Founded in 2015, We Are Make, classified under reg no. SC515850 is a active - proposal to strike off company. Currently registered at 4 Lynedoch Place G3 6AB, Glasgow the company has been in the business for nine years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on September 30, 2019.
| Office Address | 4 Lynedoch Place |
| Town | Glasgow |
| Post code | G3 6AB |
| Country of origin | United Kingdom |
| Registration Number | SC515850 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Joinery installation |
| End of financial Year | 29th September |
| Company age | 9 years old |
| Account next due date | Tue, 28th Sep 2021 (945 days after) |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Thu, 30th Sep 2021 (2021-09-30) |
| Last confirmation statement dated | Wed, 16th Sep 2020 |
Position: Director
Appointed: 17 September 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Mark M. The abovementioned PSC and has 75,01-100% shares.
Mark M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -13 131 | 10 509 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 357 | 5 747 | 9 950 | |
| Current Assets | 51 972 | 108 250 | 84 566 | 121 887 |
| Debtors | 51 972 | 70 396 | 44 319 | 72 437 |
| Net Assets Liabilities | 12 458 | 16 412 | 12 689 | |
| Other Debtors | 1 549 | |||
| Property Plant Equipment | 15 179 | 15 094 | 65 955 | |
| Total Inventories | 19 500 | 34 500 | 39 500 | |
| Cash Bank In Hand | 5 354 | |||
| Net Assets Liabilities Including Pension Asset Liability | -13 131 | 10 509 | ||
| Stocks Inventory | 32 500 | |||
| Tangible Fixed Assets | 330 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | -13 141 | 10 499 | ||
| Shareholder Funds | -13 131 | 10 509 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 679 | 5 815 | 20 279 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 325 | |||
| Average Number Employees During Period | 1 | 1 | -2 | |
| Creditors | 84 149 | 83 248 | 156 563 | |
| Fixed Assets | 330 | 15 180 | 15 094 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 136 | 14 464 | ||
| Net Current Assets Liabilities | -13 461 | -4 671 | 1 318 | -34 676 |
| Other Creditors | 1 287 | 45 322 | 27 594 | |
| Other Inventories | 19 500 | 34 500 | ||
| Property Plant Equipment Gross Cost | 17 858 | 20 909 | 86 234 | |
| Taxation Social Security Payable | 63 850 | 5 073 | 28 181 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 051 | |||
| Total Assets Less Current Liabilities | -13 131 | 10 509 | 16 412 | |
| Trade Creditors Trade Payables | 19 012 | 32 852 | 100 788 | |
| Trade Debtors Trade Receivables | 56 571 | 44 319 | 70 888 | |
| Creditors Due Within One Year | 65 433 | 112 921 | ||
| Number Shares Allotted | 10 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | |||
| Tangible Fixed Assets Additions | 330 | |||
| Tangible Fixed Assets Cost Or Valuation | 330 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 23rd, November 2021 |
gazette | Free Download (1 page) |
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