Make Loops Limited in Chelmsford, CM2 0AW

Description

Data updated on: 23-09-2023

The firm named Make Loops was established on 2013-08-15 as a private limited company. The firm headquarters was located in Chelmsford on 146 New London Road. This place post code is CM2 0AW. The office reg. no. for Make Loops Limited was 08652655. Make Loops Limited had been in business for ten years until 2023-07-11.

The following firm had one managing director: Hannah S. who was managing it from 2013-08-15 to dissolution date on 2023-07-11.

Executives who had significant control over the firm were: Hannah S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 414	17 960	14 103

Balance Sheet
Cash Bank On Hand			16 217	25 077	26 924	25 493	25 843	25 467	22 761
Current Assets	18 252	24 170	16 863	26 185	27 525	27 257	26 911	25 970	23 047
Debtors	2 520	438	0					68	286
Net Assets Liabilities			14 103	22 115	24 849	27 167	26 431	25 194	22 057
Other Debtors								68	68
Property Plant Equipment			484	3 016	2 232	1 673	1 255	941
Total Inventories			646	1 108	601	1 764	1 068	435
Cash Bank In Hand	15 682	23 403	16 217
Net Assets Liabilities Including Pension Asset Liability	11 414	17 960	14 103
Stocks Inventory	50	329	646
Tangible Fixed Assets	0	575	484

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 412	17 958	14 101
Shareholder Funds	11 414	17 960	14 103

Other Financial Data
Total Fixed Assets Additions		767	70
Total Fixed Assets Cost Or Valuation	0	767	837
Total Fixed Assets Depreciation	0	192	353
Total Fixed Assets Depreciation Charge In Period		192	161
Accrued Liabilities Deferred Income			995	914	850	880	880	945	990
Accumulated Depreciation Impairment Property Plant Equipment			353	1 359	2 143	2 702	3 120	3 434
Additions Other Than Through Business Combinations Property Plant Equipment				3 538
Amounts Owed By Directors									218
Amounts Owed To Directors			298	546	912	208	460	772
Average Number Employees During Period			1	1	1	1	1		1
Corporation Tax Payable			8	3 549	3 146	675	395
Creditors			3 244	7 086	4 908	1 763	1 735	1 717	990
Depreciation Rate Used For Property Plant Equipment						25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 910
Disposals Property Plant Equipment									4 375
Increase From Depreciation Charge For Year Property Plant Equipment				1 006	784	559	418	314	476
Net Current Assets Liabilities	11 414	17 385	13 619	19 099	22 617	25 494	25 176	24 253	22 057
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			1 284	1 355
Other Taxation Social Security Payable			659	722
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			837	4 375	4 375	4 375	4 375	4 375
Total Assets Less Current Liabilities	11 414	17 960	14 103	22 115	24 849	27 167	26 431	25 194	22 057
Creditors Due Within One Year Total Current Liabilities	6 838	6 785	3 244
Fixed Assets	0	575	484
Tangible Fixed Assets Additions		767	70
Tangible Fixed Assets Cost Or Valuation	0	767	837
Tangible Fixed Assets Depreciation	0	192	353
Tangible Fixed Assets Depreciation Charge For Period		192	161

Company staff

Hannah S.

Role: Director

Appointed: 15 August 2013

Latest update: 10 January 2024

People with significant control

Hannah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Make Loops Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

People with significant control

Hannah S.

Daniel S.

Accounts Documents

Company filings

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