Make A Material Difference Ltd in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

This particular Make A Material Difference Ltd company has been operating on the market for eleven years, having launched in 2013. Started with Registered No. 08753386, Make A Material Difference is a Private Limited Company located in West Walk Building, Leicester LE1 7LT. This business's SIC and NACE codes are 56290 which means Other food services. Make A Material Difference Limited released its account information for the period up to Wednesday 30th November 2022. The company's most recent annual confirmation statement was filed on Friday 8th September 2023.

Given this company's constant development, it became vital to formally appoint further directors: Shelley J. and Leigh C. who have been aiding each other for eleven years to exercise independent judgement of the company. In order to support the directors in their duties, the company has been utilizing the skillset of Shelley J. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-123 221	-214 834	-187 503

Balance Sheet
Current Assets	282 197	53 100	37 353	42 681	150 653	82 306	116 614	62 094	3 433
Net Assets Liabilities			-187 503	-179 030	-62 596	-107 433	-101 476	-129 627
Cash Bank In Hand	188	3 891	10 073
Debtors	282 009	49 209	27 280
Intangible Fixed Assets	5	5	5
Tangible Fixed Assets	13 473	9 989	7 536

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	-123 251	-214 864	-187 533
Shareholder Funds	-123 221	-214 834	-187 503

Other Financial Data
Average Number Employees During Period						5	5	5	5
Creditors			127 969	127 969	112 969	96 191	146 191	113 691	58 691
Fixed Assets	13 478	9 994	7 541	5 088	19 387	17 022	14 639	12 815	10 330
Net Current Assets Liabilities	-8 730	-96 859	-67 075	-56 149	30 986	-28 264	30 076	-28 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 048	1 024	1 093	1 155	2 608	2 779
Total Assets Less Current Liabilities	4 748	-86 865	-59 534	-51 061	50 373	-11 242	44 715	-15 936
Creditors Due After One Year	127 969	127 969	127 969
Creditors Due Within One Year	290 927	149 959	104 428
Intangible Fixed Assets Cost Or Valuation	5	5	5
Number Shares Allotted		300	300
Par Value Share		10	10
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Cost Or Valuation	16 269	14 895	14 895
Tangible Fixed Assets Depreciation	2 797	4 906	7 359
Tangible Fixed Assets Depreciation Charged In Period		2 453	2 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		344
Tangible Fixed Assets Disposals		1 374

Company staff

Shelley J.

Role: Secretary

Appointed: 29 October 2013

Latest update: 27 March 2024

Shelley J.

Role: Director

Appointed: 29 October 2013

Latest update: 27 March 2024

Leigh C.

Role: Director

Appointed: 29 October 2013

Latest update: 27 March 2024

People with significant control

Executives with significant control over this firm are: Shelley J. owns 1/2 or less of company shares. Aven J. owns 1/2 or less of company shares. Leigh O. owns 1/2 or less of company shares.

Shelley J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Leigh O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Make A Material Difference Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley J.

Shelley J.

Leigh C.

Nitin S.

People with significant control

Shelley J.

Aven J.

Leigh O.

Accounts Documents

Company filings

Filing category

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