Founded in 2015, Maktek Solutions, classified under reg no. 09701522 is an active company. Currently registered at 9 Manor View HP15 7SX, High Wycombe the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Asmita L. and Amit L.. In addition one secretary - Asmita L. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Manor View |
Office Address2 | Hazlemere |
Town | High Wycombe |
Post code | HP15 7SX |
Country of origin | United Kingdom |
Registration Number | 09701522 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Asmita L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amit L. This PSC owns 25-50% shares and has 25-50% voting rights.
Asmita L.
Notified on | 26 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amit L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 2023-07-31 |
Net Worth | 27 491 | 37 557 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 69 983 | 27 709 | 60 | 660 | 836 | 1 598 | ||
Current Assets | 48 299 | 59 066 | 84 682 | 27 709 | 60 | 660 | 886 | 1 598 |
Debtors | 8 629 | 14 699 | 50 | |||||
Net Assets Liabilities | 37 557 | 64 311 | 53 748 | 50 286 | 52 405 | 118 455 | 121 370 | |
Property Plant Equipment | 88 | 105 143 | 840 | 601 | 962 | 464 | ||
Cash Bank In Hand | 39 670 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 491 | 37 557 | ||||||
Tangible Fixed Assets | 265 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 391 | |||||||
Shareholder Funds | 27 491 | 37 557 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 265 | 498 | 532 | 891 | 1 390 | 1 888 | ||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Balances Amounts Owed To Related Parties | 1 285 | 1 285 | 258 009 | 122 148 | 127 591 | 271 657 | ||
Creditors | 21 685 | 20 459 | 79 104 | 264 139 | 7 492 | 73 191 | 8 653 | |
Fixed Assets | 265 | 176 | 88 | 105 143 | 358 833 | 362 809 | 448 962 | 448 464 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -105 288 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 180 | 359 | 499 | 498 | |||
Investments Fixed Assets | 357 993 | 362 208 | 448 000 | 448 000 | ||||
Net Current Assets Liabilities | 27 226 | 37 381 | 64 223 | -1 277 | -264 079 | -6 832 | -72 305 | -7 055 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -146 | |||||||
Property Plant Equipment Gross Cost | 353 | 105 641 | 1 372 | 1 492 | 2 352 | 2 352 | ||
Provisions For Liabilities Balance Sheet Subtotal | 18 985 | 18 985 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 288 | 1 019 | 120 | 860 | ||||
Total Assets Less Current Liabilities | 27 491 | 37 557 | 64 311 | 53 748 | 94 754 | 355 977 | 376 657 | 441 409 |
Creditors Due Within One Year | 21 073 | 21 685 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 353 | |||||||
Tangible Fixed Assets Cost Or Valuation | 353 | |||||||
Tangible Fixed Assets Depreciation | 88 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 88 |
Type | Category | Free download | |
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CH03 |
On Wednesday 1st March 2023 secretary's details were changed filed on: 4th, August 2023 |
officers | Free Download (1 page) |
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