Founded in 2017, Make 1, classified under reg no. 10625597 is an active company. Currently registered at Fairway House Fortran Road CF3 0LT, Cardiff the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Craig M., appointed on 17 February 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairway House Fortran Road |
| Office Address2 | St. Mellons |
| Town | Cardiff |
| Post code | CF3 0LT |
| Country of origin | United Kingdom |
| Registration Number | 10625597 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Recovery of sorted materials |
| Industry | Manufacture of other furniture |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Craig M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig M.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 222 | 1 124 | 2 067 | 6 333 | 409 | 310 |
| Current Assets | 5 354 | 4 614 | 3 317 | 6 942 | 409 | |
| Debtors | 4 132 | 3 490 | 1 250 | 1 292 | ||
| Net Assets Liabilities | 1 115 | -3 851 | -1 773 | |||
| Property Plant Equipment | 9 040 | 9 533 | 9 728 | 9 578 | 7 662 | 4 662 |
| Other | ||||||
| Accrued Liabilities | 1 440 | 1 440 | 2 380 | 1 200 | 2 200 | 2 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 4 583 | 6 530 | 8 630 | 10 546 | 13 546 |
| Bank Borrowings Overdrafts | 15 000 | 13 000 | 13 000 | |||
| Corporation Tax Payable | 405 | |||||
| Creditors | 22 510 | 20 985 | 20 998 | 15 000 | 13 000 | 13 000 |
| Fixed Assets | 20 040 | 20 533 | 20 728 | 18 628 | 18 662 | 15 662 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | 2 383 | 1 947 | 2 100 | 1 916 | 3 000 |
| Intangible Assets | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -17 156 | -16 371 | -17 681 | -18 613 | -9 513 | -4 435 |
| Property Plant Equipment Gross Cost | 11 240 | 14 116 | 16 258 | 18 208 | 18 208 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 240 | 2 876 | 2 142 | |||
| Total Assets Less Current Liabilities | 2 884 | 4 162 | 3 047 | 15 | 9 149 | 11 227 |
| Trade Creditors Trade Payables | 1 999 | 1 789 | 1 136 | 1 | ||
| Trade Debtors Trade Receivables | 4 132 | 3 490 | 1 250 | 1 292 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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