Maker (UK) started in year 2014 as Private Limited Company with registration number 09202955. The Maker (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lightwater at 6 The Orchard. Postal code: GU18 5YS.
The company has 2 directors, namely Benjamin A., Roxane A.. Of them, Roxane A. has been with the company the longest, being appointed on 4 September 2014 and Benjamin A. has been with the company for the least time - from 31 March 2018. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 The Orchard |
| Town | Lightwater |
| Post code | GU18 5YS |
| Country of origin | United Kingdom |
| Registration Number | 09202955 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 31 March 2018
Position: Director
Appointed: 04 September 2014
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Benjamin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roxane A. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roxane A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||||
| Current Assets | 115 157 | 32 014 | 37 213 | 16 202 | 14 386 | 34 754 | 35 323 |
| Net Assets Liabilities | 2 899 | 10 088 | 4 090 | 1 551 | 13 658 | 5 634 | |
| Cash Bank In Hand | 109 857 | 1 094 | |||||
| Debtors | 5 300 | 27 420 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 41 820 | 2 899 | |||||
| Stocks Inventory | 3 500 | ||||||
| Tangible Fixed Assets | 1 228 | 921 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 41 818 | 2 897 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 30 036 | 28 788 | 14 011 | 14 259 | 22 539 | 30 771 | |
| Fixed Assets | 921 | 1 663 | 1 899 | 1 424 | 1 443 | 1 082 | |
| Net Current Assets Liabilities | 40 592 | 1 978 | 8 425 | 2 191 | 127 | 12 215 | 4 552 |
| Total Assets Less Current Liabilities | 2 899 | 10 088 | 4 090 | 1 551 | 13 658 | 5 634 | |
| Capital Employed | 41 820 | 2 899 | |||||
| Creditors Due Within One Year | 74 565 | 30 036 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 1 637 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 637 | 1 637 | |||||
| Tangible Fixed Assets Depreciation | 409 | 716 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 409 | 307 | |||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 4, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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