Make A Material Difference started in year 2013 as Private Limited Company with registration number 08753386. The Make A Material Difference company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leicester at West Walk Building. Postal code: LE1 7LT.
At present there are 2 directors in the the firm, namely Shelley J. and Leigh C.. In addition one secretary - Shelley J. - is with the company. As of 28 April 2024, there was 1 ex director - Nitin S.. There were no ex secretaries.
| Office Address | West Walk Building |
| Office Address2 | 110 Regent Road |
| Town | Leicester |
| Post code | LE1 7LT |
| Country of origin | United Kingdom |
| Registration Number | 08753386 |
| Date of Incorporation | Tue, 29th Oct 2013 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 29 October 2013
Position: Director
Appointed: 29 October 2013
Position: Director
Appointed: 29 October 2013
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Shelley J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Aven J. This PSC owns 25-50% shares. Then there is Leigh O., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Shelley J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Aven J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Leigh O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% 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 | -123 221 | -214 834 | -187 503 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 282 197 | 53 100 | 37 353 | 42 681 | 150 653 | 82 306 | 116 614 | 62 094 | 3 433 |
| Net Assets Liabilities | -187 503 | -179 030 | -62 596 | -107 433 | -101 476 | -129 627 | |||
| Cash Bank In Hand | 188 | 3 891 | 10 073 | ||||||
| Debtors | 282 009 | 49 209 | 27 280 | ||||||
| Intangible Fixed Assets | 5 | 5 | 5 | ||||||
| Tangible Fixed Assets | 13 473 | 9 989 | 7 536 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | 30 | 30 | ||||||
| Profit Loss Account Reserve | -123 251 | -214 864 | -187 533 | ||||||
| Shareholder Funds | -123 221 | -214 834 | -187 503 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Creditors | 127 969 | 127 969 | 112 969 | 96 191 | 146 191 | 113 691 | 58 691 | ||
| Fixed Assets | 13 478 | 9 994 | 7 541 | 5 088 | 19 387 | 17 022 | 14 639 | 12 815 | 10 330 |
| Net Current Assets Liabilities | -8 730 | -96 859 | -67 075 | -56 149 | 30 986 | -28 264 | 30 076 | -28 751 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 048 | 1 024 | 1 093 | 1 155 | 2 608 | 2 779 | |||
| Total Assets Less Current Liabilities | 4 748 | -86 865 | -59 534 | -51 061 | 50 373 | -11 242 | 44 715 | -15 936 | |
| Creditors Due After One Year | 127 969 | 127 969 | 127 969 | ||||||
| Creditors Due Within One Year | 290 927 | 149 959 | 104 428 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 | 5 | 5 | ||||||
| Number Shares Allotted | 300 | 300 | |||||||
| Par Value Share | 10 | 10 | |||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 269 | 14 895 | 14 895 | ||||||
| Tangible Fixed Assets Depreciation | 2 797 | 4 906 | 7 359 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 453 | 2 453 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 344 | ||||||||
| Tangible Fixed Assets Disposals | 1 374 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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