Makemelocal started in year 2013 as Private Limited Company with registration number 08761842. The Makemelocal company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bromley at 5 Penshurst Green. Postal code: BR2 9DG.
The firm has 2 directors, namely Ellie K., Nathan K.. Of them, Nathan K. has been with the company the longest, being appointed on 5 November 2013 and Ellie K. has been with the company for the least time - from 1 November 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Penshurst Green |
Town | Bromley |
Post code | BR2 9DG |
Country of origin | United Kingdom |
Registration Number | 08761842 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Nathan K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ellie K. This PSC owns 25-50% shares.
Nathan K.
Notified on | 4 October 2016 |
Nature of control: |
25-50% shares |
Ellie K.
Notified on | 4 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 351 | 15 397 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 977 | 3 100 | 3 182 | 21 149 | 138 488 | 59 588 | 90 170 | ||
Current Assets | 29 517 | 24 468 | 3 920 | 18 512 | 6 008 | 26 442 | 155 427 | 98 326 | 151 561 |
Debtors | 4 936 | 17 491 | 820 | 18 512 | 2 826 | 5 293 | 16 939 | 38 738 | 61 391 |
Net Assets Liabilities | -17 276 | -108 631 | -57 150 | 14 945 | 4 190 | 27 309 | |||
Other Debtors | 10 778 | 17 547 | 1 690 | 2 691 | 1 925 | 20 109 | 22 676 | ||
Property Plant Equipment | 1 844 | 28 385 | 30 237 | 25 478 | 21 060 | 29 871 | 39 263 | 57 308 | |
Cash Bank In Hand | 24 581 | 6 977 | |||||||
Tangible Fixed Assets | 926 | 1 844 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 351 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 451 | 15 297 | |||||||
Shareholder Funds | -3 351 | 15 397 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 924 | 8 238 | 16 345 | 23 261 | 29 020 | 37 060 | 47 836 | 63 495 | |
Average Number Employees During Period | 3 | 4 | 7 | 8 | 11 | 12 | 19 | ||
Bank Borrowings Overdrafts | 9 119 | 50 000 | 49 113 | 9 768 | |||||
Corporation Tax Payable | 18 060 | 12 964 | 26 813 | ||||||
Creditors | 10 915 | 31 921 | 66 025 | 19 375 | 11 875 | 55 313 | 133 399 | 29 922 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 314 | 8 107 | 6 916 | 5 759 | 8 040 | 10 776 | 15 659 | ||
Net Current Assets Liabilities | -4 277 | 13 553 | -28 001 | -47 513 | -114 734 | -66 335 | 40 387 | -35 073 | -77 |
Other Creditors | 21 519 | 42 879 | 19 375 | 11 875 | 5 313 | 22 428 | 29 922 | ||
Other Taxation Social Security Payable | 9 790 | 9 727 | 9 851 | 16 625 | 25 103 | 83 230 | 48 884 | 61 437 | |
Property Plant Equipment Gross Cost | 2 768 | 36 623 | 46 582 | 48 739 | 50 080 | 66 931 | 87 099 | 120 803 | |
Total Additions Including From Business Combinations Property Plant Equipment | 33 855 | 9 959 | 2 157 | 1 341 | 16 851 | 20 168 | 33 705 | ||
Total Assets Less Current Liabilities | -3 351 | 15 397 | 384 | -17 276 | -89 256 | -45 275 | 70 258 | 4 190 | 57 231 |
Trade Creditors Trade Payables | 1 125 | 675 | 4 176 | 5 121 | 4 843 | 8 386 | 10 | 22 856 | |
Trade Debtors Trade Receivables | 6 713 | 820 | 965 | 1 136 | 2 602 | 15 014 | 18 629 | 38 715 | |
Amount Specific Advance Or Credit Directors | 10 778 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 10 778 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 778 | ||||||||
Creditors Due Within One Year | 33 794 | 10 915 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 235 | 1 533 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 235 | 2 768 | |||||||
Tangible Fixed Assets Depreciation | 309 | 924 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 309 | 615 | |||||||
Advances Credits Directors | 10 778 | ||||||||
Fixed Assets | 926 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 2nd, May 2023 |
accounts | Free Download (8 pages) |
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