Made And Making Ltd is a private limited company registered at Kingfisher House Hurstwood Grange, Hurstwood Lane, Haywards Heath RH17 7QX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Sarah B., appointed on 27 March 2019.
The company is officially categorised as "other education not elsewhere classified" (SIC code: 85590).
The last confirmation statement was sent on 2023-03-26 and the deadline for the next filing is 2024-04-09. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Kingfisher House Hurstwood Grange |
Office Address2 | Hurstwood Lane |
Town | Haywards Heath |
Post code | RH17 7QX |
Country of origin | United Kingdom |
Registration Number | 11907688 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Sarah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 160 | 21 922 | 31 465 | 38 114 | 40 251 |
Current Assets | 22 481 | 28 791 | 35 296 | 41 835 | 40 346 |
Debtors | 8 321 | 6 869 | 3 831 | 3 721 | 95 |
Net Assets Liabilities | 2 681 | 6 581 | 18 635 | 26 072 | 34 083 |
Other Debtors | 88 | 3 446 | |||
Property Plant Equipment | 1 606 | 2 886 | 5 716 | 4 573 | 5 324 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 402 | 1 123 | 2 553 | 3 696 | 5 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 008 | 2 001 | 4 260 | 2 082 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 235 | 625 | 2 656 | 2 482 | 1 929 |
Creditors | 21 406 | 25 096 | 22 377 | 20 336 | 11 587 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 721 | 1 430 | 1 143 | 1 331 |
Net Current Assets Liabilities | 1 075 | 3 695 | 12 919 | 21 499 | 28 759 |
Other Creditors | 16 583 | 19 539 | 17 840 | 15 066 | 6 126 |
Other Taxation Social Security Payable | 3 267 | 269 | 1 308 | 2 025 | 1 100 |
Property Plant Equipment Gross Cost | 2 008 | 4 009 | 8 269 | 8 269 | 10 351 |
Total Assets Less Current Liabilities | 2 681 | 6 581 | 18 635 | 26 072 | 34 083 |
Trade Creditors Trade Payables | 1 321 | 4 663 | 573 | 763 | 2 432 |
Trade Debtors Trade Receivables | 8 321 | 6 781 | 385 | 3 721 | 95 |
Advances Credits Directors | 16 640 | 13 158 | 4 117 | ||
Advances Credits Made In Period Directors | 3 482 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 26th Mar 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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