Make Real Ltd in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Make Real began its operations in 2001 as a Private Limited Company with reg. no. 04253279. This particular business has operated for twenty three years and the present status is active. This firm's registered office is registered in Hailsham at 30-34 North Street. You could also locate the company using its area code of BN27 1DW. Even though recently referred to as Make Real Ltd, it previously was known under a different name. This company was known under the name Flatedge until Monday 6th December 2004, then the company name got changed to Make Media. The definitive transformation occurred on Thursday 3rd January 2019. This company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. Make Real Limited filed its latest accounts for the period that ended on 2022-07-31. The most recent confirmation statement was submitted on 2023-07-17.

According to the information we have, this firm was incorporated in July 2001 and has so far been steered by nine directors, and out this collection of individuals five (Benjamin A., Jane B., Clare M. and 2 other directors who might be found below) are still participating in the company's duties. To find professional help with legal documentation, the firm has been using the skills of Ben D. as a secretary since the appointment on Tuesday 17th July 2001.

Previous company's names
Make Real Ltd 2019-01-03
Make Media Ltd 2004-12-06
Flatedge Limited 2001-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 645	55 782	-153 064	7 839	107 468	358 852

Balance Sheet
Cash Bank In Hand	41 676	14 664	60		60 000	550 141
Cash Bank On Hand						550 141	219 775	450 213	337 925	345 328	513 577	829 595	436 999
Current Assets	203 099	276 157	258 737	364 673	495 112	1 002 661	463 054	554 427	737 855	871 195	982 729	1 402 804	875 492
Debtors	161 423	261 493	258 677	364 673	435 112	452 520	243 279	104 214	399 930	525 867	469 152	573 209	438 493
Net Assets Liabilities						358 852	363 659	510 317	436 971	473 278	584 937	798 802	489 404
Net Assets Liabilities Including Pension Asset Liability	32 645	55 782	-153 064	7 839	107 468	358 852
Other Debtors						56 877	47 006	31 102	114 070	201 380	263 553	192 125	119 538
Property Plant Equipment						19 898	49 318	40 097	30 385	25 124	20 829	17 309	14 649
Tangible Fixed Assets	40 933	36 919	26 636	18 283	17 124	19 898

Capital & Reserves
Called Up Share Capital	6	6	6	8	8	8
Profit Loss Account Reserve	32 639	55 776	-153 070	7 831	107 460	358 844
Shareholder Funds	32 645	55 782	-153 064	7 839	107 468	358 852

Other Financial Data
Accounting Period Subsidiary				2 014
Accumulated Depreciation Impairment Property Plant Equipment						95 802	109 112	121 218	135 516	140 777	145 072	148 592	151 252
Average Number Employees During Period							25	15	19	23	22	30	28
Bank Borrowings Overdrafts						38 570	24 017	14 210	2 030	42 500	40 000	30 000	20 000
Creditors						38 570	24 017	14 210	2 030	42 500	40 000	30 000	20 000
Creditors Due After One Year	99 470	87 290	75 110	62 930	50 750	38 570
Creditors Due Within One Year	108 975	167 062	360 385	309 477	351 426	621 853
Fixed Assets			26 701	18 348	17 197	19 971	49 391	40 105	30 393	25 132	20 829
Increase From Depreciation Charge For Year Property Plant Equipment							13 310	12 106	14 298	5 261	4 295	3 520	2 660
Investments						73	73	8
Investments Fixed Assets			65	65	73	73	73	8	8	8
Investments In Group Undertakings						65	65	-65
Net Current Assets Liabilities	94 124	109 095	-101 648	55 196	143 686	380 808	341 642	490 883	415 069	497 107	610 569	817 954	501 216
Number Shares Allotted		6	6	8
Other Creditors						256 499	24 452	28 461	189 548	156 666	123 965	313 769	195 684
Other Investments Other Than Loans						8	8	8
Other Taxation Social Security Payable						230 776	23 980	-6 589	68 390	170 586	190 647	144 118	101 885
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						115 700	158 430	161 315	165 901	165 901	165 901	165 901
Provisions For Liabilities Balance Sheet Subtotal						3 357	3 357	6 461	6 461	6 461	6 461	6 461	6 461
Provisions For Liabilities Charges	2 942	2 942	2 942	2 775	2 665	3 357
Share Capital Allotted Called Up Paid	6	6	6	8
Tangible Fixed Assets Additions		8 830			3 177	7 047
Tangible Fixed Assets Cost Or Valuation	96 646	105 476	105 476	105 476	108 653	115 700
Tangible Fixed Assets Depreciation	55 713	68 557	78 840	87 193	91 529	95 802
Tangible Fixed Assets Depreciation Charged In Period		12 844	10 283	8 353	4 336	4 273
Total Additions Including From Business Combinations Property Plant Equipment							42 730	2 885	4 586
Total Assets Less Current Liabilities	135 057	146 014	-75 012	73 544	160 883	400 779	391 033	530 988	445 462	522 239	631 398	835 263	515 865
Trade Creditors Trade Payables						122 398	60 800	29 492	52 668	37 306	47 548	60 666	66 707
Trade Debtors Trade Receivables						395 643	196 273	73 112	285 860	324 487	205 599	381 084	318 955

Nicholas M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas M.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben D.

Notified on 18 May 2018

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

Robin S.

Notified on 18 May 2018

Ceased on 27 March 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Make Real Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Jane B.

Clare M.

Ben D.

Ben D.

Robin S.

George L.

Graham J.

Nicholas W.

Stuart N.

People with significant control

Nicholas M.

Ben D.

Robin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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Make Real Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Jane B.

Clare M.

Ben D.

Ben D.

Robin S.

George L.

Graham J.

Nicholas W.

Stuart N.

People with significant control

Nicholas M.

Ben D.

Robin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012