Make It Media Limited in Nottingham, NG5 3FN

Description

Data updated on: 01-11-2023

08067542 is a reg. no. of Make It Media Limited. This firm was registered as a Private Limited Company on 2012-05-14. This firm has been operating in this business for the last 12 years. This business could be contacted at Woodthorpe House Mansfield Road Sherwood in Nottingham. The company's zip code assigned to this place is NG5 3FN. The company's SIC and NACE codes are 59112, that means Video production activities. Its most recent financial reports describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/05/11.

Regarding the business, a variety of director's obligations have so far been done by Adam C. who was formally appointed 12 years ago. Since 2012 Mathew B., had been functioning as a director for the following business up to the moment of the resignation six years ago.

Adam C. is the individual who has control over 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	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
Net Worth	-6 109	-1 469	1 837	10 562

Balance Sheet
Current Assets	5 509	19 966	22 802	24 086	22 141	12 064	16 971	7 372	11 786	11 300	11 619
Net Assets Liabilities				10 562	15 582	4 317	11 312	5 121	-2 243	345	3 748
Cash Bank In Hand	4 731	4 766	11 585	16 046
Debtors	778	15 200	11 217	8 040
Net Assets Liabilities Including Pension Asset Liability	-6 109	-1 469	1 837
Tangible Fixed Assets	1 844	1 304	908	1 294

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 111	-1 471	1 835	10 560
Shareholder Funds	-6 109	-1 469	1 837	10 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					780	810
Average Number Employees During Period								1	1	1	1
Creditors				14 818	9 857	9 597	9 421	4 744	14 823	10 956	9 313
Fixed Assets	1 844	1 304	908	1 294	2 827	2 485	3 762	2 493	794	1	1 442
Net Current Assets Liabilities	-7 953	-2 773	929	9 268	13 535	2 642	7 550	2 628	-3 037	344	2 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				178	1 251	175
Total Assets Less Current Liabilities	-6 109	-1 469	1 837	10 562	16 362	5 127	11 312	5 121	-2 243	345	3 748
Creditors Due Within One Year	13 462	22 739	21 873	14 818
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		572	1 075
Tangible Fixed Assets Cost Or Valuation	2 765	3 337	4 412
Tangible Fixed Assets Depreciation	921	2 033	3 504
Tangible Fixed Assets Depreciation Charged In Period		1 112	1 471

Company staff

Adam C.

Role: Director

Appointed: 14 May 2012

Latest update: 1 March 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mathew B.

Notified on 6 April 2016

Ceased on 29 April 2018

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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2022
End Date For Period Covered By Report	31 March 2023

Make It Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Mathew B.

People with significant control

Adam C.

Mathew B.

Accounts Documents

Company filings

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