Make Design Create Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

The official date the company was established is Thursday 12th September 2013. Started under no. 08688723, this company is considered a Private Limited Company. You may find the office of the firm during its opening times under the following location: C/o T Burton & Co Ltd, Suite 1 Scotts Place 24 Scotts Road, BR1 3QD Bromley. This enterprise's SIC and NACE codes are 59111 meaning Motion picture production activities. Make Design Create Ltd filed its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was filed on 2023-09-12.

There is just one managing director this particular moment leading this specific limited company, specifically Carly M. who has been performing the director's tasks since Thursday 12th September 2013.

Carly M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 682	860	1 450

Balance Sheet
Cash Bank On Hand			24 679	27 943	31 852	5 358	4 354	7 609	18 751
Current Assets	9 780	13 972	29 473	28 663	33 100	12 678	5 687	11 695	21 099
Debtors		1 415	4 794	720	1 248	7 320	1 333	4 086	2 348
Net Assets Liabilities			1 449	2 425	7 870	848	194	1 082	1 730
Other Debtors						5 160	1 333	1 331	1 689
Property Plant Equipment			5 386	3 926	1 910	995	3 309	2 386	1 461
Cash Bank In Hand	9 780	12 557	24 679
Tangible Fixed Assets	6 162	4 806	5 386
Net Assets Liabilities Including Pension Asset Liability		860	1 450

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 680	858	1 448
Shareholder Funds	9 682	860	1 450

Other Financial Data
Accrued Liabilities				1 590	1 590	1 358	1 314	1 356	1 387
Accumulated Depreciation Impairment Property Plant Equipment			5 253	7 549	9 837	11 861	12 785	13 708	14 633
Additions Other Than Through Business Combinations Property Plant Equipment				836	272	1 109	3 238
Amounts Owed To Related Parties			21 998	19 097
Average Number Employees During Period				1	1	1	1	1	1
Creditors			33 410	30 165	27 140	12 825	8 802	12 999	20 830
Dividend Per Share Interim				16 500	7 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 296	2 288	2 024	923	923	925
Net Current Assets Liabilities	3 520	-3 946	-3 936	-1 502	5 960	-147	-3 115	-1 304	269
Number Shares Issued Fully Paid					2	2	2	2	2
Other Creditors			9 110	10 273	21 755	11 107	6 742	2 436	9 179
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			10 639	11 475	11 747	12 856	16 094	16 094	16 094
Taxation Social Security Payable			2 302	793	3 795	360	746	9 207	10 264
Trade Debtors Trade Receivables			4 794	720	1 248	2 160		2 755	659
Director Remuneration				10 000	10 025	4 329
Creditors Due Within One Year	6 260	17 918	33 409
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	7 702	230
Tangible Fixed Assets Cost Or Valuation	7 702	7 932
Tangible Fixed Assets Depreciation	1 540	3 126
Tangible Fixed Assets Depreciation Charged In Period	1 540	1 586
Total Assets Less Current Liabilities	9 682	860
Fixed Assets		4 806	5 386

Company staff

Carly M.

Role: Director

Appointed: 12 September 2013

Latest update: 15 February 2024

People with significant control

Carly M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	12 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 17 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016

Make Design Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

People with significant control

Carly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

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Make Design Create Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly M.

People with significant control

Carly M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015