Made In 2010 started in year 2009 as Private Limited Company with registration number 07047394. The Made In 2010 company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Lower Third Floor Evelyn Suite, Quantum House. Postal code: EC4A 3EB.
The company has 2 directors, namely Vince M., Jonathan M.. Of them, Jonathan M. has been with the company the longest, being appointed on 9 November 2009 and Vince M. has been with the company for the least time - from 7 April 2016. As of 19 April 2024, there were 3 ex directors - Kirsten O., Roger S. and others listed below. There were no ex secretaries.
Office Address | Lower Third Floor Evelyn Suite, Quantum House |
Office Address2 | 22-24 Red Lion Court |
Town | London |
Post code | EC4A 3EB |
Country of origin | United Kingdom |
Registration Number | 07047394 |
Date of Incorporation | Sat, 17th Oct 2009 |
Industry | Public relations and communications activities |
End of financial Year | 26th October |
Company age | 15 years old |
Account next due date | Fri, 26th Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Jonathan M. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Jonathan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan M.
Notified on | 20 September 2016 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Jonathan M.
Notified on | 20 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 561 | 2 923 | 199 | 41 232 | 204 | 19 |
Current Assets | 833 338 | 1 087 886 | 1 070 377 | 236 446 | 297 837 | 492 624 |
Debtors | 378 937 | 399 358 | 284 837 | 98 420 | 179 802 | 439 568 |
Net Assets Liabilities | 196 491 | 267 946 | 290 097 | -513 035 | -512 013 | -240 973 |
Other Debtors | 32 010 | 14 746 | 10 282 | 4 909 | 5 729 | |
Property Plant Equipment | 20 537 | 19 371 | 18 656 | 14 351 | 10 764 | 9 416 |
Total Inventories | 442 840 | 685 605 | 785 341 | 96 794 | 117 831 | |
Other | ||||||
Accrued Liabilities Deferred Income | 4 300 | 4 300 | 3 218 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 31 916 | 37 466 | 43 114 | 47 420 | 51 007 | 53 888 |
Average Number Employees During Period | 8 | 6 | 4 | 4 | ||
Bank Borrowings Overdrafts | 73 864 | 102 860 | 127 377 | 240 495 | 193 956 | 156 453 |
Corporation Tax Payable | 32 830 | 37 748 | 43 423 | 7 947 | 7 947 | |
Creditors | 73 864 | 102 860 | 127 377 | 240 495 | 193 956 | 156 453 |
Current Tax For Period | 13 876 | 17 983 | 5 675 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -685 | -221 | -136 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 550 | 5 650 | 4 306 | 3 587 | 2 881 | |
Net Current Assets Liabilities | 253 720 | 355 116 | 402 363 | -284 164 | -326 776 | -113 344 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | |
Other Creditors | 38 532 | 92 954 | 33 193 | 26 304 | 55 252 | 52 078 |
Other Taxation Social Security Payable | 7 840 | 11 584 | 149 059 | 43 630 | 90 160 | 174 420 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 52 453 | 56 837 | 61 770 | 61 771 | 61 771 | 63 304 |
Provisions For Liabilities Balance Sheet Subtotal | 3 902 | 3 681 | 3 545 | 2 727 | 2 045 | -19 408 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 191 | 17 762 | 5 539 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 384 | 4 933 | 1 533 | |||
Total Assets Less Current Liabilities | 274 257 | 374 487 | 421 019 | -269 813 | -316 012 | -103 928 |
Trade Creditors Trade Payables | 494 691 | 537 610 | 362 837 | 387 628 | 412 044 | 324 051 |
Trade Debtors Trade Receivables | 332 199 | 367 348 | 270 091 | 88 138 | 174 893 | 433 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy