We Make It Happen LLP started in year 2008 as Limited Liability Partnership with registration number OC334302. The We Make It Happen LLP company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in East Sussex at 20 Havelock Road. Postal code: TN34 1BP.
As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Office Address2 | Hastings |
| Town | East Sussex |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | OC334302 |
| Date of Incorporation | Wed, 23rd Jan 2008 |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: LLP Designated Member
Appointed: 06 May 2022
Position: LLP Designated Member
Appointed: 23 January 2008
The register of PSCs that own or have control over the company is made up of 4 names. As we researched, there is Lorraine S. This PSC has 25-50% voting rights. Another entity in the PSC register is Peter S. This PSC and has 25-50% voting rights. Then there is Carolyn G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC and has 25-50% voting rights.
Lorraine S.
| Notified on | 6 May 2022 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Carolyn G.
| Notified on | 26 March 2019 |
| Ceased on | 6 May 2022 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 26 March 2019 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 64 746 | 69 059 | 49 667 | 22 668 | 46 476 | 46 719 | 5 544 | 46 443 |
| Current Assets | 94 463 | 85 941 | 60 333 | 43 519 | 78 322 | 65 035 | 10 318 | 83 652 |
| Debtors | 29 717 | 16 882 | 10 666 | 20 851 | 31 846 | 18 316 | 4 774 | 37 209 |
| Other Debtors | 11 817 | 5 000 | 5 000 | 2 500 | ||||
| Other | ||||||||
| Accrued Liabilities | 2 250 | 1 600 | 1 600 | 1 980 | 2 040 | 2 040 | 17 040 | 17 040 |
| Accrued Liabilities Deferred Income | 22 375 | 29 604 | 20 042 | 15 475 | 17 755 | 9 251 | 1 143 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 188 | |||||||
| Bank Borrowings | 1 428 612 | 627 909 | 574 897 | 521 032 | 464 905 | 403 033 | 338 613 | |
| Bank Borrowings Overdrafts | 1 428 612 | 51 098 | 51 098 | 251 712 | 228 165 | 93 668 | 16 948 | |
| Creditors | 1 459 937 | 576 811 | 523 799 | 467 168 | 407 684 | 341 160 | 274 280 | 103 135 |
| Disposals Investment Property Fair Value Model | 74 388 | |||||||
| Investment Property | 1 833 785 | 1 760 585 | 1 760 585 | 1 000 000 | 1 000 000 | 850 000 | 850 000 | 850 000 |
| Investment Property Fair Value Model | 1 833 785 | 1 760 585 | 1 760 585 | 1 000 000 | 1 000 000 | 850 000 | 850 000 | |
| Net Current Assets Liabilities | -1 365 474 | -9 383 | -35 150 | -37 800 | -8 694 | -60 658 | -113 167 | -19 483 |
| Other Creditors | 10 000 | 10 000 | 10 000 | 10 000 | 40 578 | 42 078 | 42 078 | |
| Total Assets Less Current Liabilities | 468 311 | 1 751 202 | 1 725 435 | 962 200 | 991 306 | 789 342 | 736 833 | 830 517 |
| Trade Creditors Trade Payables | 6 700 | 3 022 | 12 743 | 11 951 | 34 | 42 874 | ||
| Trade Debtors Trade Receivables | 17 900 | 11 882 | 5 666 | 18 351 | 31 846 | 18 316 | 4 774 | 9 305 |
| Administrative Expenses | 32 400 | 61 678 | 70 947 | |||||
| Cost Sales | 17 241 | 16 644 | 25 374 | |||||
| Gross Profit Loss | 67 062 | 68 688 | 52 318 | |||||
| Interest Payable Similar Charges Finance Costs | 20 102 | 17 639 | 9 261 | |||||
| Operating Profit Loss | 34 662 | 7 010 | -18 629 | |||||
| Prepayments | 27 904 | |||||||
| Profit Loss | 14 560 | -10 629 | -27 890 | |||||
| Turnover Revenue | 84 303 | 85 332 | 77 692 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2024-01-23 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy