Make Believe Stuff Limited in Tewkesbury, GL20 5FB

Description

Data updated on: 01-11-2023

Make Believe Stuff is a company situated at GL20 5FB Tewkesbury at 44 Courtney Close. This company has been registered in year 2012 and is established under the identification number 07956124. This company has been active on the UK market for 12 years now and the state is active - proposal to strike off. This firm's principal business activity number is 90030 and their NACE code stands for Artistic creation. Make Believe Stuff Ltd reported its account information for the period up to Fri, 31st Mar 2023. Its latest annual confirmation statement was released on Thu, 31st Mar 2022.

Current directors chosen by this company are as follow: Robert A. assigned this position in 2012 and Stella A. assigned this position in 2012. What is more, the managing director's duties are often aided with by a secretary - Stella A., who was chosen by this company in 2012.

Executives with significant control over the firm are: Stella A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 049	1 530	674	536

Balance Sheet
Cash Bank On Hand						38	214			6	2
Current Assets	8 558	1 316	562	785	1 939	940	293	242	212	6	2
Debtors	5 000	82				902	79
Net Assets Liabilities				536	259	441	286	236	205	6	2
Cash Bank In Hand	2 886	708
Net Assets Liabilities Including Pension Asset Liability	2 049	1 530	677	536
Stocks Inventory	672	527
Tangible Fixed Assets		269

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 047	1 527
Shareholder Funds	2 049	1 530	674	536

Other Financial Data
Administrative Expenses						195	117			84	63
Cost Sales						234	41			122
Creditors				249	1 680	499	7	6	7
Depreciation Amortisation Impairment Expense				135
Distribution Costs						21	5
Gross Profit Loss						199	-32			-122
Net Current Assets Liabilities	4 686	1 260	539	536	259	441	286	236	205	6	2
Operating Profit Loss						-17	-154			-206	-63
Other Creditors						300
Other Operating Expenses Format2				517	5 480	216	122	107	81	84
Prepayments Accrued Income						902	79
Profit Loss				-138	6 722	-17	-154	-50	-31	-206	-63
Profit Loss On Ordinary Activities Before Tax						-17	-154			-206	-63
Raw Materials Consumables Used				340	860	234	41	3		122
Staff Costs Employee Benefits Expense					22 408
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 681
Total Assets Less Current Liabilities	4 686	1 530	677	536	259	441	286	236	205	6	2
Trade Creditors Trade Payables						199	7
Turnover Revenue				854	37 151	433	9	60	50
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2
Creditors Due After One Year	2 637
Creditors Due Within One Year	3 872	57	22	249
Fixed Assets		269	135
Number Shares Allotted	2	2
Par Value Share	0	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		404
Tangible Fixed Assets Cost Or Valuation		404
Tangible Fixed Assets Depreciation		135
Tangible Fixed Assets Depreciation Charged In Period		135

Company staff

Robert A.

Role: Director

Appointed: 05 April 2012

Latest update: 27 February 2024

Stella A.

Role: Secretary

Appointed: 20 February 2012

Latest update: 27 February 2024

Stella A.

Role: Director

Appointed: 20 February 2012

Latest update: 27 February 2024

People with significant control

Stella A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Make Believe Stuff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

Stella A.

Stella A.

People with significant control

Stella A.

Robert A.

Accounts Documents

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