MAKEF LIMITED, Hove, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £225.4K

Chiffres clés

Total des actifs

2017£225 408

2018£447 049

2019£690 464

2020£235 000

2021£127 100

Net Assets Liabilities

2017£225 408

2018£447 049

2019£637 372

2020£715 464

2021£317 677

Equity

2017£225 408

2018£447 049

2019£690 464

2020£235 000

2021£127 100

Current Assets

2017£842 500

2018£1 592 500

2019£54 468

2020£61 904

2021£42 397

Net Current Assets Liabilities

2017£818 994

2018£1 550 494

2019£35 228

2020£53 954

2021£38 177

Total Assets Less Current Liabilities

2017£842 794

2018£1 586 914

2019£1 644 372

2020£1 747 454

2021£841 677

Cash Bank On Hand

2017—

2018—

2019£33 480

2020£29 519

2021£17 565

Debtors

2017—

2018—

2019£19 490

2020£22 500

2021£6 400

Creditors

2017£498 500

2018£998 500

2019£998 500

2020£1 014 790

2021£519 000

Investments Fixed Assets

2017—

2018—

2019£1 550 494

2020£1 650 000

2021£722 000

Average Number Employees During Period

2017—

20184

20192

20205

20215

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£107 951

2018£125 665

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£15 750

2020—

2021—

Disposals Intangible Assets

2017—

2018—

2019£2 358

2020£4 000

2021—

Disposals Property Plant Equipment

2017—

2018—

2019£39 000

2020£16 400

2021—

Fixed Assets

2017£23 800

2018£36 420

2019£1 609 144

2020£1 693 500

2021£803 500

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2017—

2018—

2019£72 092

2020£-455 464

2021£-107 900

Increase Decrease Due To Transfers Between Classes Intangible Assets

2017—

2018—

2019£-4 500

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£3 350

2020—

2021—

Intangible Assets

2017—

2018—

2019£10 000

2020£25 000

2021£50 000

Intangible Assets Gross Cost

2017—

2018—

2019£25 000

2020£50 000

2021£100 000

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£5 200

2020—

2021—

Property Plant Equipment

2017—

2018—

2019£48 650

2020£18 500

2021£31 500

Property Plant Equipment Gross Cost

2017—

2018—

2019£34 250

2020£31 500

2021£128 600

Provisions For Liabilities Balance Sheet Subtotal

2017£10 935

2018£15 700

2019£8 500

2020£17 200

2021£5 000

Total Additions Including From Business Combinations Intangible Assets

2017—

2018—

2019£15 858

2020£32 000

2021£50 000

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£17 400

2020£32 000

2021£97 100

Total Increase Decrease From Revaluations Intangible Assets

2017—

2018—

2019£6 000

2020£-3 000

2021—

Total Increase Decrease From Revaluations Property Plant Equipment

2017—

2018—

2019—

2020£-2 600

2021—

Total Inventories

2017—

2018—

2019£1 498

2020£9 885

2021£18 432

Métrique	2017	2018	2019	2020	2021
Total des actifs	£225 408	£447 049	£690 464	£235 000	£127 100
Net Assets Liabilities	£225 408	£447 049	£637 372	£715 464	£317 677
Equity	£225 408	£447 049	£690 464	£235 000	£127 100
Current Assets	£842 500	£1 592 500	£54 468	£61 904	£42 397
Net Current Assets Liabilities	£818 994	£1 550 494	£35 228	£53 954	£38 177
Total Assets Less Current Liabilities	£842 794	£1 586 914	£1 644 372	£1 747 454	£841 677
Cash Bank On Hand	—	—	£33 480	£29 519	£17 565
Debtors	—	—	£19 490	£22 500	£6 400
Creditors	£498 500	£998 500	£998 500	£1 014 790	£519 000
Investments Fixed Assets	—	—	£1 550 494	£1 650 000	£722 000
Average Number Employees During Period	—	4	2	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	£107 951	£125 665	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£15 750	—	—
Disposals Intangible Assets	—	—	£2 358	£4 000	—
Disposals Property Plant Equipment	—	—	£39 000	£16 400	—
Fixed Assets	£23 800	£36 420	£1 609 144	£1 693 500	£803 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	£72 092	£-455 464	£-107 900
Increase Decrease Due To Transfers Between Classes Intangible Assets	—	—	£-4 500	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£3 350	—	—
Intangible Assets	—	—	£10 000	£25 000	£50 000
Intangible Assets Gross Cost	—	—	£25 000	£50 000	£100 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	£5 200	—	—
Property Plant Equipment	—	—	£48 650	£18 500	£31 500
Property Plant Equipment Gross Cost	—	—	£34 250	£31 500	£128 600
Provisions For Liabilities Balance Sheet Subtotal	£10 935	£15 700	£8 500	£17 200	£5 000
Total Additions Including From Business Combinations Intangible Assets	—	—	£15 858	£32 000	£50 000
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£17 400	£32 000	£97 100
Total Increase Decrease From Revaluations Intangible Assets	—	—	£6 000	£-3 000	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	£-2 600	—
Total Inventories	—	—	£1 498	£9 885	£18 432

MAKEF LIMITED

Résumé

Juridique et statut

Chronologie (32 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Arthur John Startin Dashwood-quick (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Nicholas Meikle (personne)

Démission Anthony Surage (personne)

Nomination Anthony Surage (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de MAKEF LIMITED

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

Unaudited abridged accounts made up to 31 May 2021

Companexia Document AI

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Compulsory strike-off action has been discontinued

Confirmation statement

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Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital