Make Workplace Limited is a private limited company that can be found at 11 Bilton Road, Erith DA8 2AN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-23, this 4-year-old company is run by 2 directors.
Director Marvin K., appointed on 01 January 2022. Director Stephen O., appointed on 23 March 2020.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-03-22 and the due date for the next filing is 2024-04-05. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 11 Bilton Road |
| Town | Erith |
| Post code | DA8 2AN |
| Country of origin | United Kingdom |
| Registration Number | 12529444 |
| Date of Incorporation | Mon, 23rd Mar 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 23 March 2020
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Marvin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stephen O. This PSC owns 25-50% shares and has 25-50% voting rights.
Marvin K.
| Notified on | 5 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen O.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 076 | 148 589 | 75 369 |
| Current Assets | 70 718 | 274 359 | 321 175 |
| Debtors | 57 642 | 125 770 | 245 806 |
| Net Assets Liabilities | 24 847 | 137 326 | 127 535 |
| Other Debtors | 23 657 | 111 233 | |
| Property Plant Equipment | 2 377 | 20 566 | 128 554 |
| Other | |||
| Accrued Liabilities Deferred Income | 14 502 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 644 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 792 | 3 714 | 45 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 954 | ||
| Amortisation Rate Used For Intangible Assets | 25 | ||
| Average Number Employees During Period | 2 | 4 | 5 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Corporation Tax Payable | 5 247 | 41 692 | 15 044 |
| Creditors | -48 248 | 152 457 | 201 217 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 20 566 | 140 813 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 669 | 1 810 360 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 644 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 922 | 42 199 | |
| Intangible Assets | 12 259 | ||
| Intangible Assets Gross Cost | 15 903 | ||
| Net Current Assets Liabilities | 22 470 | 121 902 | 119 958 |
| Other Creditors | 31 567 | 14 642 | 48 173 |
| Other Taxation Social Security Payable | 9 583 | 43 685 | 57 566 |
| Prepayments Accrued Income | 17 703 | ||
| Property Plant Equipment Gross Cost | 3 169 | 24 280 | 174 467 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 142 | 28 162 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 111 | 150 187 | |
| Total Assets Less Current Liabilities | 24 847 | 142 468 | 260 771 |
| Trade Creditors Trade Payables | 1 851 | 52 438 | 30 434 |
| Trade Debtors Trade Receivables | 57 642 | 102 113 | 134 573 |
| Useful Life Property Plant Equipment Years | 5 | ||
| Advances Credits Directors | 7 400 | 2 801 | 4 346 |
| Advances Credits Made In Period Directors | 100 323 | 262 | |
| Advances Credits Repaid In Period Directors | 90 122 | 6 885 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tue, 30th Jan 2024 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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