Founded in 2017, Make-a-memory, classified under reg no. 10544895 is an active company. Currently registered at 15 Barlow Drive WA6 0AA, Frodsham the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Jamie-Lee E., appointed on 3 January 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Joel E.. There were no ex secretaries.
| Office Address | 15 Barlow Drive |
| Office Address2 | Helsby |
| Town | Frodsham |
| Post code | WA6 0AA |
| Country of origin | United Kingdom |
| Registration Number | 10544895 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Artistic creation |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 03 January 2017
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 269 | |
| Property Plant Equipment | 2 212 | |
| Current Assets | 269 | 3 568 |
| Net Assets Liabilities | 148 | 4 033 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 602 | |
| Administrative Expenses | 4 563 | |
| Amounts Owed To Directors | 2 129 | |
| Cash Cash Equivalents Cash Flow Value | 269 | |
| Comprehensive Income Expense | -248 | |
| Creditors | 2 629 | 9 481 |
| Depreciation Expense Property Plant Equipment | 390 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 500 | |
| Gross Profit Loss | 4 315 | |
| Income Expense Recognised Directly In Equity | 100 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 269 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | |
| Issue Equity Instruments | 100 | |
| Net Cash Flows From Used In Financing Activities | 2 229 | |
| Net Cash Flows From Used In Investing Activities | -2 602 | |
| Net Cash Flows From Used In Operating Activities | 642 | |
| Net Cash Generated From Operations | 642 | |
| Net Current Assets Liabilities | 2 360 | 5 913 |
| Number Shares Issued Fully Paid | 100 | |
| Operating Profit Loss | -248 | |
| Other Creditors | 500 | |
| Par Value Share | 1 | |
| Proceeds From Borrowings Classified As Financing Activities | 2 129 | |
| Proceeds From Issuing Shares | 100 | |
| Profit Loss | -248 | |
| Profit Loss On Ordinary Activities Before Tax | -248 | |
| Property Plant Equipment Gross Cost | 2 602 | |
| Purchase Property Plant Equipment | 2 602 | |
| Total Assets Less Current Liabilities | 148 | 4 033 |
| Turnover Revenue | 4 315 | |
| Wages Salaries | 1 500 | |
| Fixed Assets | 2 212 | 1 880 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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