Make Me A Plan Limited is a private limited company that can be found at 35 Church Road, Penponds, Camborne TR14 0QE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-15, this 6-year-old company is run by 1 director.
Director Anna P., appointed on 15 September 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-08-24 and the due date for the next filing is 2024-09-07. Moreover, the accounts were filed on 15 March 2022 and the next filing is due on 15 December 2023.
Office Address | 35 Church Road |
Office Address2 | Penponds |
Town | Camborne |
Post code | TR14 0QE |
Country of origin | United Kingdom |
Registration Number | 10964834 |
Date of Incorporation | Fri, 15th Sep 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 15th March |
Company age | 7 years old |
Account next due date | Fri, 15th Dec 2023 (152 days after) |
Account last made up date | Tue, 15th Mar 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anna P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anna P.
Notified on | 15 September 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-15 | 2020-03-15 | 2021-03-15 | 2022-03-15 | 2023-03-15 |
Balance Sheet | |||||
Cash Bank On Hand | 18 | 1 989 | 258 | 152 | |
Current Assets | 1 403 | 8 350 | 1 989 | 16 720 | 13 666 |
Debtors | 1 403 | 8 332 | 16 462 | 13 514 | |
Net Assets Liabilities | -13 599 | -12 637 | 10 032 | ||
Other Debtors | 1 170 | 8 332 | 82 | ||
Property Plant Equipment | 345 | 534 | 373 | 214 | 23 308 |
Other | |||||
Accrued Liabilities | 300 | ||||
Accrued Liabilities Deferred Income | 300 | 479 | 479 | 493 | 535 |
Accumulated Depreciation Impairment Property Plant Equipment | 108 | 269 | 430 | 589 | 6 416 |
Additions Other Than Through Business Combinations Property Plant Equipment | 453 | ||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 19 483 | 15 583 | |||
Corporation Tax Payable | 855 | ||||
Creditors | 15 345 | 40 537 | 33 111 | 29 571 | 11 359 |
Fixed Assets | 214 | 23 308 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 161 | 161 | 159 | 5 827 |
Loans From Directors | 15 047 | 8 417 | 9 969 | ||
Net Current Assets Liabilities | -13 942 | -32 187 | -31 122 | -12 851 | 2 307 |
Other Taxation Social Security Payable | 248 | ||||
Prepayments Accrued Income | 67 | ||||
Property Plant Equipment Gross Cost | 453 | 803 | 803 | 29 724 | |
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 28 921 | |||
Total Assets Less Current Liabilities | -13 597 | -31 653 | -30 749 | -12 637 | 25 615 |
Trade Debtors Trade Receivables | 166 | 16 462 | 13 432 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 930 | ||||
Other Remaining Borrowings | 17 000 | 19 483 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 904 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/15 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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