Make It Happen Now Ltd in West Yorkshire, LS27 8HU

Description

Data updated on: 01-11-2023

Make It Happen Now Ltd may be reached at 29 Hardy Street, Morley, Leeds in West Yorkshire. The zip code is LS27 8HU. Make It Happen Now has been active in this business since it was registered on 2004-08-04. The Companies House Reg No. is 05196772. The company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Fri, 4th Aug 2023.

In this business, many of director's obligations have so far been executed by Christine W. and Dane G.. Amongst these two executives, Dane G. has supervised business for the longest period of time, having been a member of company's Management Board since 2004. To find professional help with legal documentation, this particular business has been using the skills of Christine W. as a secretary since the appointment on 2005-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 015	8 800	4 690	-2 992	7 697

Balance Sheet
Cash Bank In Hand	56 319	29 603	45 240	37 681	63 483
Cash Bank On Hand					63 483	28 373	13 125	1 344	884	10 880	5 870	6 827
Current Assets	56 693	32 067	56 654	48 619	64 033	32 045	15 759	1 744	4 382	14 862	6 327	8 547
Debtors	374	2 464	11 414	10 938	550	3 672	2 634	400	3 498	3 982	457	1 720
Net Assets Liabilities					7 697	-4 572	-25 076				-6 456	-5 327
Net Assets Liabilities Including Pension Asset Liability	31 015	8 800	4 690	-2 992	7 697
Other Debtors									2 775	2 775
Property Plant Equipment					3 949	3 240	1 942	1 254	538			1 164
Tangible Fixed Assets	9 208	3 494	1 558	5 172	3 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 013	8 798	4 688	-2 994	7 695
Shareholder Funds	31 015	8 800	4 690	-2 992	7 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 104	37 417	39 773	40 696	41 619	42 157	42 157	42 740
Average Number Employees During Period						2	2	2	2	2		2
Creditors					60 285	39 306	42 777	37 013	36 221	28 818	12 783	14 817
Creditors Due Within One Year	33 321	26 286	53 394	55 899	60 285
Increase From Depreciation Charge For Year Property Plant Equipment						2 313	2 356	923	923	538		583
Net Current Assets Liabilities	23 372	5 781	3 260	-7 280	3 748	-7 261	-27 018	-35 269	-31 839	-13 956	-6 456	-6 270
Number Shares Allotted		2	2	2	2
Other Creditors								39 531	36 220	28 819	12 672	14 707
Other Taxation Social Security Payable								-2 518	1	-1	111	110
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 053	40 657	41 715	41 950	42 157	42 157	42 157	43 904
Provisions For Liabilities Balance Sheet Subtotal						551						221
Provisions For Liabilities Charges	1 565	475	128	884
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 989	2 077	5 372	793
Tangible Fixed Assets Cost Or Valuation	28 822	30 811	32 888	38 260	39 053
Tangible Fixed Assets Depreciation	19 614	27 317	31 330	33 088	35 104
Tangible Fixed Assets Depreciation Charged In Period		7 703	4 013	1 758	2 016
Total Additions Including From Business Combinations Property Plant Equipment						1 604	1 058	235	207			1 747
Total Assets Less Current Liabilities	32 580	9 275	4 818	-2 108	7 697	-4 021	-25 076	-34 015	-31 301	-13 956	-6 456	-5 106
Trade Debtors Trade Receivables								400	723	1 207	457	1 720