Made Together started in year 2013 as Private Limited Company with registration number 08705481. The Made Together company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at Made Together. Postal code: LS9 8AA.
The company has one director. Matthew B., appointed on 25 September 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Adrian M.. There were no ex secretaries.
Office Address | Made Together |
Office Address2 | 80a York Street |
Town | Leeds |
Post code | LS9 8AA |
Country of origin | United Kingdom |
Registration Number | 08705481 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Matthew B. The abovementioned PSC and has 50,01-75% shares.
Matthew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 81 782 | 112 986 | 86 330 | 67 969 | 107 262 | 102 402 | 97 442 | |
Current Assets | 152 088 | 118 825 | 131 273 | 93 825 | 140 063 | 118 352 | 135 510 | 135 302 |
Debtors | 23 018 | 37 043 | 18 287 | 7 495 | 72 094 | 11 090 | 33 108 | 37 860 |
Net Assets Liabilities | 85 997 | 99 144 | 76 622 | 99 632 | 101 879 | 96 562 | 101 870 | |
Property Plant Equipment | 826 | 79 | 3 516 | 2 616 | 1 716 | 816 | 2 | |
Cash Bank In Hand | 129 070 | 81 782 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 102 259 | 85 997 | ||||||
Tangible Fixed Assets | 2 166 | 826 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 102 159 | 85 897 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 009 | 7 756 | 7 919 | 8 819 | 9 719 | 10 619 | 11 433 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 600 | |||||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 33 489 | 32 193 | 20 051 | 42 550 | 17 863 | 39 609 | 33 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 163 | 900 | 900 | 900 | 814 | ||
Net Current Assets Liabilities | 100 526 | 85 336 | 99 080 | 73 774 | 97 513 | 100 489 | 95 901 | 101 868 |
Property Plant Equipment Gross Cost | 7 835 | 7 835 | 11 435 | 11 435 | 11 435 | 11 435 | 11 435 | |
Provisions For Liabilities Balance Sheet Subtotal | 165 | 15 | 668 | 497 | 326 | 155 | ||
Total Assets Less Current Liabilities | 102 692 | 86 162 | 99 159 | 77 290 | 100 129 | 102 205 | 96 717 | 101 870 |
Capital Employed | 102 259 | 85 997 | ||||||
Creditors Due Within One Year | 51 562 | 33 489 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 433 | 165 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 109 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 515 | 7 835 | ||||||
Tangible Fixed Assets Depreciation | 6 349 | 7 009 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 094 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 434 | |||||||
Tangible Fixed Assets Disposals | 1 789 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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