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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mourelatos, Stavros
    Born in August 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2006-07-23 ~ now
    OF - Director → CIF 0
    Mr Stavros Mourelatos
    Born in August 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    FINNIES LTD - now
    MCA CONSULTANCY LIMITED - 2006-03-29
    icon of address4-6 Swabys Yard, Walkergate, Beverley, East Yorkshire
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    2 GBP2025-03-31
    Officer
    icon of calendar 2006-07-24 ~ now
    OF - Secretary → CIF 0
Ceased 4
parent relation
Company in focus

MAKIS LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
806,859 GBP2024-11-30
822,294 GBP2023-11-30
Debtors
25,065 GBP2024-11-30
16,166 GBP2023-11-30
Cash at bank and in hand
46,262 GBP2024-11-30
94,338 GBP2023-11-30
Current Assets
75,407 GBP2024-11-30
114,884 GBP2023-11-30
Net Current Assets/Liabilities
-70,551 GBP2024-11-30
-38,997 GBP2023-11-30
Total Assets Less Current Liabilities
736,308 GBP2024-11-30
783,297 GBP2023-11-30
Net Assets/Liabilities
627,608 GBP2024-11-30
659,113 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
493,895 GBP2024-11-30
493,895 GBP2023-11-30
Retained earnings (accumulated losses)
133,613 GBP2024-11-30
165,118 GBP2023-11-30
Equity
627,608 GBP2024-11-30
659,113 GBP2023-11-30
Average Number of Employees
292023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
90,571 GBP2023-11-30
Furniture and fittings
527,986 GBP2024-11-30
525,234 GBP2023-11-30
Motor vehicles
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,672,057 GBP2024-11-30
1,669,305 GBP2023-11-30
Land and buildings, Owned/Freehold
90,571 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
1,050,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
512,687 GBP2024-11-30
508,132 GBP2023-11-30
Motor vehicles
3,472 GBP2024-11-30
3,462 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
865,198 GBP2024-11-30
847,011 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,214 GBP2023-12-01 ~ 2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
12,408 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,555 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,093 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
317,946 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
59,478 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
732,054 GBP2024-11-30
744,462 GBP2023-11-30
Furniture and fittings
15,299 GBP2024-11-30
17,102 GBP2023-11-30
Motor vehicles
28 GBP2024-11-30
38 GBP2023-11-30
Owned/Freehold, Land and buildings
60,692 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
25,064 GBP2024-11-30
16,166 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Other Remaining Borrowings
Current
13,273 GBP2024-11-30
23,784 GBP2023-11-30
Trade Creditors/Trade Payables
Current
27,241 GBP2024-11-30
23,942 GBP2023-11-30
Corporation Tax Payable
Current
2,095 GBP2024-11-30
9,187 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,142 GBP2024-11-30
47,618 GBP2023-11-30
Other Creditors
Current
11,417 GBP2024-11-30
6,467 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
40,790 GBP2024-11-30
36,883 GBP2023-11-30
Creditors
Current
145,958 GBP2024-11-30
153,881 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,597 GBP2024-11-30
9,219 GBP2023-11-30
Other Creditors
Non-current
5,287 GBP2024-11-30
15,149 GBP2023-11-30
Creditors
Non-current
8,884 GBP2024-11-30
24,368 GBP2023-11-30

  • MAKIS LEISURE LIMITED
    Info
    Registered number 01857799
    icon of address4-6 Swaby's Yard, Walkergate, Beverley, East Yorkshire HU17 9BZ
    PRIVATE LIMITED COMPANY incorporated on 1984-10-23 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.