Founded in 2014, MaK&Na, classified under reg no. 09219584 is an active company. Currently registered at 125 Burdon Lane SM2 7DB, Sutton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 4 directors, namely Hiba K., Sheza K. and Nuzhat A. and others. Of them, Nuzhat A., Mohammad K. have been with the company the longest, being appointed on 16 September 2014 and Hiba K. and Sheza K. have been with the company for the least time - from 9 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 125 Burdon Lane |
Town | Sutton |
Post code | SM2 7DB |
Country of origin | United Kingdom |
Registration Number | 09219584 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Nuzhat A. This PSC and has 25-50% shares. The second entity in the PSC register is Mohammad K. This PSC owns 25-50% shares.
Nuzhat A.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Mohammad K.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 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 | 22 214 | 50 712 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 39 979 | 78 710 | |||||||
Cash Bank On Hand | 78 710 | 129 482 | 160 612 | 199 351 | 112 071 | 181 271 | 306 136 | ||
Current Assets | 40 079 | 78 810 | 129 482 | 170 093 | 199 351 | 212 071 | 281 271 | 406 136 | 403 930 |
Debtors | 100 | 100 | 9 481 | 100 000 | 100 000 | 100 000 | |||
Other Debtors | 100 | 100 000 | 100 000 | 100 000 | |||||
Property Plant Equipment | 738 | 1 792 | 1 099 | 973 | 514 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 114 | 50 612 | |||||||
Shareholder Funds | 22 214 | 50 712 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 476 | 3 269 | 6 161 | 8 253 | 9 740 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 27 489 | 18 229 | |||||||
Creditors | 28 098 | 24 773 | 19 797 | 12 760 | 7 823 | 20 626 | 36 454 | 9 270 | |
Creditors Due Within One Year | 17 865 | 28 098 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 738 | 1 793 | 2 892 | 2 092 | 1 487 | |||
Net Current Assets Liabilities | 22 214 | 50 712 | 104 779 | 150 296 | 186 591 | 204 248 | 260 645 | 369 682 | 394 660 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 6 544 | 53 | 2 380 | 1 872 | 5 550 | 9 031 | |||
Other Taxation Social Security Payable | 18 229 | 19 744 | 10 380 | 5 951 | 15 076 | 27 423 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 476 | 1 476 | 5 061 | 7 260 | 9 226 | 10 254 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 476 | 3 585 | 2 199 | 1 966 | 1 028 | ||||
Total Assets Less Current Liabilities | 22 214 | 50 712 | 105 517 | 150 296 | 188 383 | 205 347 | 261 618 | 370 196 | 397 846 |
Trade Debtors Trade Receivables | 9 481 | ||||||||
Fixed Assets | 514 | 3 186 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 16, 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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