Founded in 2016, Make It In Wales Cic, classified under reg no. 10063450 is an active company. Currently registered at 1 Court Yard Cottage SA38 9HX, Newcastle Emlyn the company has been in the business for eight years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31. Since 2018/10/09 Make It In Wales Cic is no longer carrying the name Make It In Wales.
The firm has 2 directors, namely Dean H., Jessica O.. Of them, Jessica O. has been with the company the longest, being appointed on 5 January 2023 and Dean H. has been with the company for the least time - from 12 May 2023. As of 6 May 2024, there were 3 ex directors - Deborah M., Gareth R. and others listed below. There were no ex secretaries.
Office Address | 1 Court Yard Cottage |
Office Address2 | Pentrecagal |
Town | Newcastle Emlyn |
Post code | SA38 9HX |
Country of origin | United Kingdom |
Registration Number | 10063450 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | Operation of arts facilities |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Jessica O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Olwen P. This PSC owns 25-50% shares. The third one is Gareth R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Jessica O.
Notified on | 8 February 2023 |
Nature of control: |
25-50% shares |
Olwen P.
Notified on | 14 March 2017 |
Ceased on | 12 May 2023 |
Nature of control: |
25-50% shares |
Gareth R.
Notified on | 14 March 2017 |
Ceased on | 5 January 2023 |
Nature of control: |
25-50% shares |
Make It In Wales | October 9, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 174 | 283 |
Current Assets | 2 179 | 1 123 |
Debtors | 165 | |
Property Plant Equipment | 2 466 | 2 306 |
Total Inventories | 840 | 840 |
Other | ||
Amount Specific Advance Or Credit Directors | 9 999 | 13 999 |
Amount Specific Advance Or Credit Made In Period Directors | 1 | 1 750 |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 306 |
Average Number Employees During Period | 1 | 2 |
Bank Borrowings Overdrafts | 450 | |
Creditors | 20 110 | 33 268 |
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 690 |
Net Current Assets Liabilities | -17 931 | -32 145 |
Other Creditors | 19 485 | 32 418 |
Property Plant Equipment Gross Cost | 3 082 | 3 612 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 082 | 530 |
Total Assets Less Current Liabilities | -15 465 | -29 839 |
Trade Creditors Trade Payables | 625 | 400 |
Trade Debtors Trade Receivables | 165 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/03/29 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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