Made Software started in year 2013 as Private Limited Company with registration number 08768379. The Made Software company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hassocks at 10 10 Five Oaks Way. Postal code: BN6 9ZU.
The company has one director. Wayne D., appointed on 8 November 2015. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Kerry P.. There were no ex secretaries.
| Office Address | 10 10 Five Oaks Way |
| Town | Hassocks |
| Post code | BN6 9ZU |
| Country of origin | United Kingdom |
| Registration Number | 08768379 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Wayne D. This PSC and has 75,01-100% shares.
Wayne D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 827 | 1 897 | 3 182 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 745 | 3 510 | 9 744 | ||||||
| Current Assets | 6 745 | 7 660 | 13 824 | 20 800 | 26 153 | 48 508 | 48 613 | 62 350 | 72 822 |
| Debtors | 5 000 | 4 150 | 4 080 | ||||||
| Tangible Fixed Assets | 1 875 | 2 597 | 2 339 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 727 | 1 797 | 3 082 | ||||||
| Shareholder Funds | 2 827 | 1 897 | 3 182 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | ||||||||
| Administrative Expenses | 31 160 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 12 981 | 11 497 | 28 941 | 33 592 | 39 247 | 68 662 | 78 362 | ||
| Creditors Due Within One Year | 5 793 | 8 360 | 12 981 | ||||||
| Fixed Assets | 2 339 | 3 821 | 3 032 | 2 032 | 1 362 | 912 | 5 611 | ||
| Net Current Assets Liabilities | 952 | -700 | 843 | 9 303 | -2 788 | 14 916 | 9 366 | -6 312 | -5 540 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 21 447 | 32 785 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 26 340 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 875 | 2 000 | 894 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 875 | 3 875 | 4 769 | ||||||
| Tangible Fixed Assets Depreciation | 1 278 | 2 430 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 278 | 1 152 | |||||||
| Taxation Social Security Due Within One Year | 4 893 | 7 460 | 12 031 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 893 | ||||||||
| Total Assets Less Current Liabilities | 2 827 | 1 897 | 3 182 | 13 124 | 244 | 16 948 | 10 728 | -5 400 | 71 |
| Total Dividend Payment | 18 720 | 31 500 | |||||||
| Trade Creditors Within One Year | 900 | 900 | 950 | ||||||
| Turnover Gross Operating Revenue | 57 500 | ||||||||
| U K Current Corporation Tax | 4 893 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy