Makespace Technical started in year 2014 as Private Limited Company with registration number 08858045. The Makespace Technical company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 299a Bethnal Green Road. Postal code: E2 6AH.
The company has one director. Bilal S., appointed on 23 January 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 299a Bethnal Green Road |
| Town | London |
| Post code | E2 6AH |
| Country of origin | United Kingdom |
| Registration Number | 08858045 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Bilal S. This PSC and has 75,01-100% shares.
Bilal S.
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 7 785 | 7 863 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 270 | 16 925 | 5 580 | 6 103 | 10 522 | 18 423 | 39 946 | 1 883 | |
| Current Assets | 10 903 | 20 670 | 18 325 | 10 192 | 6 103 | 39 946 | 5 383 | ||
| Debtors | 1 400 | 1 400 | 4 612 | 3 500 | |||||
| Net Assets Liabilities | 7 863 | 43 | 1 131 | 507 | 6 623 | 7 379 | 1 569 | 384 | |
| Property Plant Equipment | 2 015 | 723 | 1 038 | 444 | 925 | 528 | 758 | 530 | |
| Cash Bank In Hand | 10 903 | 19 270 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 785 | 7 863 | |||||||
| Other Debtors | 1 400 | 1 400 | |||||||
| Tangible Fixed Assets | 2 486 | 2 015 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 7 785 | 7 863 | |||||||
| Shareholder Funds | 7 785 | 7 863 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 385 | 3 677 | 4 361 | 4 955 | 5 352 | 5 749 | 6 201 | 6 429 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 000 | 878 | 878 | 1 560 | ||||
| Creditors | 10 000 | 19 005 | 5 377 | 6 040 | 4 824 | 16 330 | 31 555 | 472 | |
| Fixed Assets | 722 | 1 038 | 444 | 925 | 528 | 758 | 530 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 684 | 594 | 397 | 794 | 452 | 228 | ||
| Net Current Assets Liabilities | 5 299 | 15 848 | -680 | 4 815 | 63 | 5 698 | 2 093 | 8 391 | 4 911 |
| Property Plant Equipment Gross Cost | 4 400 | 4 399 | 4 399 | 5 399 | 6 277 | 6 277 | 6 959 | 6 959 | |
| Total Assets Less Current Liabilities | 7 785 | 17 863 | 43 | 5 853 | 507 | 6 623 | 2 621 | 9 149 | 5 441 |
| Average Number Employees During Period | 1 | ||||||||
| Bank Borrowings Overdrafts | 10 000 | ||||||||
| Creditors Due After One Year | 10 000 | ||||||||
| Creditors Due Within One Year | 5 604 | 4 822 | |||||||
| Dividends Paid | 22 500 | ||||||||
| Other Creditors | 32 | 15 010 | |||||||
| Other Taxation Social Security Payable | 4 787 | 3 993 | |||||||
| Profit Loss | 14 680 | ||||||||
| Tangible Fixed Assets Additions | 3 579 | 821 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 579 | 4 400 | |||||||
| Tangible Fixed Assets Depreciation | 1 093 | 2 385 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 093 | 1 292 | |||||||
| Trade Creditors Trade Payables | 3 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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