Founded in 2016, Make And Place, classified under reg no. 10024535 is an active company. Currently registered at Unit C2a Comet Studios De Havilland Court HP7 0PX, Amersham the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has 3 directors, namely Fiona N., Brian J. and Christopher B.. Of them, Fiona N., Brian J., Christopher B. have been with the company the longest, being appointed on 24 February 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C2a Comet Studios De Havilland Court |
Office Address2 | Penn Street |
Town | Amersham |
Post code | HP7 0PX |
Country of origin | United Kingdom |
Registration Number | 10024535 |
Date of Incorporation | Wed, 24th Feb 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Christopher B. The abovementioned PSC and has 25-50% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 374 | 155 470 | 187 820 | 170 524 | 143 116 | 139 853 | 157 487 |
Current Assets | 57 930 | 181 521 | 212 591 | 192 015 | 183 666 | 190 196 | 205 936 |
Debtors | 11 556 | 26 051 | 24 771 | 21 491 | 40 550 | 50 343 | 48 449 |
Other Debtors | 17 022 | 29 733 | 48 522 | 38 427 | |||
Property Plant Equipment | 630 | 316 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 314 | 628 | 944 | 944 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 59 141 | 145 437 | 152 636 | 130 943 | 122 075 | 127 790 | 139 840 |
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 314 | 316 | ||||
Net Current Assets Liabilities | -1 211 | 36 084 | 59 955 | 61 072 | 61 591 | 62 406 | 66 096 |
Other Creditors | 49 646 | 124 974 | 127 974 | 115 212 | 114 859 | 116 927 | 116 927 |
Other Taxation Social Security Payable | 8 457 | 11 899 | 10 835 | 14 262 | 122 | 4 284 | 14 651 |
Property Plant Equipment Gross Cost | 944 | 944 | 944 | 944 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 944 | ||||||
Total Assets Less Current Liabilities | -1 211 | 36 084 | 60 585 | 61 388 | 61 591 | 62 406 | 66 096 |
Trade Creditors Trade Payables | 1 038 | 8 564 | 13 827 | 1 469 | 7 094 | 6 579 | 8 262 |
Trade Debtors Trade Receivables | 11 556 | 26 051 | 24 771 | 4 469 | 10 817 | 1 821 | 10 022 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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