Make Bake & Brew Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

The Make Bake & Brew Limited company has been operating in this business field for at least 9 years, having launched in 2015. Registered with number 09456573, Make Bake & Brew was set up as a Private Limited Company located in Georgian House, Halesworth IP19 8AP. The enterprise's Standard Industrial Classification Code is 10612 which means Manufacture of breakfast cereals and cereals-based food. The firm's latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-02-24.

Andrew S. is this particular firm's single managing director, who was designated to this position 9 years ago.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-321

Balance Sheet
Cash Bank In Hand	2 143
Cash Bank On Hand	2 143	118		9		1 786
Current Assets	2 526	278	8 293	10 238	12 527	20 238
Debtors	383	160	8 293	6 782	9 080	15 005
Net Assets Liabilities		-2 156	3 087	4 861	3 208	14 240
Other Debtors			8 279	6 782	6 732	7 641
Property Plant Equipment	2 718	2 176	1 632	1 774	3 391	22 951
Tangible Fixed Assets	2 718
Total Inventories				3 447	3 447	3 447

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-421
Shareholder Funds	-321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 258	2 516	3 774
Accumulated Depreciation Impairment Property Plant Equipment	715	1 441	1 985	2 443	3 574	7 534
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			3		63
Corporation Tax Payable			400	684	69
Creditors	5 565	4 610	12 817	11 845	15 839	7 000
Creditors Due Within One Year	5 565
Fixed Assets		2 176	7 921	6 805	7 164	25 466
Increase From Amortisation Charge For Year Intangible Assets				1 258	1 258	1 258
Increase From Depreciation Charge For Year Property Plant Equipment		726	544	458	1 131	3 960
Intangible Assets			6 289	5 031	3 773	2 515
Intangible Assets Gross Cost			6 289	6 289	6 289
Net Current Assets Liabilities	-3 039	-4 332	-4 524	-1 607	-3 312	-207
Number Shares Allotted	1
Par Value Share	1
Prepayments	383	160			52	52
Property Plant Equipment Gross Cost	3 433	3 617	3 617	4 217	6 965	30 485
Provisions For Liabilities Balance Sheet Subtotal			310	337	644	4 019
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 433
Tangible Fixed Assets Cost Or Valuation	3 433
Tangible Fixed Assets Depreciation	715
Tangible Fixed Assets Depreciation Charged In Period	715
Total Additions Including From Business Combinations Intangible Assets			6 289
Total Additions Including From Business Combinations Property Plant Equipment		184		600	2 748	23 520
Total Assets Less Current Liabilities	-321	-2 156	3 397	5 198	3 852	25 259
Trade Creditors Trade Payables	2 688	780	2 355	2 132	1 374	1 430
Trade Debtors Trade Receivables			14		2 296	7 312
Other Creditors						413
Other Remaining Borrowings						7 000

Company staff

Andrew S.

Role: Director

Appointed: 24 February 2015

Latest update: 4 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	24 February 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Make Bake & Brew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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