The Centre For Making Things Better started in year 2009 as Private Limited Company with registration number 07071721. The The Centre For Making Things Better company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The firm has one director. Philip D., appointed on 10 November 2009. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 07071721 |
| Date of Incorporation | Tue, 10th Nov 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 15 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Corporate Secretary
Appointed: 10 November 2009
Position: Director
Appointed: 10 November 2009
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Philip D. The abovementioned PSC and has 75,01-100% shares.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 241 | -2 266 | -2 148 | 968 | -7 469 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 27 | 833 | 7 | 5 671 | 6 689 | 721 | 4 | ||||
| Current Assets | 3 860 | 3 346 | 303 | 3 566 | 1 830 | 1 958 | 7 | 6 381 | 6 689 | 3 832 | 4 |
| Debtors | 0 | 1 803 | 1 125 | 710 | 3 111 | ||||||
| Net Assets Liabilities | -7 469 | -5 781 | -8 628 | 346 | 1 534 | 678 | -6 145 | ||||
| Other Debtors | 1 803 | 3 111 | |||||||||
| Property Plant Equipment | 660 | 750 | 2 322 | 1 366 | |||||||
| Cash Bank In Hand | 3 860 | 3 346 | 303 | 3 566 | 27 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 241 | -2 266 | -2 148 | 968 | -7 469 | ||||||
| Tangible Fixed Assets | 1 103 | 219 | 109 | 0 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 240 | -2 267 | -2 149 | 967 | -7 470 | ||||||
| Shareholder Funds | 241 | -2 266 | -2 148 | 968 | -7 469 | ||||||
| Other | |||||||||||
| Total Fixed Assets Cost Or Valuation | 3 538 | 3 538 | 3 538 | ||||||||
| Total Fixed Assets Depreciation | 3 429 | 3 538 | 3 538 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 109 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 538 | 3 538 | 3 758 | 4 082 | 5 036 | 5 992 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 880 | 414 | 2 526 | ||||||||
| Corporation Tax Payable | 112 | 1 483 | 3 337 | 2 988 | 2 535 | ||||||
| Creditors | 9 299 | 7 739 | 8 635 | 6 695 | 5 905 | 5 476 | 7 515 | ||||
| Current Tax For Period | -1 804 | 112 | -112 | 1 483 | 3 337 | 590 | -590 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 324 | 954 | 956 | |||||||
| Net Current Assets Liabilities | -862 | -2 485 | -2 257 | 968 | -7 469 | -5 781 | -8 628 | -314 | 784 | -1 644 | -7 511 |
| Other Creditors | 9 299 | 7 627 | 8 635 | 1 957 | 922 | 720 | 3 093 | ||||
| Property Plant Equipment Gross Cost | 3 538 | 3 538 | 4 418 | 4 832 | 7 358 | 7 358 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 804 | 112 | -112 | 1 483 | 3 337 | 590 | -590 | ||||
| Total Assets Less Current Liabilities | 241 | -2 266 | -2 148 | 968 | -7 469 | -5 781 | -8 628 | 346 | 1 534 | 678 | -6 145 |
| Trade Creditors Trade Payables | 3 255 | 1 646 | 1 768 | 1 887 | |||||||
| Trade Debtors Trade Receivables | 1 125 | 710 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 2 560 | 2 598 | 9 299 | ||||||||
| Fixed Assets | 1 103 | 219 | 109 | 0 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 538 | 3 538 | 3 538 | 3 538 | 3 538 | ||||||
| Tangible Fixed Assets Depreciation | 2 435 | 3 319 | 3 429 | 3 538 | 3 538 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 109 | ||||||||||
| Creditors Due Within One Year | 4 722 | 5 831 | 2 560 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 884 | 110 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/05 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy