Made By Me Crafts started in year 2014 as Private Limited Company with registration number 09364497. The Made By Me Crafts company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at 227a West Street. Postal code: PO16 0HZ.
The firm has one director. Tina L., appointed on 22 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 09364497 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Artistic creation |
| Industry | Operation of arts facilities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 22 December 2014
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Tina L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tina L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 312 | 10 919 | 11 829 | 11 714 | 46 838 | 59 806 | 46 093 |
| Current Assets | 24 421 | 24 044 | 25 955 | 21 714 | 57 838 | 71 046 | 60 333 |
| Debtors | 7 609 | 7 125 | 7 126 | 4 000 | 4 000 | 4 240 | 4 240 |
| Net Assets Liabilities | 622 | 4 728 | 6 144 | 2 774 | 14 287 | 21 584 | |
| Other Debtors | 7 609 | 7 125 | 7 125 | 4 000 | 4 000 | 4 240 | 4 240 |
| Property Plant Equipment | 7 050 | 4 282 | 2 007 | 1 953 | 3 002 | 2 251 | 4 177 |
| Total Inventories | 6 500 | 6 000 | 7 000 | 6 000 | 7 000 | 7 000 | 10 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 020 | 6 788 | 10 046 | 12 000 | 13 001 | 13 752 | 15 144 |
| Average Number Employees During Period | 11 | 11 | 11 | 11 | 11 | 12 | 17 |
| Bank Borrowings Overdrafts | 50 968 | 45 522 | 46 268 | 43 750 | 43 267 | 38 558 | |
| Comprehensive Income Expense | 26 169 | 28 106 | |||||
| Corporation Tax Payable | 6 970 | 7 358 | 7 268 | 4 938 | 4 637 | 8 650 | 6 841 |
| Creditors | 70 849 | 63 598 | 58 524 | 57 523 | 43 750 | 43 267 | 38 558 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid | 26 000 | 24 000 | |||||
| Dividends Paid On Shares | 40 000 | 40 000 | |||||
| Fixed Assets | 47 050 | 44 282 | 42 984 | 41 953 | 43 002 | 42 251 | 44 177 |
| Income Expense Recognised Directly In Equity | -26 000 | -24 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 768 | 3 258 | 977 | 1 001 | 751 | 1 392 | |
| Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -46 428 | -39 554 | -32 569 | -35 809 | 3 522 | 15 303 | 15 965 |
| Other Creditors | 57 782 | 52 168 | 1 374 | 1 586 | 44 707 | 41 865 | 33 161 |
| Other Taxation Social Security Payable | 6 097 | 4 072 | 4 360 | 4 731 | 4 972 | 4 373 | 4 366 |
| Profit Loss | 26 169 | 28 106 | |||||
| Property Plant Equipment Gross Cost | 11 070 | 13 030 | 13 953 | 16 003 | 16 003 | 19 321 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 960 | 923 | 2 050 | 3 318 | |||
| Total Assets Less Current Liabilities | 622 | 4 728 | 9 438 | 6 144 | 46 524 | 57 554 | 60 142 |
| Trade Creditors Trade Payables | 855 | ||||||
| Trade Debtors Trade Receivables | 1 | ||||||
| Advances Credits Directors | 57 213 | 50 968 | |||||
| Advances Credits Repaid In Period Directors | 8 640 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th April 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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