MAKANA ARCHITECTURAL METALS AND FACADES LTD
Period: 2019-07-26 ~ now
Company number: 10728443
Registered names MAKANA ARCHITECTURAL METALS AND FACADES LTD - now
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 404,302 GBP 2021-04-30
154,830 GBP 2020-04-30
Total Inventories 40,000 GBP 2021-04-30
40,000 GBP 2020-04-30
Debtors 69,020 GBP 2021-04-30
53,226 GBP 2020-04-30
Cash at bank and in hand 1,800 GBP 2021-04-30
0 GBP 2020-04-30
Current Assets 110,820 GBP 2021-04-30
93,226 GBP 2020-04-30
Creditors Current, Amounts falling due within one year
-309,898 GBP 2021-04-30
-224,023 GBP 2020-04-30
Net Current Assets/Liabilities -199,078 GBP 2021-04-30
-130,797 GBP 2020-04-30
Total Assets Less Current Liabilities 205,224 GBP 2021-04-30
24,033 GBP 2020-04-30
Creditors Non-current, Amounts falling due after one year
-238,304 GBP 2021-04-30
Net Assets/Liabilities -33,080 GBP 2021-04-30
19,776 GBP 2020-04-30
Equity Called up share capital
2 GBP 2021-04-30
2 GBP 2020-04-30
Retained earnings (accumulated losses)
-33,082 GBP 2021-04-30
19,774 GBP 2020-04-30
Equity -33,080 GBP 2021-04-30
19,776 GBP 2020-04-30
Average Number of Employees 9 2020-05-01 ~ 2021-04-30
2 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
472,489 GBP 2021-04-30
138,818 GBP 2020-04-30
Computers
429 GBP 2021-04-30
429 GBP 2020-04-30
Motor vehicles
20,502 GBP 2021-04-30
20,502 GBP 2020-04-30
Property, Plant & Equipment - Gross Cost 493,420 GBP 2021-04-30
159,749 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
79,210 GBP 2021-04-30
1,988 GBP 2020-04-30
Computers
227 GBP 2021-04-30
84 GBP 2020-04-30
Motor vehicles
9,681 GBP 2021-04-30
2,847 GBP 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 89,118 GBP 2021-04-30
4,919 GBP 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
77,222 GBP 2020-05-01 ~ 2021-04-30
Computers
143 GBP 2020-05-01 ~ 2021-04-30
Motor vehicles
6,834 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 84,199 GBP 2020-05-01 ~ 2021-04-30
Property, Plant & Equipment Plant and equipment
393,279 GBP 2021-04-30
136,830 GBP 2020-04-30
Computers
202 GBP 2021-04-30
345 GBP 2020-04-30
Motor vehicles
10,821 GBP 2021-04-30
17,655 GBP 2020-04-30
Trade Debtors/Trade Receivables Current
7,380 GBP 2021-04-30
5,880 GBP 2020-04-30
Other Debtors Current
60,536 GBP 2021-04-30
47,346 GBP 2020-04-30
Bank Borrowings/Overdrafts Current
0 GBP 2021-04-30
16,361 GBP 2020-04-30
Trade Creditors/Trade Payables Current
135,605 GBP 2021-04-30
103,539 GBP 2020-04-30
Corporation Tax Payable Current
0 GBP 2021-04-30
379 GBP 2020-04-30
Other Taxation & Social Security Payable Current
1,284 GBP 2021-04-30
1,903 GBP 2020-04-30
Other Creditors Current
173,009 GBP 2021-04-30
101,841 GBP 2020-04-30
Creditors Current
309,898 GBP 2021-04-30
224,023 GBP 2020-04-30
Other Creditors Non-current
238,304 GBP 2021-04-30
0 GBP 2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 169,775 GBP 2021-04-30
217,775 GBP 2020-04-30
MAKANA ARCHITECTURAL METALS AND FACADES LTD Info MAKANA LETTINGS AND MAINTENANCE LTD - 2019-07-26
Registered number 10728443 Forvis Mazars Llp, 30 Old Bailey, London EC4M 7AU
PRIVATE LIMITED COMPANY incorporated on 2017-04-18 (9 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-04-17
CIF 0