Founded in 2017, Made Original, classified under reg no. 10656163 is an active company. Currently registered at 1 Moss Lane M45 6QE, Manchester the company has been in the business for seven years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Faye J., Aaron C.. Of them, Aaron C. has been with the company the longest, being appointed on 7 March 2017 and Faye J. has been with the company for the least time - from 30 July 2019. As of 17 May 2024, there was 1 ex director - Faye J.. There were no ex secretaries.
| Office Address | 1 Moss Lane |
| Office Address2 | Whitefield |
| Town | Manchester |
| Post code | M45 6QE |
| Country of origin | United Kingdom |
| Registration Number | 10656163 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Licensed restaurants |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 30 July 2019
Position: Director
Appointed: 07 March 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Aaron C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Faye C. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron C.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Faye C.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 38 059 | 39 226 | |||
| Current Assets | 1 057 | 10 000 | 63 169 | 46 683 | 79 174 | 148 838 |
| Debtors | 26 115 | 77 612 | ||||
| Net Assets Liabilities | 1 | 1 618 | 6 391 | 41 792 | 84 393 | 112 440 |
| Other Debtors | 3 750 | |||||
| Property Plant Equipment | 118 067 | 147 630 | ||||
| Total Inventories | 15 000 | 32 000 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 495 | 2 140 | 1 500 | 501 | 8 499 | 7 499 |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 579 | |||||
| Amounts Owed By Directors | 20 420 | 73 862 | ||||
| Average Number Employees During Period | 28 | 28 | 30 | 40 | 43 | |
| Bank Borrowings Overdrafts | 15 833 | 15 000 | ||||
| Creditors | 2 094 | 36 143 | 95 947 | 93 991 | 39 515 | 104 783 |
| Dividends Paid On Shares | 21 000 | |||||
| Finished Goods Goods For Resale | 15 000 | 32 000 | ||||
| Fixed Assets | 1 649 | 29 901 | 40 669 | 89 601 | 118 067 | 147 630 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 974 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 421 | |||||
| Interest Expense On Preference Shares Classified As Debt | 4 000 | 21 000 | ||||
| Net Current Assets Liabilities | -1 037 | -26 143 | -32 778 | -47 308 | 48 658 | 44 055 |
| Other Remaining Borrowings | 750 | |||||
| Property Plant Equipment Gross Cost | 235 209 | |||||
| Recoverable Value-added Tax | 5 695 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -19 576 | |||||
| Taxation Social Security Payable | 4 464 | 77 284 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 984 | |||||
| Total Assets Less Current Liabilities | 612 | 3 758 | 7 891 | 42 293 | 157 726 | 191 685 |
| Trade Creditors Trade Payables | 9 469 | 5 000 | ||||
| Advances Credits Directors | 20 420 | |||||
| Advances Credits Made In Period Directors | 20 420 | 21 000 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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