Make It (europe) Limited in Carlisle, CA3 8RR

Description

Data updated on: 01-11-2023

Make It (europe) Limited can be reached at Carlisle at 3 Fisher Street. You can look up the company using the zip code - CA3 8RR. Make It (europe)'s incorporation dates back to year 2011. The enterprise is registered under the number 07549142 and its current status is active. The company's registered with SIC code 62012 which means Business and domestic software development. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-02.

There is a team of two directors overseeing this particular company at the moment, namely Adam G. and Karen G. who have been carrying out the directors assignments since March 2011.

Executives who have control over the firm are as follows: Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam G. 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	2012-03-31	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	GBP
Net Worth	97 093	98 348	85 277	220 136	377 528

Balance Sheet
Cash Bank On Hand					345 976	493 391	820 558	1 135 409	1 343 768	1 942 877	1 875 603	1 622 449
Current Assets	137 222	148 005	98 856	215 684	347 766	495 564	820 782	1 137 036	1 345 927	1 943 446	1 877 695	1 725 650
Debtors	6 297	1 809	1 826	3 113	1 790	2 173	224	1 627	2 159	569	2 092	103 201
Net Assets Liabilities						525 932	795 511	1 099 449	1 364 515	1 887 812	1 922 364	1 800 785
Property Plant Equipment					573	488	2 039	1 436	50 904	62 477	73 591	85 702
Cash Bank In Hand	130 925	146 196	97 030	212 571	345 976
Intangible Fixed Assets	110 000	110 000	110 000	110 000	110 000
Other Debtors					1 790	2 173	224	43	2 159	569
Tangible Fixed Assets	1 646	1 294	966	674	573
Net Assets Liabilities Including Pension Asset Liability	97 093

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	96 593	97 848	84 777	219 636	377 028
Shareholder Funds	97 093	98 348	85 277	220 136	377 528

Other Financial Data
Description Principal Activities											62 012	62 012
Accumulated Amortisation Impairment Intangible Assets					10 000	32 000	44 000	56 000	68 000	80 000	92 000	104 000
Accumulated Depreciation Impairment Property Plant Equipment					1 487	1 572	2 186	2 789	20 071	25 198	48 732	38 833
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					80 811	58 120	102 952	102 513	74 599	145 838	49 293	7 244
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 200		-43 933
Fixed Assets	111 646	111 294	110 966	110 674	110 573	88 488	78 039	65 436	102 904	102 477	101 591	101 702
Increase From Amortisation Charge For Year Intangible Assets						22 000	12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						85	614	603	17 282	21 327	23 534	27 668
Intangible Assets					110 000	88 000	76 000	64 000	52 000	40 000	28 000	16 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-14 553	-12 946	-25 689	109 462	266 955	437 444	717 830	1 034 523	1 271 328	1 797 608	1 828 402	1 718 406
Property Plant Equipment Gross Cost					2 060	2 060	4 225	4 225	70 975	87 675	122 323	124 535
Provisions For Liabilities Balance Sheet Subtotal							358	510	9 717	12 273	7 629	19 323
Total Additions Including From Business Combinations Property Plant Equipment							2 165		66 750	81 500	34 649	83 712
Total Assets Less Current Liabilities	97 093	98 348	85 277	220 136	377 528	525 932	795 869	1 099 959	1 374 232	1 900 085	1 929 993	1 820 108
Creditors Due Within One Year	151 775	160 951	124 545	106 222	80 811
Dividends Paid							74 000	76 000	76 000	82 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid						500	500	500	500	500
Other Creditors					26 373	2 924	12 312	13 544	3 803	5 332
Other Taxation Social Security Payable					54 438	55 196	79 472	88 969	70 796	140 506
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							343 579	379 938	341 066	605 297
Provisions					-987	-762	358	510	9 717	12 273
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	2 060	2 060	2 060	2 060
Tangible Fixed Assets Depreciation	414	766	1 094	1 386	1 487
Tangible Fixed Assets Depreciation Charged In Period		352	328	292	101
Trade Creditors Trade Payables							11 168
Trade Debtors Trade Receivables								1 584
Disposals Property Plant Equipment										64 800
Creditors Due Within One Year Total Current Liabilities	151 775
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Tangible Fixed Assets Additions	2 060
Tangible Fixed Assets Depreciation Charge For Period	414

Company staff

Adam G.

Role: Director

Appointed: 02 March 2011

Latest update: 16 December 2023

Karen G.

Role: Director

Appointed: 02 March 2011

Latest update: 16 December 2023

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam G.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013

Make It (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Karen G.

People with significant control

Karen G.

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Make It (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

Karen G.

People with significant control

Karen G.

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016