Make It Count (accountancy Services) Ltd in Norwich, NR14 8JA

Description

Data updated on: 01-11-2023

Make It Count (accountancy Services) Ltd can be found at 3 Malleson Place, East Carleton in Norwich. The firm post code is NR14 8JA. Make It Count (accountancy Services) has been on the market since the firm was started in 2009. The firm Companies House Reg No. is 07005168. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. 2022-08-31 is the last time the accounts were reported.

The company has a single director at present managing this firm, specifically Shirley W. who has been performing the director's duties since Tuesday 1st September 2009.

Shirley W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 813	1 215	191

Balance Sheet
Cash Bank On Hand			1 452	2 578	1 879
Current Assets	9 329	4 540	4 419	5 161	5 945	5 001	1 836	2 347
Debtors	3 715	3 457	2 967	2 583	4 664
Net Assets Liabilities			191	431	1 635	1 842	146	146
Other Debtors			865	346	610
Property Plant Equipment			456	817	600
Cash Bank In Hand	5 614	1 083
Net Assets Liabilities Including Pension Asset Liability	3 813	1 215	191
Tangible Fixed Assets	590	442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 713	1 115
Shareholder Funds	3 813	1 215	191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 890	2 078
Average Number Employees During Period				1	-2	-2	-2
Corporation Tax Payable			1 735	2 160	2 403
Creditors			4 592	5 384	5 387	4 231	2 667	4 671
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11
Disposals Property Plant Equipment					46
Fixed Assets	590	442	456	817	600	858	1 220	3 086
Increase From Depreciation Charge For Year Property Plant Equipment				1 890	199
Net Current Assets Liabilities	3 335	862	-173	-223	1 156	1 155	-831	-2 324
Other Creditors			721	2	183
Other Taxation Social Security Payable			1 210	1 797	1 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					598	385
Property Plant Equipment Gross Cost			2 074	2 707	2 678
Provisions For Liabilities Balance Sheet Subtotal			92	163	121	171	243	616
Total Additions Including From Business Combinations Property Plant Equipment					17
Total Assets Less Current Liabilities	3 925	1 304	283	594	1 756	2 013	389	762
Trade Creditors Trade Payables			926	1 425	970
Trade Debtors Trade Receivables			2 102	2 237	4 054
Advances Credits Directors				2	183
Advances Credits Made In Period Directors				2
Creditors Due Within One Year	5 994	3 678	4 592
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	112	89	92
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 908	1 908
Tangible Fixed Assets Depreciation	1 318	1 466
Tangible Fixed Assets Depreciation Charged In Period		148

Company staff

Shirley W.

Role: Director

Appointed: 01 September 2009

Latest update: 15 April 2024

People with significant control

Shirley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 March 2017
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Make It Count (accountancy Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley W.

People with significant control

Shirley W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies