The Makerss Limited STONEHOUSE


The Makerss Limited is a private limited company that can be found at 701 Stonehouse Park, Sperry Way, Stonehouse GL10 3UT. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director Stefanie S., appointed on 23 March 2019.
The company is categorised as "retail sale of textiles in specialised stores" (SIC code: 47510).
The last confirmation statement was filed on 2023-03-22 and the due date for the next filing is 2024-04-05. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

The Makerss Limited Address / Contact

Office Address 701 Stonehouse Park
Office Address2 Sperry Way
Town Stonehouse
Post code GL10 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 11901179
Date of Incorporation Sat, 23rd Mar 2019
Industry Retail sale of textiles in specialised stores
End of financial Year 31st May
Company age 5 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Stefanie S.

Position: Director

Appointed: 23 March 2019

Sophie B.

Position: Director

Appointed: 23 March 2019

Resigned: 14 January 2022

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Stefanie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sophie B. This PSC owns 25-50% shares and has 25-50% voting rights.

Stefanie S.

Notified on 23 March 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sophie B.

Notified on 23 March 2019
Ceased on 14 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand21 1783 9014 2912 460
Current Assets63 76054 86350 03655 258
Debtors9 4345 2962 65413 808
Net Assets Liabilities6 23411 1559 599-67 518
Other Debtors1 9529595839 930
Total Inventories33 14845 66643 09138 990
Property Plant Equipment3 7733 7632 613 
Other
Accumulated Amortisation Impairment Intangible Assets4 8009 60014 40019 200
Accumulated Depreciation Impairment Property Plant Equipment1 1402 6284 2285 861
Average Number Employees During Period10121313
Bank Borrowings Overdrafts   18 057
Creditors80 17361 47752 41631 298
Fixed Assets22 97318 16312 2135 947
Increase From Amortisation Charge For Year Intangible Assets4 8004 8004 8004 800
Increase From Depreciation Charge For Year Property Plant Equipment1 1401 4881 6001 633
Intangible Assets19 20014 4009 6004 800
Intangible Assets Gross Cost24 00024 00024 000 
Net Current Assets Liabilities-16 413-6 614-2 380-42 165
Other Creditors50 02336 52917 53834 827
Other Taxation Social Security Payable16 65315 63518 30310 113
Property Plant Equipment Gross Cost4 9136 3916 8417 008
Provisions For Liabilities Balance Sheet Subtotal3263942342
Total Additions Including From Business Combinations Property Plant Equipment4 9131 478450167
Total Assets Less Current Liabilities6 56011 5499 833-36 218
Trade Creditors Trade Payables13 4979 31316 57534 426
Trade Debtors Trade Receivables7 4824 3372 0713 878
Total Additions Including From Business Combinations Intangible Assets24 000   

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 119011790001, created on 21st April 2023
filed on: 21st, April 2023
Free Download (31 pages)

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