Founded in 2013, Make Design Create, classified under reg no. 08688723 is an active company. Currently registered at C/o T Burton & Co Ltd, Suite 1 Scotts Place BR1 3QD, Bromley the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Carly M., appointed on 12 September 2013. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
Office Address2 | 24 Scotts Road |
Town | Bromley |
Post code | BR1 3QD |
Country of origin | United Kingdom |
Registration Number | 08688723 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (27 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Carly M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carly M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 9 682 | 860 | 1 450 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 24 679 | 27 943 | 31 852 | 5 358 | 4 354 | 7 609 | 18 751 | 1 666 | ||
Current Assets | 9 780 | 13 972 | 29 473 | 28 663 | 33 100 | 12 678 | 5 687 | 11 695 | 21 099 | 8 899 |
Debtors | 1 415 | 4 794 | 720 | 1 248 | 7 320 | 1 333 | 4 086 | 2 348 | 7 233 | |
Net Assets Liabilities | 1 449 | 2 425 | 7 870 | 848 | 194 | 1 082 | 1 730 | 581 | ||
Other Debtors | 5 160 | 1 333 | 1 331 | 1 689 | 5 686 | |||||
Property Plant Equipment | 5 386 | 3 926 | 1 910 | 995 | 3 309 | 2 386 | 1 461 | 772 | ||
Cash Bank In Hand | 9 780 | 12 557 | 24 679 | |||||||
Tangible Fixed Assets | 6 162 | 4 806 | 5 386 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 860 | 1 450 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 680 | 858 | 1 448 | |||||||
Shareholder Funds | 9 682 | 860 | 1 450 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 590 | 1 590 | 1 358 | 1 314 | 1 356 | 1 387 | 1 417 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 253 | 7 549 | 9 837 | 11 862 | 12 785 | 13 708 | 14 633 | 15 547 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 836 | 272 | 1 109 | 3 238 | 225 | |||||
Amounts Owed To Related Parties | 21 998 | 19 097 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 33 410 | 30 165 | 27 140 | 12 825 | 8 802 | 12 999 | 20 830 | 9 090 | ||
Dividend Per Share Interim | 16 500 | 7 000 | 3 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 2 288 | 2 024 | 923 | 923 | 925 | 914 | |||
Net Current Assets Liabilities | 3 520 | -3 946 | -3 936 | -1 500 | 5 960 | -147 | -3 115 | -1 304 | 269 | -191 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 9 110 | 10 273 | 21 755 | 11 107 | 7 017 | 2 436 | 9 179 | 6 256 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 10 639 | 11 475 | 11 747 | 12 856 | 16 094 | 16 094 | 16 094 | 16 319 | ||
Taxation Social Security Payable | 2 302 | 793 | 3 795 | 360 | 471 | 9 207 | 10 264 | 1 417 | ||
Trade Debtors Trade Receivables | 4 794 | 720 | 1 248 | 2 160 | 2 755 | 659 | 1 547 | |||
Director Remuneration | 10 000 | 10 025 | 4 329 | |||||||
Creditors Due Within One Year | 6 260 | 17 918 | 33 409 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 7 702 | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 702 | 7 932 | ||||||||
Tangible Fixed Assets Depreciation | 1 540 | 3 126 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 1 586 | ||||||||
Total Assets Less Current Liabilities | 9 682 | 860 | ||||||||
Fixed Assets | 4 806 | 5 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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