Make Noise Ltd in Woodstock, OX20 1XJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Make Noise Ltd. This company was established 11 years ago and was registered under 08784022 as its registration number. This office of the company is based in Woodstock. You can contact them at The Granary, 14 Manor Road. This business's classified under the NACE and SIC code 90030 meaning Artistic creation. 30th November 2022 is the last time account status updates were filed.

Presently, this business is the workplace of just one director: Marc C., who was arranged to perform management duties in November 2013.

Marc C. is the individual with significant 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 210	21 862	370

Balance Sheet
Cash Bank On Hand			4 242	15 359	14 560	6 066	16 890	8 152	71 353
Current Assets	5 837	18 348	18 290	35 455	33 203	42 430	24 066	18 818	71 952
Debtors	3 867	4 070	14 048	20 096	18 643	36 364	7 176	10 666	599
Net Assets Liabilities			370	21 118	19 260	14 594	3 482	3 881	49 700
Other Debtors				-504
Property Plant Equipment			26 428	22 160	16 622	14 002	12 261	19 251	22 094
Cash Bank In Hand	1 970	14 278	4 242
Net Assets Liabilities Including Pension Asset Liability	9 210	21 862	370
Tangible Fixed Assets	37 654	29 237	26 428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 209	21 861	369
Shareholder Funds	9 210	21 862	370

Other Financial Data
Accrued Liabilities Deferred Income				1 051	1 250	1 321	2 416	1 042	763
Accumulated Depreciation Impairment Property Plant Equipment			31 107	37 973	43 512	47 839	51 602	55 622	61 754
Amounts Owed By Directors							7 013	9 419
Average Number Employees During Period			1	1		1	1	1	1
Bank Borrowings Overdrafts				2 629	1 915	6 597	2 254	15 513	3 337
Comprehensive Income Expense			39 008	57 649
Corporation Tax Payable				14 893	17 718	18 208	15 403	9 961
Creditors			44 348	36 498	30 565	41 837	32 845	30 851	44 346
Depreciation Rate Used For Property Plant Equipment				25
Dividends Paid			60 500	37 000
Dividends Paid On Shares						31 000	30 000	31 000	67 500
Fixed Assets	37 654	29 237	26 428	22 162	16 622	14 001	12 261	19 251	22 094
Income Expense Recognised Directly In Equity			-60 500	-36 901
Increase Decrease In Depreciation Impairment Property Plant Equipment					5 540	4 327	3 763	4 020	6 132
Increase From Depreciation Charge For Year Property Plant Equipment				6 866	5 540	4 327	3 763	4 020	6 132
Issue Equity Instruments				99
Loans From Directors				8 402	121	157			710
Net Current Assets Liabilities	-27 035	-7 375	-26 058	-1 042	2 638	592	-8 779	-12 033	27 606
Other Creditors				2 869
Other Remaining Borrowings							661
Other Taxation Social Security Payable				6 654	8 478	11 881	9 298	323
Prepayments Accrued Income							163
Profit Loss			39 008	57 649
Property Plant Equipment Gross Cost			57 535	60 133	60 134	61 841	63 863	74 873	83 848
Taxation Social Security Payable								10 284	34 842
Total Additions Including From Business Combinations Property Plant Equipment						1 707	2 023	11 010	8 975
Total Assets Less Current Liabilities	10 619	21 862	370	21 120	19 260	14 594	3 482	7 218	49 700
Trade Creditors Trade Payables					1 083	3 674	2 813	4 012	4 694
Trade Debtors Trade Receivables				20 600	18 643	36 364		1 247	599
Advances Credits Directors		12 471	24 482	8 402			7 013	9 419	34 919
Advances Credits Made In Period Directors			57 752				7 013	37 324	86 915
Advances Credits Repaid In Period Directors			69 763					-34 919
Creditors Due After One Year	1 409
Creditors Due Within One Year	32 872	25 723	44 348
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 328	6 002
Tangible Fixed Assets Cost Or Valuation	50 205	51 533	57 535
Tangible Fixed Assets Depreciation	12 551	22 296	31 107
Tangible Fixed Assets Depreciation Charged In Period		9 745	8 811

Company staff

Marc C.

Role: Director

Appointed: 20 November 2013

Latest update: 23 January 2024

People with significant control

Marc C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Make Noise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

People with significant control

Marc C.

Accounts Documents

Company filings

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