Make A Difference Consultancy started in year 2009 as Private Limited Company with registration number 06825153. The Make A Difference Consultancy company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 20 Cadogan Gardens. Postal code: N21 1ER.
The firm has one director. Debbie B., appointed on 20 February 2009. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Cadogan Gardens |
Office Address2 | Grange Park |
Town | London |
Post code | N21 1ER |
Country of origin | United Kingdom |
Registration Number | 06825153 |
Date of Incorporation | Fri, 20th Feb 2009 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Debra B. This PSC and has 75,01-100% shares.
Debra B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-01-01 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -105 | 1 942 | 339 | 339 | 339 | 339 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 9 106 | 502 | 154 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | ||
Net Assets Liabilities | 339 | 339 | 339 | 339 | 339 | 339 | 339 | ||||||
Cash Bank In Hand | 1 135 | 226 | 339 | 339 | |||||||||
Debtors | 7 971 | 276 | 154 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 942 | 339 | 339 | 339 | 339 | ||||||||
Tangible Fixed Assets | 5 494 | 5 493 | 9 128 | 9 128 | 9 128 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 60 | 60 | 60 | 60 | 60 | 60 | |||||||
Profit Loss Account Reserve | -165 | 1 882 | 279 | 279 | 279 | 279 | |||||||
Shareholder Funds | -105 | 1 942 | 339 | 339 | 339 | 339 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Net Current Assets Liabilities | 883 | -3 535 | -8 789 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | ||
Total Assets Less Current Liabilities | 6 377 | 5 593 | 339 | 9 128 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | 339 | |
Bank Borrowings | 6 482 | 3 651 | |||||||||||
Creditors Due After One Year | 6 482 | 3 651 | 8 789 | ||||||||||
Creditors Due Within One Year | 8 223 | 4 037 | 8 943 | ||||||||||
Net Assets Liability Excluding Pension Asset Liability | -105 | 1 942 | |||||||||||
Number Shares Allotted | 60 | 60 | |||||||||||
Fixed Assets | 9 128 | 9 128 | |||||||||||
Non-instalment Debts Due After5 Years | 8 789 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 827 | 14 505 | 14 505 | 14 505 | |||||||||
Tangible Fixed Assets Depreciation | 2 334 | 5 377 | 5 377 | 5 377 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 377 | ||||||||||||
Tangible Fixed Assets Disposals | 14 505 | ||||||||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | ||||||||||
Tangible Fixed Assets Additions | 6 678 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 043 | ||||||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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