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Making Little Limited PWLLHELI

Founded in 2010, Making Little, classified under reg no. 07339740 is an active company. Currently registered at Raifft Bach LL53 8PB, Pwllheli the company has been in the business for fourteen years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely John E., Junko M.. Of them, John E., Junko M. have been with the company the longest, being appointed on 9 August 2010. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Making Little Limited Address / Contact

Office Address Raifft Bach
Office Address2 Tudweiliog
Town Pwllheli
Post code LL53 8PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07339740
Date of Incorporation Mon, 9th Aug 2010
Industry Artistic creation
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st August
Company age 14 years old
Account next due date Fri, 31st May 2024 (16 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

John E.

Position: Director

Appointed: 09 August 2010

Junko M.

Position: Director

Appointed: 09 August 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Junko M. This PSC has significiant influence or control over the company, and has 50,01-75% shares.

Junko M.

Notified on 9 August 2016
Nature of control: 50,01-75% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth123 512136 181       
Balance Sheet
Cash Bank In Hand96 23090 494       
Cash Bank On Hand 90 494135 370135 215202 31979 146105 950155 613300 722
Current Assets173 689183 580226 467265 543312 213253 222351 761309 449463 791
Debtors25 9441771 9974 1671 9653 7224111 3364 306
Net Assets Liabilities 136 181166 757208 329247 786217 245272 049308 146474 484
Net Assets Liabilities Including Pension Asset Liability123 512136 181       
Other Debtors  1 9975214652 8364111 2114 306
Property Plant Equipment 3 50315 22411 4189 3147 7007 93863 417135 771
Stocks Inventory51 51592 909       
Tangible Fixed Assets4 6713 503       
Total Inventories 92 90989 100126 161107 929170 354245 400152 500158 763
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve123 412136 081       
Shareholder Funds123 512136 181       
Other
Accumulated Amortisation Impairment Intangible Assets 10 00010 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 85010 79114 59717 70120 26722 91335 62049 226
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  2 313-844-400-3074510 541-207
Average Number Employees During Period  2233345
Creditors 50 20171 92066 46271 97142 21486 14252 671113 236
Creditors Due Within One Year54 84850 201       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 135      
Disposals Property Plant Equipment  3 389      
Fixed Assets4 6713 50315 22411 4189 3147 7007 93863 417135 771
Increase From Depreciation Charge For Year Property Plant Equipment  5 0763 8063 1042 5662 64612 70713 606
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment10 000        
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities118 841133 379154 547199 081240 242211 008265 619256 778350 555
Number Shares Allotted 100       
Other Creditors 27 32732 26928 62626 82828 60156 44326 42629 083
Other Taxation Social Security Payable 22 87439 65137 83637 53712 57812 76225 03383 009
Par Value Share 1       
Property Plant Equipment Gross Cost 12 35326 01526 01527 01527 96730 85199 037184 997
Provisions 7013 0142 1701 7701 4631 50812 04911 842
Provisions For Liabilities Balance Sheet Subtotal 7013 0142 1701 7701 4631 50812 04911 842
Provisions For Liabilities Charges 701       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation12 353        
Tangible Fixed Assets Depreciation7 6828 850       
Tangible Fixed Assets Depreciation Charged In Period 1 168       
Total Additions Including From Business Combinations Property Plant Equipment  17 051 1 0009522 88468 18685 960
Total Assets Less Current Liabilities123 512136 882169 771210 499249 556218 708273 557320 195486 326
Trade Creditors Trade Payables   5657 6061 03516 9371 2121 144
Trade Debtors Trade Receivables 177 3 6461 500886 125 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-08-09
filed on: 10th, August 2023 		Free Download (3 pages)

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