Founded in 2015, Makwell, classified under reg no. 09671668 is an active company. Currently registered at Flat 2 E13 0HB, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Aldenisia A., appointed on 6 April 2022. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Wellington D.. There were no ex secretaries.
| Office Address | Flat 2 |
| Office Address2 | 178 Grange Road |
| Town | London |
| Post code | E13 0HB |
| Country of origin | United Kingdom |
| Registration Number | 09671668 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 06 April 2022
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Aldenisia A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wellington D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Aldenisia A.
| Notified on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wellington D.
| Notified on | 12 July 2016 |
| Ceased on | 6 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| 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 |
| Net Worth | -1 878 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 292 | 2 292 | 1 276 | 1 372 | 2 053 | 2 964 | 1 399 |
| Current Assets | 4 959 | 4 959 | 6 712 | 3 897 | 2 855 | 2 965 | |
| Debtors | 2 667 | 635 | 7 988 | 2 525 | 802 | 1 | |
| Net Assets Liabilities | 1 878 | 12 384 | 18 117 | 22 036 | 21 384 | 12 720 | -15 509 |
| Property Plant Equipment | 5 873 | 4 377 | 2 881 | 1 385 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 878 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 878 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 1 607 | 4 599 | 6 095 | 7 480 | 7 480 | |
| Average Number Employees During Period | 2 | 4 | 4 | ||||
| Creditors | 12 710 | 12 710 | 27 710 | 27 318 | 24 239 | 15 685 | 16 908 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 480 | ||||||
| Disposals Property Plant Equipment | -7 480 | ||||||
| Fixed Assets | 5 873 | 5 873 | 2 881 | 1 385 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 496 | 1 496 | 1 385 | ||||
| Net Current Assets Liabilities | 4 959 | 16 761 | 20 998 | 23 421 | 21 384 | 12 720 | |
| Other Creditors | 14 909 | 12 124 | |||||
| Property Plant Equipment Gross Cost | 7 480 | 7 480 | 7 480 | 7 480 | 7 480 | 7 480 | |
| Taxation Social Security Payable | 775 | 4 784 | |||||
| Total Assets Less Current Liabilities | 10 832 | 12 384 | 18 117 | 22 036 | 21 384 | 12 720 | |
| Creditors Due After One Year | 12 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 21st Apr 2023 director's details were changed filed on: 21st, September 2023 |
officers | Free Download (2 pages) |
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