Makk1 started in year 2012 as Private Limited Company with registration number 08130111. The Makk1 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 102 Chepstow Road. Postal code: W2 5QS.
The firm has one director. Michael A., appointed on 4 July 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Chepstow Road |
| Town | London |
| Post code | W2 5QS |
| Country of origin | United Kingdom |
| Registration Number | 08130111 |
| Date of Incorporation | Wed, 4th Jul 2012 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Michael A. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Alicia A. This PSC owns 25-50% shares.
Michael A.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Alicia A.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 374 | 19 062 | 19 733 | 26 744 | 41 631 | 38 892 | 41 112 |
| Current Assets | 309 474 | 319 162 | 319 833 | 326 844 | 346 662 | 338 992 | 44 026 |
| Debtors | 300 100 | 300 100 | 300 100 | 300 100 | 305 031 | 300 100 | 2 914 |
| Other Debtors | 300 100 | 300 100 | 300 100 | 300 000 | 300 000 | 300 100 | 2 914 |
| Property Plant Equipment | 1 576 351 | 1 512 010 | 1 479 840 | 1 447 670 | 1 415 500 | 1 383 330 | 1 351 159 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 170 | 96 511 | 128 681 | 160 851 | 193 021 | 225 191 | 257 362 |
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | |||
| Corporation Tax Payable | 11 831 | 12 700 | 25 707 | 10 994 | |||
| Creditors | 247 054 | 249 209 | 247 445 | 248 314 | 261 321 | 254 780 | 23 540 |
| Dividends Paid | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 112 386 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 341 | 32 170 | 32 170 | 32 170 | 32 170 | 32 171 | |
| Net Current Assets Liabilities | 62 420 | 69 953 | 72 388 | 78 530 | 85 341 | 84 212 | 20 486 |
| Number Shares Issued Fully Paid | 35 | 35 | 35 | 35 | 35 | 35 | |
| Other Creditors | 235 614 | 235 614 | 235 614 | 235 614 | 235 614 | 235 614 | 9 313 |
| Other Taxation Social Security Payable | 11 439 | 13 595 | 11 831 | 10 994 | 11 414 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -8 808 | 18 265 | 21 972 | 22 641 | 14 701 | 16 489 | |
| Property Plant Equipment Gross Cost | 1 608 521 | 1 608 521 | 1 608 521 | 1 608 521 | 1 608 521 | 1 608 521 | |
| Total Assets Less Current Liabilities | 1 638 771 | 1 581 963 | 1 552 228 | 1 526 200 | 1 500 841 | 1 467 542 | 1 371 645 |
| Trade Creditors Trade Payables | 1 | 2 813 | |||||
| Accrued Liabilities Deferred Income | 8 172 | ||||||
| Prepayments | 4 931 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Mon, 31st Jul 2023 to Thu, 31st Aug 2023 filed on: 21st, September 2023 |
accounts | Free Download (1 page) |
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