Makeable Limited in Swansea, SA2 9AE

Description

Data updated on: 01-11-2023

Makeable is a firm with it's headquarters at SA2 9AE Swansea at 12 Dillwyn Road. This company was set up in 1997 and is established under reg. no. 03380924. This company has been actively competing on the UK market for 27 years now and the current status is active. This company's registered with SIC code 56290 meaning Other food services. The latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-12-22.

In the following company, the full extent of director's tasks have so far been fulfilled by Kin F. who was assigned this position twenty seven years ago. In order to help the directors in their tasks, this particular company has been utilizing the skills of Lai F. as a secretary for the last twenty seven years.

Kin F. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 954	-4 917	-4 367	-8 379	-7 488	-6 132

Balance Sheet
Cash Bank On Hand						332	2 796	6 273	1 552	12 494
Current Assets	4 870	3 187	4 316	3 670	3 730	2 929	3 302	6 794	2 189	12 494	35 932	19 456
Debtors				60					103
Net Assets Liabilities						-6 132	-3 963	-1 434	-998	10 343	20 510	6 736
Other Debtors									103
Total Inventories						2 596	506	521	534
Cash Bank In Hand	2 468	683	812	721	284	333
Stocks Inventory	2 402	2 504	3 504	2 889	3 446	2 596
Net Assets Liabilities Including Pension Asset Liability			-4 367	-8 379	-7 488	-6 132

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 956	-4 919	-4 369	-8 381	-7 490	-6 134
Shareholder Funds	-6 954	-4 917	-4 367	-8 379	-7 488	-6 132

Other Financial Data
Version Production Software												1
Accrued Liabilities						4 794	5 973	6 444	1 893	956
Accrued Liabilities Not Expressed Within Creditors Subtotal										956	600
Average Number Employees During Period						3	3	3	3	3	2	2
Bank Borrowings										12 000
Bank Overdrafts						475
Creditors						9 060	7 265	8 228	1 995	4 328	3 422	720
Loans From Directors									1 192	-15 133
Net Current Assets Liabilities	-6 954	-4 917	-4 367						194	8 166	33 110	18 736
Number Shares Issued Fully Paid						2	2	2	2
Other Creditors						3 791	1 192	1 191	1 192
Other Inventories						2 596	506	521	534
Par Value Share		1	1	1	1	1	1	1	1
Taxation Social Security Payable							100	593	102	4 328
Total Assets Less Current Liabilities	-6 954	-4 917	-4 367						194	23 299	32 510	18 736
Total Borrowings						475
Trade Debtors Trade Receivables									103
Advances Credits Directors									-1 192	15 133
Advances Credits Made In Period Directors										23 000
Advances Credits Repaid In Period Directors										6 675
Amount Specific Advance Or Credit Directors									-1 192	15 133
Amount Specific Advance Or Credit Made In Period Directors										23 000
Amount Specific Advance Or Credit Repaid In Period Directors										6 675
Director Remuneration								9 100	9 338
Creditors Due Within One Year	11 824	8 104	8 683	12 049	11 218	9 061
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

Lai F.

Role: Secretary

Appointed: 19 June 1997

Latest update: 12 March 2024

Kin F.

Role: Director

Appointed: 19 June 1997

Latest update: 12 March 2024

People with significant control

Kin F.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27th March 2014
Date Approval Accounts	27th March 2014

Makeable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lai F.

Kin F.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Kin F.

Accounts Documents

Company filings

Filing category

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