Make Mee Studio Cic is a community interest company located at Crofton Park Community Library, 375 Brockley Road, London SE4 2AG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-16, this 3-year-old company is run by 3 directors.
Director Nigel M., appointed on 16 February 2021. Director Jaime G., appointed on 16 February 2021. Director Tracey M., appointed on 16 February 2021.
The company is categorised as "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was filed on 2023-02-15 and the deadline for the following filing is 2024-02-29. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Crofton Park Community Library |
| Office Address2 | 375 Brockley Road |
| Town | London |
| Post code | SE4 2AG |
| Country of origin | United Kingdom |
| Registration Number | 13203246 |
| Date of Incorporation | Tue, 16th Feb 2021 |
| Industry | Sports and recreation education |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2021
Position: Director
Appointed: 16 February 2021
Position: Director
Appointed: 16 February 2021
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Tracey M. This PSC has 25-50% voting rights. Another one in the PSC register is Jaime G. This PSC and has 25-50% voting rights. The third one is Nigel M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Tracey M.
| Notified on | 16 February 2021 |
| Nature of control: |
25-50% voting rights |
Jaime G.
| Notified on | 16 February 2021 |
| Nature of control: |
25-50% voting rights |
Nigel M.
| Notified on | 16 February 2021 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 35 064 | 21 979 |
| Current Assets | 35 108 | 26 023 |
| Debtors | 44 | 4 044 |
| Net Assets Liabilities | 4 078 | 6 913 |
| Other Debtors | 2 215 | |
| Property Plant Equipment | 1 523 | 2 532 |
| Other | ||
| Accrued Liabilities Deferred Income | 500 | 7 981 |
| Accumulated Depreciation Impairment Property Plant Equipment | 611 | 3 203 |
| Administrative Expenses | 44 291 | 126 009 |
| Average Number Employees During Period | 4 | 2 |
| Cost Sales | 2 750 | 4 665 |
| Creditors | 32 553 | 21 642 |
| Fixed Assets | 1 523 | 2 532 |
| Gross Profit Loss | 30 777 | 128 045 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | |
| Net Current Assets Liabilities | 2 555 | 4 381 |
| Operating Profit Loss | 4 078 | 2 036 |
| Other Creditors | 31 396 | 13 102 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 523 | |
| Other Operating Income | 17 592 | |
| Profit Loss On Ordinary Activities After Tax | 4 078 | 1 725 |
| Profit Loss On Ordinary Activities Before Tax | 4 078 | 2 036 |
| Property Plant Equipment Gross Cost | 2 134 | 5 735 |
| Taxation Social Security Payable | 657 | 311 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 311 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 601 | |
| Total Assets Less Current Liabilities | 4 078 | 6 913 |
| Trade Creditors Trade Payables | 248 | |
| Trade Debtors Trade Receivables | 44 | 1 829 |
| Turnover Revenue | 33 527 | 132 710 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (13 pages) |
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