Founded in 2017, Makoexpert, classified under reg no. 10631160 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Mario M., Joanna W.. Of them, Joanna W. has been with the company the longest, being appointed on 21 February 2017 and Mario M. has been with the company for the least time - from 19 October 2023. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 10631160 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (227 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Joanna W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mario M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna W.
Notified on | 21 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mario M.
Notified on | 19 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 181 | 432 | 7 822 | 19 087 | 11 430 | 2 476 |
Current Assets | 11 912 | 432 | 6 597 | 19 087 | 22 152 | 5 366 |
Debtors | -1 225 | 10 722 | 2 890 | |||
Net Assets Liabilities | 148 | -8 104 | -4 265 | -3 053 | 4 681 | -6 211 |
Other Debtors | 2 322 | 2 890 | ||||
Property Plant Equipment | 1 209 | 806 | 403 | 15 714 | 12 770 | 9 894 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 806 | 1 209 | 4 488 | 7 365 | 10 241 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 590 | -67 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 16 000 | 13 619 | 10 410 | |||
Bank Overdrafts | 384 | |||||
Creditors | 12 973 | 9 342 | 11 265 | 6 837 | 4 995 | 2 823 |
Finance Lease Liabilities Present Value Total | 15 017 | 11 627 | 8 238 | |||
Fixed Assets | 1 209 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 403 | 3 279 | 2 877 | 2 876 | |
Net Current Assets Liabilities | -1 061 | -8 910 | -4 668 | 12 250 | 17 157 | 2 543 |
Other Creditors | -3 732 | 6 726 | 8 943 | 7 882 | 1 749 | 107 |
Property Plant Equipment Gross Cost | 1 612 | 1 612 | 1 612 | 20 202 | 20 135 | 20 135 |
Taxation Social Security Payable | 12 582 | 456 | 2 322 | -603 | 3 246 | 2 488 |
Total Assets Less Current Liabilities | 148 | -4 265 | 27 964 | 29 927 | 12 437 | |
Trade Creditors Trade Payables | 392 | 2 160 | -442 | -156 | ||
Trade Debtors Trade Receivables | -1 225 | 8 400 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 86-90 Paul Street London EC2A 4NE United Kingdom on Mon, 25th Mar 2024 to 12 Jenner Avenue London W3 6EQ filed on: 25th, March 2024 |
address | Free Download (1 page) |
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