Makingventureswork Ltd is a private limited company located at 483 Green Lanes, London N13 4BS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-08, this 7-year-old company is run by 1 director.
Director Ferdinandus V., appointed on 08 February 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "human resources provision and management of human resources functions" (Standard Industrial Classification: 78300).
The latest confirmation statement was sent on 2023-02-07 and the date for the following filing is 2024-02-21. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 483 Green Lanes |
Town | London |
Post code | N13 4BS |
Country of origin | United Kingdom |
Registration Number | 11194520 |
Date of Incorporation | Thu, 8th Feb 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (533 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2018
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Ferdinandus V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ferdinandus V.
Notified on | 8 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-27 | 2024-02-26 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 109 | 2 021 | 267 | |||
Current Assets | 9 081 | 22 256 | 8 464 | 4 109 | 4 534 | 2 427 |
Debtors | 2 513 | 2 160 | ||||
Net Assets Liabilities | 1 770 | 3 616 | 8 | |||
Property Plant Equipment | 1 712 | 1 634 | 1 188 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 531 | 2 552 | 3 062 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 460 | 2 906 | ||||
Amounts Owed By Directors | 10 | 1 615 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Recoverable | 545 | |||||
Creditors | 4 085 | 8 102 | 1 581 | 4 052 | 2 552 | 3 607 |
Dividends Paid On Shares | 2 000 | 3 000 | 2 560 | |||
Fixed Assets | 196 | 157 | 2 019 | 1 713 | 1 634 | 1 188 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 504 | 303 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 446 | ||||
Loans From Directors | 2 520 | |||||
Net Current Assets Liabilities | 4 996 | 14 154 | 6 883 | 57 | 1 982 | -1 180 |
Property Plant Equipment Gross Cost | 4 094 | 4 094 | ||||
Taxation Social Security Payable | 545 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 605 | |||||
Total Assets Less Current Liabilities | 5 192 | 14 311 | 8 902 | 1 770 | 3 616 | 8 |
Trade Debtors Trade Receivables | 2 503 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Sunday 1st December 2024 filed on: 17th, December 2024 |
persons with significant control | Free Download (2 pages) |
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