Founded in 2016, Madebyshape, classified under reg no. 10529058 is an active company. Currently registered at Suite 1 Office 2 M46 0SU, Atherton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Andrew G., Jason M.. Of them, Andrew G., Jason M. have been with the company the longest, being appointed on 16 December 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 1 Office 2 |
Office Address2 | 1 Gibfield Park Avenue |
Town | Atherton |
Post code | M46 0SU |
Country of origin | United Kingdom |
Registration Number | 10529058 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Web portals |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason M.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 449 | 42 538 | 100 090 | 258 886 | 318 361 | 290 502 |
Current Assets | 65 134 | 79 691 | 118 709 | 276 499 | 347 249 | 368 711 |
Debtors | 21 685 | 37 153 | 18 619 | 17 613 | 28 888 | 78 209 |
Net Assets Liabilities | 33 326 | 59 151 | 85 891 | 176 648 | 226 093 | 264 145 |
Other Debtors | 500 | |||||
Property Plant Equipment | 1 182 | 4 287 | 1 848 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 6 110 | 30 | 571 | 200 | 209 | 199 |
Amount Specific Advance Or Credit Made In Period Directors | 6 080 | 458 | 371 | 10 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 110 | 541 | 9 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 7 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 3 030 | 5 469 | 7 317 | 7 317 | |
Average Number Employees During Period | 6 | 5 | 6 | 6 | 7 | 13 |
Creditors | 41 765 | 32 012 | 41 315 | 50 000 | 33 830 | 23 830 |
Fixed Assets | 10 182 | 12 287 | 8 848 | 6 000 | 5 000 | 13 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 2 440 | 2 439 | 1 848 | ||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 13 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 |
Net Current Assets Liabilities | 23 369 | 47 679 | 77 394 | 220 648 | 254 923 | 274 975 |
Other Creditors | 14 262 | 2 910 | 2 242 | 1 380 | 1 499 | 1 630 |
Other Taxation Social Security Payable | 27 502 | 29 103 | 39 072 | 54 470 | 79 657 | 80 935 |
Property Plant Equipment Gross Cost | 1 772 | 7 317 | 7 317 | 7 317 | 7 317 | |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 815 | 351 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 772 | 5 545 | ||||
Total Assets Less Current Liabilities | 33 551 | 59 966 | 86 242 | 226 648 | 259 923 | 287 975 |
Trade Creditors Trade Payables | 1 | -1 | 1 | 1 | 1 | |
Trade Debtors Trade Receivables | 21 685 | 36 653 | 18 619 | 17 613 | 28 888 | 78 209 |
Bank Borrowings Overdrafts | 50 000 | 33 830 | 23 830 |
Type | Category | Free download | |
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CH01 |
On 2023/12/15 director's details were changed filed on: 16th, December 2023 |
officers | Free Download (2 pages) |
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