Founded in 2016, Makestry, classified under reg no. 10022959 is an active company. Currently registered at Flat 1 WC1N 1DT, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Semra S., Cosku C.. Of them, Cosku C. has been with the company the longest, being appointed on 24 February 2016 and Semra S. has been with the company for the least time - from 23 June 2022. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 1 |
Office Address2 | 12 Guilford Street |
Town | London |
Post code | WC1N 1DT |
Country of origin | United Kingdom |
Registration Number | 10022959 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Semra S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Cosku C. This PSC owns 25-50% shares.
Semra S.
Notified on | 23 June 2022 |
Nature of control: |
25-50% shares |
Cosku C.
Notified on | 1 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 552 | 1 003 | 12 448 | 552 | 3 014 | 21 224 | 14 695 |
Current Assets | 16 552 | 3 108 | 13 323 | 18 732 | 21 014 | 21 224 | 21 767 |
Debtors | 2 105 | 875 | 18 180 | 18 000 | 72 | ||
Net Assets Liabilities | 218 | 441 | 4 461 | 4 873 | 5 270 | 5 581 | 5 873 |
Other Debtors | 19 | 24 | |||||
Property Plant Equipment | 1 697 | 6 173 | 4 938 | 3 951 | 3 161 | 2 528 | 2 023 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 | 636 | 1 871 | 2 858 | 3 648 | 4 281 | 4 786 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 710 | 5 099 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | |||
Corporation Tax Payable | 3 105 | ||||||
Creditors | 18 031 | 8 833 | 13 800 | 17 810 | 18 905 | 18 171 | 17 917 |
Current Asset Investments | 7 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 623 | 1 235 | 987 | 790 | 633 | 505 |
Net Current Assets Liabilities | -1 479 | -5 725 | -477 | 922 | 2 109 | 3 053 | 3 850 |
Other Creditors | 14 001 | 5 999 | 7 001 | 7 000 | 14 395 | 13 143 | 13 002 |
Other Taxation Social Security Payable | 37 | ||||||
Property Plant Equipment Gross Cost | 1 710 | 6 809 | 6 809 | 6 809 | 6 809 | 6 809 | 6 809 |
Taxation Social Security Payable | 3 142 | 1 558 | 5 570 | 3 141 | 2 068 | 3 308 | 3 494 |
Trade Creditors Trade Payables | 888 | 1 276 | 1 229 | 2 069 | 842 | 1 720 | 521 |
Trade Debtors Trade Receivables | 1 136 | 851 | 18 180 | 18 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 19th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy