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P Makam Limited GOSPORT

P Makam started in year 2008 as Private Limited Company with registration number 06724193. The P Makam company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

At the moment there are 3 directors in the the company, namely Akshay M., Indira P. and Pratap M.. In addition one secretary - Indira P. - is with the firm. As of 10 May 2024, there was 1 ex director - Tejaswi M.. There were no ex secretaries.

P Makam Limited Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06724193
Date of Incorporation Wed, 15th Oct 2008
Industry Hospital activities
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (82 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Akshay M.

Position: Director

Appointed: 19 August 2014

Indira P.

Position: Director

Appointed: 15 October 2008

Indira P.

Position: Secretary

Appointed: 15 October 2008

Pratap M.

Position: Director

Appointed: 15 October 2008

Tejaswi M.

Position: Director

Appointed: 30 October 2010

Resigned: 19 August 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Pratap M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Indira P. This PSC owns 25-50% shares and has 25-50% voting rights.

Pratap M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Indira P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth18 88038 34672 71390 932      
Balance Sheet
Cash Bank On Hand    153 027192 891158 779213 737246 146193 847
Current Assets29 33781 703116 138167 954168 947193 921163 897218 977264 421202 162
Debtors43831 5604 05032 56115 9201 0305 1185 24018 2758 315
Net Assets Liabilities    80 83898 06277 259127 478169 458185 519
Other Debtors      833  6 500
Property Plant Equipment    1 1571 6671 250937703527
Cash Bank In Hand28 89950 143112 088135 393      
Net Assets Liabilities Including Pension Asset Liability18 88038 34672 71390 932      
Tangible Fixed Assets1 4661 3401 2581 200      
Reserves/Capital
Called Up Share Capital222500      
Profit Loss Account Reserve18 87838 34472 71190 432      
Shareholder Funds18 88038 34672 71390 932      
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 7201 9332 3502 6632 8973 073
Additions Other Than Through Business Combinations Property Plant Equipment     723    
Average Number Employees During Period    222221
Corporation Tax Payable    13 22917 97212 70619 36120 81710 291
Creditors    89 04697 20987 43192 25895 53217 070
Current Tax For Period        20 81710 291
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        -45-33
Increase Decrease In Current Tax From Adjustment For Prior Periods         -1 022
Increase From Depreciation Charge For Year Property Plant Equipment     213417313234176
Net Current Assets Liabilities17 41437 00671 45589 73279 90196 71276 466126 719168 889185 092
Other Creditors    75 80179 22174 72572 88174 7156 779
Other Taxation Social Security Payable    1616 16  
Property Plant Equipment Gross Cost    2 8773 6003 6003 6003 6003 600
Taxation Including Deferred Taxation Balance Sheet Subtotal    220317457178134100
Tax Tax Credit On Profit Or Loss On Ordinary Activities        20 7729 236
Total Assets Less Current Liabilities18 88038 34672 71390 93281 05898 37977 716127 656169 592185 619
Total Current Tax Expense Credit        20 8179 269
Trade Debtors Trade Receivables    15 9201 0304 2855 24018 2751 815
Advances Credits Directors   53 04167 35167 48460 77663 97265 192480
Advances Credits Made In Period Directors    14 3101336 7083 1961 22064 712
Creditors Due Within One Year11 92344 69744 68378 222      
Fixed Assets1 4661 3401 2581 200      
Tangible Fixed Assets Cost Or Valuation2 8772 8772 8772 877      
Tangible Fixed Assets Depreciation1 4111 5371 6191 677      
Tangible Fixed Assets Depreciation Charged In Period 126 58      
Amount Specific Advance Or Credit Directors  26 57151 041      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-10-14
filed on: 27th, October 2023 		Free Download (3 pages)

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