ||||||
Total U K Foreign Current Tax After Adjustments Relief | 6 035 | 6 077 | ||||||
Turnover Gross Operating Revenue | 86 759 | 94 831 | ||||||
U K Current Corporation Tax | -6 035 | -6 077 | ||||||
U K Current Corporation Tax On Income For Period | 6 035 | 6 077 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-11-22 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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