Founded in 2016, Makers Department, classified under reg no. 10128921 is an active company. Currently registered at 6-10 Dunston Street E8 4EB, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Fabio D., appointed on 18 April 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Pedro C.. There were no ex secretaries.
| Office Address | 6-10 Dunston Street |
| Town | London |
| Post code | E8 4EB |
| Country of origin | United Kingdom |
| Registration Number | 10128921 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Fabio D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fabio D.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 674 | 269 | 23 853 | 9 738 | 11 508 | ||
| Current Assets | 15 091 | 8 644 | 22 253 | 10 825 | 32 238 | 11 685 | 13 619 |
| Debtors | 4 315 | 14 961 | 8 385 | 1 947 | 2 111 | ||
| Net Assets Liabilities | -1 274 | -5 292 | 785 | -14 760 | -7 765 | ||
| Other Debtors | 3 901 | ||||||
| Property Plant Equipment | 687 | 2 600 | 6 230 | 5 363 | 6 107 | ||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 1 879 | 4 190 | 7 374 | 9 921 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 5 941 | 2 317 | 3 291 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 054 | 1 217 | |||||
| Creditors | 21 362 | 8 134 | 17 911 | 13 921 | 37 683 | 31 808 | 27 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 2 311 | 3 184 | 2 547 | |||
| Loans From Directors | 1 450 | 12 718 | |||||
| Net Current Assets Liabilities | -6 271 | 510 | 4 342 | -3 096 | -5 445 | -20 123 | -13 872 |
| Other Creditors | 22 063 | 7 207 | |||||
| Property Plant Equipment Gross Cost | 916 | 4 479 | 10 420 | 12 737 | 16 028 | ||
| Taxation Social Security Payable | 5 118 | 6 966 | 6 229 | 6 632 | |||
| Trade Creditors Trade Payables | 12 920 | 7 906 | 149 | 5 852 | |||
| Trade Debtors Trade Receivables | 11 060 | 8 385 | 1 947 | 2 111 | |||
| Value-added Tax Payable | 3 634 | 10 093 | 2 313 | 6 583 | |||
| Fixed Assets | 687 | 381 | 75 | 3 119 | |||
| Total Assets Less Current Liabilities | -5 584 | 891 | 4 417 | 23 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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