Make Nation Ltd in London, N4 2LN

Description

Data updated on: 01-11-2023

Make Nation Ltd with the registration number 09378903 has been on the market for 9 years. This particular Private Limited Company is located at Flat 3, 12 Gloucester Drive, London and their zip code is N4 2LN. This company's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. 2022-01-31 is the last time when account status updates were reported.

For 9 years, this particular limited company has only been overseen by one director: David P. who has been caring of it since Thursday 8th January 2015.

David P. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 308

Balance Sheet
Current Assets	8 866	11 328	14 735	26 125	31 660	18 552	20 398	12 779
Net Assets Liabilities	-5 159	-6 699	816	8 953	16 844	7 877	8 927	11 701
Cash Bank In Hand	1 564
Net Assets Liabilities Including Pension Asset Liability	-2 308
Stocks Inventory	7 302
Tangible Fixed Assets	1 261

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 309
Shareholder Funds	-2 308

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors	12 435	19 462	17 875	19 075	14 816	15 416	15 227	4 401
Depreciation Amortisation Impairment Expense	387	147	556	490	1 904	156	1 165	1 108
Fixed Assets	1 261	1 435	3 956	1 904		4 741	3 756	3 323
Net Current Assets Liabilities	-3 569	-8 134	-3 140	7 049	16 844	3 136	5 171	8 378
Other Operating Expenses Format2	13 743	14 658	12 842	4 923	5 352	11 273	10 784	10 721
Profit Loss	-2 308	-4 389	-1 743	10 896	7 890	12 921	-8 499	878
Raw Materials Consumables Used	31 490	27 938	17 175	45 518	7 089	4 300	2 150	3 904
Staff Costs Employee Benefits Expense	6 500	13 200	8 250	17 200	15 800	34 706	50 000	69 300
Total Assets Less Current Liabilities	-2 308	-6 699	816	8 953	16 844	7 877	8 927	11 701
Turnover Revenue	49 812	51 554	37 080	45 518	38 035	63 200	55 600	85 911
Creditors Due Within One Year	12 435
Tangible Fixed Assets Additions	1 648
Tangible Fixed Assets Cost Or Valuation	1 648
Tangible Fixed Assets Depreciation	387
Tangible Fixed Assets Depreciation Charged In Period	387

Company staff

David P.

Role: Director

Appointed: 08 January 2015

Latest update: 22 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-08
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 November 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Make Nation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

People with significant control

David P.

Accounts Documents

Company filings

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