MAKEF LIMITED, Hove, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2017

Общие активы: £225.4K

Основные показатели

Общие активы

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

Метрика	2017	2018	2019	2020	2021
Общие активы	£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

Резюме

Право и статус

Временная шкала (32 событий)

Статус изменен

Представлена годовая отчетность

Назначение Arthur John Startin Dashwood-quick (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (3 изменений)

Назначение Nicholas Meikle (человек)

Выход Anthony Surage (человек)

Назначение Anthony Surage (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании 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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