Make Interiors Ltd in Belfast, BT12 6HR

Description

Data updated on: 01-11-2023

Located at 93 Boucher Road, Belfast BT12 6HR Make Interiors Ltd is categorised as a Private Limited Company issued a NI612022 registration number. It was started on 2012-04-02. This firm known today as Make Interiors Ltd, was earlier known under the name of Anysplashback. The change has occurred in 2013-08-01. The firm's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-02.

In this particular limited company, a variety of director's duties have so far been executed by Brendan M. and Ann K.. Amongst these two individuals, Ann K. has administered limited company for the longest period of time, having become a vital addition to the Management Board eleven years ago.

Executives who control the firm include: Brendan M. owns 1/2 or less of company shares. Ann K. owns 1/2 or less of company shares.

Previous company's names
Make Interiors Ltd 2013-08-01
Anysplashback.com Ltd 2012-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1	1 792	123 074	282 149

Balance Sheet
Cash Bank On Hand				176 468	118 854	155 840	260 298	135 416	135 416	606 448
Current Assets	1	81 901	237 390	339 160	286 588	381 601	445 790	474 310	886 670	1 218 396
Debtors		40 346	178 276	136 692	132 641	136 761	95 367	246 769	246 769	531 698
Net Assets Liabilities				263 534	325 372	430 267	542 735	707 929	867 103	1 140 655
Other Debtors				37 638	42 660	1 235	4 189	91 358	254 071	413 104
Property Plant Equipment				96 801	211 296	289 186	357 276	509 911	447 372	443 283
Total Inventories				26 000	20 250	89 000	90 125	92 125	91 750	80 250
Cash Bank In Hand	1	31 955	55 114	176 468
Intangible Fixed Assets		76 207	57 183	42 032
Net Assets Liabilities Including Pension Asset Liability	1	43 743	124 233	282 149
Stocks Inventory		9 600	4 000	26 000
Tangible Fixed Assets		285	48 084	96 801

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		1 791	124 232	282 148
Shareholder Funds	1	1 792	123 074	282 149

Other Financial Data
Accrued Liabilities Deferred Income				15 145	4 342	10 034	6 401		1 646
Accumulated Amortisation Impairment Intangible Assets				58 067	78 060	98 059	98 845	98 845	103 190
Accumulated Depreciation Impairment Property Plant Equipment				48 390	79 607	122 697	167 636	167 636	335 987
Additions Other Than Through Business Combinations Intangible Assets								4 200
Additions Other Than Through Business Combinations Property Plant Equipment					139 732	130 775	120 298	152 635		-4 089
Average Number Employees During Period							28	24	24	23
Bank Borrowings Overdrafts									19 334	19 334
Comprehensive Income Expense						118 894	167 468
Corporation Tax Payable				28 205	16 370	53 264	71 161	67 671	78 217	60 693
Creditors				195 844	218 127	222 082	239 452	259 613	259 613	51 121
Dividends Paid						14 000	55 000		9 500
Finished Goods Goods For Resale				26 000	20 250	89 000	90 125	92 125	91 750	80 250
Fixed Assets		76 492	105 267	138 833	222 955	291 226	358 530	515 365	452 379	448 290
Increase From Amortisation Charge For Year Intangible Assets					19 993	19 999	786
Increase From Depreciation Charge For Year Property Plant Equipment					33 142	39 630	44 939
Intangible Assets				42 032	22 039	2 040	1 254	5 454	5 007	5 007
Intangible Assets Gross Cost				100 099	100 099	100 099	100 099	104 299	108 197
Issue Equity Instruments						1
Net Current Assets Liabilities	1	-74 700	18 966	143 316	113 997	159 519	206 338	214 697	214 697	784 523
Number Shares Issued Fully Paid					1	2
Other Creditors				31 685	66 817	41 805	4 882	2 844	17 738	2 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 925
Other Disposals Property Plant Equipment					4 400	13 255	7 269
Other Remaining Borrowings									70 999	51 121
Other Taxation Social Security Payable				11 792	866	19 965	33 303	54 092	23 118	1 483
Par Value Share		1	1	1	1	1
Profit Loss					61 838	118 894	167 468	165 194	195 314	273 552
Property Plant Equipment Gross Cost				145 191	280 523	411 883	524 912	677 547	677 547	779 270
Provisions For Liabilities Balance Sheet Subtotal				18 615	21 960	20 478	22 133	22 133	22 133
Taxation Including Deferred Taxation Balance Sheet Subtotal				18 615	21 960	20 478	22 133	22 133	41 037	41 037
Total Assets Less Current Liabilities	1	43 743	124 233	282 149	347 332	450 745	564 868	730 062	730 062	1 232 813
Trade Creditors Trade Payables				109 017	129 732	97 014	123 705	135 006	219 857	350 000
Trade Debtors Trade Receivables				99 054	104 094	135 526	91 178	155 411	203 183	118 594
Wages Salaries				136 089	209 336
Director Remuneration									36 253
Creditors Due Within One Year		156 601	218 424	195 844
Intangible Fixed Assets Additions		95 119		4 980
Intangible Fixed Assets Aggregate Amortisation Impairment		18 912	37 936	58 067
Intangible Fixed Assets Amortisation Charged In Period		18 912	19 024	20 131
Intangible Fixed Assets Cost Or Valuation		95 119	95 119	100 099
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		380	63 828	80 983
Tangible Fixed Assets Cost Or Valuation		380	64 208	145 191
Tangible Fixed Assets Depreciation		95	16 124	48 390
Tangible Fixed Assets Depreciation Charged In Period		95	16 029	32 266

Company staff

Brendan M.

Role: Director

Appointed: 05 July 2016

Latest update: 27 January 2024

Ann K.

Role: Director

Appointed: 27 June 2013

Latest update: 27 January 2024

People with significant control

Brendan M.

Notified on 5 July 2016

Nature of control:

1/2 or less of shares

Ann K.

Notified on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Make Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Ann K.

Brendan M.

People with significant control

Brendan M.

Ann K.

Accounts Documents

Company filings

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