Make It Real London Limited in 37 Chamberlain Street WELLS

Make It Real London Limited WELLS

Founded in 2015, Make It Real London, classified under reg no. 09840237 is an active company. Currently registered at C/o Od Accountants, Pro Business Accountants Ltd St Lawrence Lodge BA5 2PQ, Wells the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Robert P., appointed on 26 October 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Make It Real London Limited Address / Contact

Office Address	C/o Od Accountants, Pro Business Accountants Ltd St Lawrence Lodge
Office Address2	37 Chamberlain Street
Town	Wells
Post code	BA5 2PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09840237
Date of Incorporation	Mon, 26th Oct 2015
Industry	Advertising agencies
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Robert P.

Position: Director

Appointed: 26 October 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Robert P. The abovementioned PSC and has 75,01-100% shares.

Robert P.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-8 343

Balance Sheet
Cash Bank On Hand	9 828	19 560	97 286	127 668	20 228	12 282	81 518	75 417
Current Assets	9 828	30 643	101 483	148 214	95 978	125 632	244 682	367 498
Debtors		11 083	4 197	20 546	75 750	113 350	163 164	292 081
Net Assets Liabilities	-8 343	13 006	59 799	83 094	64 254	51 550	109 320	310 257
Other Debtors				20 000	45 000	82 600	97 600	203 037
Property Plant Equipment	793	528	264			1 157	815	28 597
Cash Bank In Hand	9 828
Tangible Fixed Assets	793

Reserves/Capital
Called Up Share Capital	-1
Profit Loss Account Reserve	-8 342
Shareholder Funds	-8 343

Other
Version Production Software					2 020	2 022		2 023
Accrued Liabilities	832	119	180		258		384	600
Accumulated Depreciation Impairment Property Plant Equipment	265	530	794	1 058	1 058	1 271	1 613	3 831
Additions Other Than Through Business Combinations Property Plant Equipment						1 370		30 000
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings						50 000	31 667	21 667
Bank Borrowings Overdrafts							10 000	10 000
Creditors	18 964	18 165	41 948	65 121	31 724	25 239	104 510	64 171
Dividend Declared Payable				41 500
Increase From Depreciation Charge For Year Property Plant Equipment		265	264	264		213	342	2 218
Loans From Directors	16 947	1 407			22 654	16 250	21 683
Net Current Assets Liabilities	-9 136	12 481	59 535	83 093	64 254	100 393	140 172	303 327
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	100	1	1	1	1	1	1	1
Other Creditors				2 000			40 000
Par Value Share	0	1	1	1	1	1	1	1
Prepayments Accrued Income								25 000
Property Plant Equipment Gross Cost	1 058	1 058	1 058	1 058	1 058	2 428	2 428	32 428
Taxation Social Security Payable	1 069	6 082	27 125	21 620	2 978	4 950	17 808	49 642
Total Assets Less Current Liabilities	-8 343				64 254	101 550	140 987	331 924
Trade Creditors Trade Payables	116	10 557	14 643		838	94
Trade Debtors Trade Receivables		11 083	4 197	546	30 750	30 750	65 564	64 044
Value-added Tax Payable					4 996	3 945	14 635	3 929
Creditors Due Within One Year	18 964
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 058
Tangible Fixed Assets Cost Or Valuation	1 058
Tangible Fixed Assets Depreciation	265
Tangible Fixed Assets Depreciation Charged In Period	265

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 16th October 2023 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address C/O Od Accountants, Pro Business Accountants Ltd St Lawrence Lodge 37 Chamberlain Street Wells BA5 2PQ. Change occurred on Thursday 8th June 2023. Company's previous address: The Brew Eagle House 1st Floor 163 City Road London EC1V 1NR England. filed on: 8th, June 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 15th, December 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sunday 16th October 2022 filed on: 16th, October 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Monday 25th October 2021 filed on: 15th, November 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address The Brew Eagle House 1st Floor 163 City Road London EC1V 1NR. Change occurred on Tuesday 7th September 2021. Company's previous address: 409 the Pillbox Coventry Road London E2 6GG England. filed on: 7th, September 2021	address	Free Download (1 page)
AD01	New registered office address The Brew Eagle House 1st Floor 163 City Road London EC1V 1NR. Change occurred on Tuesday 7th September 2021. Company's previous address: The Brew Eagle House 1st Floor 163 City Road London EC1V 1NR England. filed on: 7th, September 2021	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 20th, May 2021	accounts	Free Download (7 pages)
AD01	New registered office address 409 the Pillbox Coventry Road London E2 6GG. Change occurred on Tuesday 22nd December 2020. Company's previous address: 123 Minories London EC3N 1NT England. filed on: 22nd, December 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 25th October 2020 filed on: 5th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 29th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 25th October 2019 filed on: 31st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 5th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 6th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thursday 25th October 2018 filed on: 8th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 21st, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 25th October 2017 filed on: 16th, November 2017	confirmation statement	Free Download (3 pages)
AAMD	Data of amended total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, January 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Tuesday 25th October 2016 filed on: 9th, December 2016	confirmation statement	Free Download (5 pages)
AD01	New registered office address 123 Minories London EC3N 1NT. Change occurred on Tuesday 18th October 2016. Company's previous address: 53B Nevill Road London N16 8SW England. filed on: 18th, October 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, July 2016	accounts	Free Download (6 pages)
AA01	Current accounting period shortened to Thursday 31st March 2016, originally was Monday 31st October 2016. filed on: 15th, December 2015	accounts	Free Download (1 page)
AD01	New registered office address 53B Nevill Road London N16 8SW. Change occurred on Friday 6th November 2015. Company's previous address: 56B Nevill Road London N16 8SW England. filed on: 6th, November 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 26th, October 2015	incorporation	Free Download (24 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 26th October 2015	capital