Founded in 2016, Madebyshape, classified under reg no. 10529058 is an active company. Currently registered at Suite 1 Office 2 M46 0SU, Atherton the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Andrew G., Jason M.. Of them, Andrew G., Jason M. have been with the company the longest, being appointed on 16 December 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Office 2 |
| Office Address2 | 1 Gibfield Park Avenue |
| Town | Atherton |
| Post code | M46 0SU |
| Country of origin | United Kingdom |
| Registration Number | 10529058 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Web portals |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2016
Position: Director
Appointed: 16 December 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Andrew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason M.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 449 | 42 538 | 100 090 | 258 886 | 318 361 | 290 502 |
| Current Assets | 65 134 | 79 691 | 118 709 | 276 499 | 347 249 | 368 711 |
| Debtors | 21 685 | 37 153 | 18 619 | 17 613 | 28 888 | 78 209 |
| Net Assets Liabilities | 33 326 | 59 151 | 85 891 | 176 648 | 226 093 | 264 145 |
| Other Debtors | 500 | |||||
| Property Plant Equipment | 1 182 | 4 287 | 1 848 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 6 110 | 30 | 571 | 200 | 209 | 199 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 080 | 458 | 371 | 10 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 110 | 541 | 9 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 3 030 | 5 469 | 7 317 | 7 317 | |
| Average Number Employees During Period | 6 | 5 | 6 | 6 | 7 | 13 |
| Creditors | 41 765 | 32 012 | 41 315 | 50 000 | 33 830 | 23 830 |
| Fixed Assets | 10 182 | 12 287 | 8 848 | 6 000 | 5 000 | 13 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 590 | 2 440 | 2 439 | 1 848 | ||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 13 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 20 000 |
| Net Current Assets Liabilities | 23 369 | 47 679 | 77 394 | 220 648 | 254 923 | 274 975 |
| Other Creditors | 14 262 | 2 910 | 2 242 | 1 380 | 1 499 | 1 630 |
| Other Taxation Social Security Payable | 27 502 | 29 103 | 39 072 | 54 470 | 79 657 | 80 935 |
| Property Plant Equipment Gross Cost | 1 772 | 7 317 | 7 317 | 7 317 | 7 317 | |
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 815 | 351 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 772 | 5 545 | ||||
| Total Assets Less Current Liabilities | 33 551 | 59 966 | 86 242 | 226 648 | 259 923 | 287 975 |
| Trade Creditors Trade Payables | 1 | -1 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 21 685 | 36 653 | 18 619 | 17 613 | 28 888 | 78 209 |
| Bank Borrowings Overdrafts | 50 000 | 33 830 | 23 830 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/12/15 director's details were changed filed on: 16th, December 2023 |
officers | Free Download (2 pages) |
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