Makermet Creative started in year 2013 as Private Limited Company with registration number 08735759. The Makermet Creative company has been functioning successfully for eleven years now and its status is liquidation. The firm's office is based in Nottingham at 22 22 Regent Street. Postal code: NG1 5BQ.
Office Address | 22 22 Regent Street |
Town | Nottingham |
Post code | NG1 5BQ |
Country of origin | United Kingdom |
Registration Number | 08735759 |
Date of Incorporation | Thu, 17th Oct 2013 |
Industry | specialised design activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Sun, 31st Jul 2022 (606 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Mon, 31st Oct 2022 (2022-10-31) |
Last confirmation statement dated | Sun, 17th Oct 2021 |
Alexander T.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-16 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 11 488 | -816 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 537 | 7 570 | 6 834 | 1 535 | 2 972 | 15 031 | ||
Current Assets | 18 541 | 15 861 | 22 059 | 21 720 | 14 397 | 26 314 | 35 695 | |
Debtors | 8 792 | 8 324 | 14 489 | 14 886 | 12 862 | 23 342 | 20 664 | |
Net Assets Liabilities | -816 | 656 | 620 | -9 515 | 581 | 8 623 | ||
Other Debtors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
Property Plant Equipment | 2 637 | 2 936 | 3 829 | 2 552 | 1 181 | 2 473 | ||
Cash Bank In Hand | 9 749 | 7 537 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 11 487 | -816 | ||||||
Tangible Fixed Assets | 1 167 | 2 722 | 2 637 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 11 485 | -818 | ||||||
Shareholder Funds | 11 488 | -816 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 958 | 1 691 | 3 027 | 4 304 | 5 675 | 6 596 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | 2 229 | 2 213 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | ||
Bank Overdrafts | 298 | 1 | ||||||
Corporation Tax Payable | 573 | 2 036 | 137 | 137 | 1 077 | 5 944 | ||
Creditors | 19 314 | 24 339 | 24 929 | 26 464 | 26 914 | 29 545 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 1 336 | 1 277 | 1 371 | 921 | |||
Net Current Assets Liabilities | 8 765 | -3 453 | -2 280 | -3 209 | -12 067 | -600 | 6 150 | |
Other Creditors | 14 334 | 13 894 | 13 847 | 1 067 | -4 762 | -822 | ||
Other Taxation Social Security Payable | 3 836 | 5 421 | 7 547 | 7 844 | 13 526 | 18 893 | ||
Property Plant Equipment Gross Cost | 3 595 | 4 627 | 6 856 | 6 856 | 6 856 | 9 069 | ||
Trade Creditors Trade Payables | 571 | 2 988 | 3 398 | 17 118 | 17 072 | 5 530 | ||
Trade Debtors Trade Receivables | 8 324 | 12 989 | 13 386 | 11 362 | 21 842 | 19 164 | ||
Creditors Due Within One Year | 9 776 | 19 314 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Fixed Assets | 2 722 | 2 637 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 2 914 | 873 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 167 | 4 081 | 3 595 | |||||
Tangible Fixed Assets Depreciation | 1 359 | 958 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 359 | 958 | ||||||
Total Assets Less Current Liabilities | 11 488 | -816 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address 22 22 Regent Street Nottingham NG1 5BQ. Change occurred on February 28, 2022. Company's previous address: 7 Malin Hill Nottingham NG1 1JQ England. filed on: 28th, February 2022 |
address | Free Download (1 page) |
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