Make Promotion Simple Limited in Princes Risborough, HP27 9HN

Description

Data updated on: 01-11-2023

Make Promotion Simple Limited with reg. no. 09498037 has been operating on the market for nine years. The Private Limited Company is officially located at Unit 2 The Old Gas Works, Longwick Road, Princes Risborough and company's post code is HP27 9HN. This company's SIC code is 32990 meaning Other manufacturing n.e.c.. 31st March 2022 is the last time when the accounts were filed.

As found in this specific firm's directors directory, since 2015 there have been three directors: Joel D., Steven D. and Vicky D..

Executives who control this firm include: Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vicky D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	479

Balance Sheet
Cash Bank In Hand	14 059
Cash Bank On Hand	14 059	42 858	19 566	12 297	43 513	69 337
Current Assets	16 976	45 669	27 174	35 718	55 478	97 303	124 167	127 401
Debtors	1 417	1 311	6 108	20 421	8 965	23 966
Intangible Fixed Assets	22 950
Other Debtors			2 408	11 233
Property Plant Equipment	8 925	7 586	45 487	51 827	52 947	44 083
Stocks Inventory	1 500
Tangible Fixed Assets	8 925
Total Inventories	1 500	1 500	1 500	3 000	3 000	4 000

Capital & Reserves
Called Up Share Capital	120
Profit Loss Account Reserve	359
Shareholder Funds	479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 550	4 845	6 911	9 461	12 011	14 561
Accumulated Depreciation Impairment Property Plant Equipment	1 575	2 914	11 529	21 611	32 359	42 070
Average Number Employees During Period			1	1	2	2	3	3
Creditors	48 372	71 359	58 913	63 496	76 716	111 386	126 546	131 277
Creditors Due Within One Year	48 372
Disposals Property Plant Equipment				17 417
Fixed Assets	31 875	28 241	64 076	67 866	66 436	55 022	49 021	63 147
Increase From Amortisation Charge For Year Intangible Assets		2 295	2 066	2 550	2 550	2 550
Increase From Depreciation Charge For Year Property Plant Equipment		1 339	8 615	10 082	10 748	9 711
Intangible Assets	22 950	20 655	18 589	16 039	13 489	10 939
Intangible Assets Gross Cost	25 500	25 500	25 500	25 500	25 500
Intangible Fixed Assets Additions	25 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 550
Intangible Fixed Assets Amortisation Charged In Period	2 550
Intangible Fixed Assets Cost Or Valuation	25 500
Net Current Assets Liabilities	-31 396	-25 690	-31 739	-27 778	-21 238	-14 083	-2 379	-3 876
Number Shares Allotted	120
Other Creditors	45 880	60 930	56 965	43 915	58 965	76 965
Other Taxation Social Security Payable	2 492	5 844		3 709	8 967	9 769
Par Value Share	1
Property Plant Equipment Gross Cost	10 500	10 500	57 016	73 438	85 306	86 153
Share Capital Allotted Called Up Paid	120
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500
Tangible Fixed Assets Depreciation	1 575
Tangible Fixed Assets Depreciation Charged In Period	1 575
Total Additions Including From Business Combinations Property Plant Equipment			46 516	33 839	11 868	847
Total Assets Less Current Liabilities	479	2 551	32 337	40 088	45 198	40 939	46 642	59 271
Trade Creditors Trade Payables		4 585	1 948	15 872	8 784	24 652
Trade Debtors Trade Receivables	1 417	1 311	3 700	9 188	8 965	23 966

Company staff

Joel D.

Role: Director

Appointed: 19 March 2015

Latest update: 7 April 2024

Steven D.

Role: Director

Appointed: 19 March 2015

Latest update: 7 April 2024

Vicky D.

Role: Director

Appointed: 19 March 2015

Latest update: 7 April 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vicky D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joel D.

Notified on 6 April 2016

Nature of control:

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 Promotion Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel D.

Steven D.

Vicky D.

People with significant control

Steven D.

Vicky D.

Joel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Make Promotion Simple Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel D.

Steven D.

Vicky D.

People with significant control

Steven D.

Vicky D.

Joel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016