MAKEF LIMITED, Hove, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £225.4K

主な数字

総資産

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

メートル	2017	2018	2019	2020	2021
総資産	£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

概要

法的地位

タイムライン (32イベント)

ステータス変更

年次決算を提出

就任 Arthur John Startin Dashwood-quick (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

就任 Nicholas Meikle (人)

退任 Anthony Surage (人)

就任 Anthony Surage (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MAKEF LIMITEDの会社レポート

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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財務健全性

成長

運転資本・流動性

資本構成