Makola Market Afro Caribbean Shop Ltd is a private limited company situated at 17 Stafford Street, Hanley, Stoke-On-Trent ST1 1JW. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-05, this 4-year-old company is run by 2 directors.
Director Kofi A., appointed on 05 March 2020. Director Regina B., appointed on 05 March 2020.
The latest confirmation statement was sent on 2023-03-18 and the due date for the following filing is 2024-04-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 17 Stafford Street |
| Office Address2 | Hanley |
| Town | Stoke-on-trent |
| Post code | ST1 1JW |
| Country of origin | United Kingdom |
| Registration Number | 12500534 |
| Date of Incorporation | Thu, 5th Mar 2020 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (265 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 05 March 2020
Position: Director
Appointed: 05 March 2020
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Regina B. This PSC and has 25-50% shares.
Regina B.
| Notified on | 5 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 263 | 6 005 | 7 654 |
| Current Assets | 1 263 | 32 955 | 24 242 |
| Net Assets Liabilities | -5 668 | -5 321 | -1 043 |
| Property Plant Equipment | 6 337 | 4 224 | 2 111 |
| Total Inventories | 26 950 | 16 588 | |
| Other | |||
| Accrued Liabilities | 600 | 1 800 | 2 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 113 | 4 226 | 6 339 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 450 | ||
| Bank Borrowings | 20 000 | 18 000 | |
| Creditors | 13 268 | 22 500 | 9 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 113 | 2 113 | |
| Loans From Directors | 12 668 | 20 700 | 6 380 |
| Net Current Assets Liabilities | -12 005 | 10 455 | 14 846 |
| Property Plant Equipment Gross Cost | 8 450 | 8 450 | 8 450 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 113 | ||
| Taxation Social Security Payable | 616 | ||
| Total Assets Less Current Liabilities | -5 668 | 14 679 | 16 957 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 18, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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