Make Events Limited in Wilmslow, SK9 1DP

Description

Data updated on: 01-11-2023

Make Events Limited, a Private Limited Company, that is based in First Floor Bollin House, Bollin Walk in Wilmslow. The zip code SK9 1DP. The enterprise 's been nine years in the business. The company's reg. no. is 09433804. This enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Make Events Ltd reported its account information for the period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-02-11.

The info we gathered detailing this particular company's MDs reveals there are two directors: Joel B. and Holly M. who joined the company's Management Board on 2023-01-20 and 2015-02-11.

Holly 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	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
Net Worth	28 883

Balance Sheet
Cash Bank On Hand	187 229	222 236	808 296	569 502	564 405	773 127	1 465 538	1 862 803
Current Assets	225 337	315 301	936 301	970 445	1 047 771	928 294	1 857 277	2 572 524
Debtors	38 108	93 065	128 005	400 943	483 366	155 167	391 739	709 721
Net Assets Liabilities		173 516	519 556	502 262	531 997	142 089	327 575	668 517
Property Plant Equipment		10 518	10 082	10 171	77 424	57 440	48 676	42 130
Other Debtors		1 999		667
Cash Bank In Hand	187 229
Net Assets Liabilities Including Pension Asset Liability	28 883

Capital & Reserves
Called Up Share Capital	101
Profit Loss Account Reserve	28 782
Shareholder Funds	28 883

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 978	4 011	6 043	8 075	10 108	12 979
Accumulated Depreciation Impairment Property Plant Equipment		2 210	5 596	10 609	14 616	41 477	68 468	87 331
Average Number Employees During Period		9	10	14	15	10	11	15
Creditors	149 454	159 215	433 297	482 791	586 081	319 103	153 077	1 884 102
Fixed Assets		17 430	18 266	16 322	81 543	59 527	48 730	59 820
Increase From Amortisation Charge For Year Intangible Assets			1 978	2 033	2 032	2 032	2 033	2 871
Increase From Depreciation Charge For Year Property Plant Equipment		2 210	3 386	5 013	4 007	26 861	26 991	18 863
Intangible Assets		6 912	8 184	6 151	4 119	2 087	54	17 690
Intangible Assets Gross Cost		6 912	10 162	10 162	10 162	10 162	10 162	30 669
Net Current Assets Liabilities	225 337	156 086	503 004	487 654	461 690	412 579	442 836	688 422
Property Plant Equipment Gross Cost		12 728	15 678	20 780	92 040	98 917	117 144	129 461
Provisions For Liabilities Balance Sheet Subtotal			1 714	1 714	11 236	10 914	10 914	11 366
Total Additions Including From Business Combinations Intangible Assets		6 912	3 250					20 507
Total Additions Including From Business Combinations Property Plant Equipment		12 728	2 950	5 102	71 260	6 877	18 227	12 317
Total Assets Less Current Liabilities	225 337	173 516	521 270	503 976	543 233	472 106	491 566	748 242
Amount Specific Advance Or Credit Directors	22 768	2 209
Amount Specific Advance Or Credit Made In Period Directors		24 977
Amount Specific Advance Or Credit Repaid In Period Directors	22 768
Accrued Liabilities Deferred Income	72 201	97 181	203 332	370 125	310 715	238 255	464 651
Amounts Owed To Group Undertakings	10 724	10 724
Corporation Tax Payable	32 726	37 529	96 289	34 995			59 518
Other Creditors			10 623	26 749	118 261	88 669	192 017
Other Taxation Social Security Payable			4 414	11 803	8 966	6 835
Prepayments Accrued Income	36 203	39 292	25 242	37 030	67 662	9 872	40 475
Recoverable Value-added Tax		2 257		623		7 054
Trade Creditors Trade Payables	382	13 781	35 226	1 658	100 285	79 406	376 225
Trade Debtors Trade Receivables	1 905	47 308	102 763	362 623	288 697	94 668	306 706
Bank Borrowings Overdrafts						84 167	145 000
Corporation Tax Recoverable					101 521	27 595
Creditors Due After One Year	196 454
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Joel B.

Role: Director

Appointed: 20 January 2023

Latest update: 13 April 2024

Holly M.

Role: Director

Appointed: 11 February 2015

Latest update: 13 April 2024

People with significant control

Holly M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 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 2021
End Date For Period Covered By Report	31 March 2022

Make Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel B.

Holly M.

People with significant control

Holly M.

Accounts Documents

Company filings

Filing category

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