Make-it Design Limited in Princes Risborough, HP27 0BW

Description

Data updated on: 01-11-2023

Registered at 2 Oak Road, Princes Risborough HP27 0BW Make-it Design Limited is a Private Limited Company with 07365189 Companies House Reg No. The company appeared on 3rd September 2010. This firm's declared SIC number is 62020 which means Information technology consultancy activities. Friday 30th September 2022 is the last time the accounts were filed.

The info we posses regarding the enterprise's members reveals the existence of two directors: Stephen H. and Michael H. who assumed their respective positions on 10th June 2017 and 3rd September 2010. To provide support to the directors, this particular business has been using the skills of Julia H. as a secretary since 2010.

Michael H. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 556	20 520	7 961	7 949	14 337	13 624

Balance Sheet
Cash Bank On Hand						27 194	4 865	146	2 238	1 500
Current Assets	29 738	28 444	21 198	22 852	22 665	27 194	4 865	146	2 238	1 500
Net Assets Liabilities						13 624	1 229	-2 536	2 238	1 500	1 500	1 500
Cash Bank In Hand	29 738	28 444	21 198	29 617	22 665	27 194
Net Assets Liabilities Including Pension Asset Liability	10 556	12 229	7 961	19 038	14 389	13 624

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	9 056	10 729	6 461	17 538	17 538	12 124
Shareholder Funds	10 556	20 520	7 961	7 949	14 337	13 624

Other Financial Data
Administrative Expenses				69 266	62 647	61 614	67 169	58 984
Average Number Employees During Period						3	3		3
Called Up Share Capital Not Paid Not Expressed As Current Asset								1 500	1 500	1 500	1 500	1 500
Cost Sales				4 762	47	76	1 062
Creditors						13 570	3 636	2 682
Dividends Paid						54 283	26 943
Gross Profit Loss				139 629	104 288	129 467	85 366	55 219
Interest Payable Similar Charges Finance Costs							13
Net Current Assets Liabilities	10 556	20 520	21 198	22 852	14 337	13 624	1 229	-2 536	2 238	1 500
Operating Profit Loss				70 363	41 384	67 853	18 197	-3 765
Other Creditors								2 682
Profit Loss						54 283	14 548	-3 765
Profit Loss On Ordinary Activities Before Tax				70 363	41 384	67 853	18 184	-3 765
Staff Costs Employee Benefits Expense								58 984	41 630
Taxation Social Security Payable						13 570	3 636
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 570	3 636
Total Assets Less Current Liabilities	10 556	20 520	21 198	19 038	14 337	13 624	1 229	-2 536	1 500	1 500
Turnover Revenue						129 543	86 428	55 219	41 630
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500	1 500					1 500	1 500
Par Value Share	1	1	1	1	0	0					1	1
Creditors Due After One Year			13 237	14 903
Creditors Due Within One Year	19 182	16 243	13 237	10 579	8 328	13 570
Profit Loss For Period	65 006	59 303		59 784	33 313	54 283
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500	1 500
Tax On Profit Or Loss On Ordinary Activities				10 579	8 276	13 570
Total Dividend Payment					38 014	54 996
Turnover Gross Operating Revenue				144 391	104 335	129 543

Company staff

Stephen H.

Role: Director

Appointed: 10 June 2017

Latest update: 26 April 2024

Julia H.

Role: Secretary

Appointed: 03 September 2010

Latest update: 26 April 2024

Michael H.

Role: Director

Appointed: 03 September 2010

Latest update: 26 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	01 October 2012
Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	03 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 09 October 2014
Date Approval Accounts	09 October 2014
Annual Accounts 11 January 2017
Date Approval Accounts	11 January 2017

Make-it Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Julia H.

Michael H.

Stephen H.

People with significant control

Michael H.

Accounts Documents

Company filings

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