Mak Logistics Ltd
Private Limited Company · Harrow
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-10-29 · GBP · Company accounts
Net assets
£171,931
Cash
—
Turnover
—
Profit / loss
—
Current assets
£255,912
Creditors < 1 year
£159,503
Equity
£171,931
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-29Company | 2024-10-29Company | 2023-10-30Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 | 2014-10-31 | 2013-10-31 | 2012-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £171,931 | £218,131 | £209,603 | £212,211 | £162,528 | £114,084 | £114,062 | £111,965 | £88,729 | £48,733 | £11,589 | £5,997 | £2,938 | £2,467 |
| Equity | £171,931 | £218,131 | £209,603 | £212,211 | £162,528 | £114,084 | £114,062 | £111,965 | £88,729 | £48,733 | £11,589 | £5,997 | £2,938 | £2,467 |
| Assets | ||||||||||||||
| Fixed assets | £141,522 | £10,507 | £12,008 | £13,510 | £15,012 | £16,514 | £18,017 | £19,520 | £21,023 | £22,527 | £24,031 | £25,537 | £27,000 | £30,000 |
| Intangible assets | — | — | — | — | — | — | £18,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £17 | — | — | — | — | £37 | £0 | — |
| Current assets | £255,912 | £351,560 | £269,073 | £267,460 | £227,615 | £167,426 | £183,303 | £121,039 | £91,281 | £88,748 | £9,194 | £3,529 | £796 | £494 |
| Cash at bank | — | — | — | — | — | — | £157,524 | — | — | — | — | £3,406 | £352 | £336 |
| Debtors | — | — | — | — | — | — | £25,779 | — | — | — | — | £123 | £444 | £158 |
| Liabilities | ||||||||||||||
| Creditors within one year | £159,503 | £130,603 | £48,145 | £26,206 | £30,099 | £69,856 | £87,258 | £28,594 | £23,575 | £62,542 | £21,636 | £17,750 | £19,539 | £28,027 |
| Creditors after one year | £66,000 | £13,333 | £23,333 | £42,553 | £50,000 | £0 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £5,319 | £5,319 | £0 |
| Net current assets | £96,409 | £220,957 | £220,928 | £241,254 | £197,516 | £97,570 | £96,045 | £92,445 | £67,706 | £26,206 | −£12,442 | −£14,221 | −£18,743 | −£27,533 |
| Assets less current liabilities | £237,931 | £231,464 | £232,936 | £254,764 | £212,528 | £114,084 | £114,062 | £111,965 | £88,729 | £48,733 | £11,589 | £11,316 | £8,257 | £2,467 |
| People | ||||||||||||||
| Average employees | — | — | — | 3 | 3 | 3 | 3 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2011-11-03
All monies
Outstanding