Makemark Limited in Ross-on-wye, HR9 6PA

Description

Data updated on: 01-11-2023

Makemark Limited with the registration number 08121881 has been in this business field for 12 years. The Private Limited Company can be contacted at Cobblers Point, Llangarron, Ross-on-wye and their zip code is HR9 6PA. This business's SIC and NACE codes are 74100 - specialised design activities. Makemark Ltd released its latest accounts for the period that ended on Thu, 30th Jun 2022. The firm's latest confirmation statement was submitted on Thu, 1st Jun 2023.

Regarding this particular company, just about all of director's obligations have so far been carried out by Kathryn H. who was arranged to perform management duties on Thursday 28th June 2012.

Kathryn H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency

Balance Sheet
Current Assets	8 762	23 418	26 004	21 639	49 160	60 912	87 851	93 608	68 279	48 185	71 910
Net Assets Liabilities				10 612	30 027	44 276	68 138	77 658	58 748	45 137	53 428
Cash Bank In Hand	8 762	18 849	19 671	13 877
Debtors		4 569	6 333	7 762
Intangible Fixed Assets	26 667	13 334
Net Assets Liabilities Including Pension Asset Liability	11	1 323	9 006	9 125
Tangible Fixed Assets	2 171	2 356	2 310	7 828

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10	1 322	9 005	9 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 770	1 770	1 770	1 770	1 180	590
Average Number Employees During Period								1	1	1	1
Creditors				17 085	21 619	18 358	22 392	18 912	10 291	10 314	25 389
Fixed Assets	28 838	15 690	2 310	7 828	4 256	3 492	4 449	4 142	1 350	7 266	6 907
Net Current Assets Liabilities	-28 393	-13 896	7 164	2 784	27 541	42 554	65 459	74 696	57 988	37 871	46 521
Total Assets Less Current Liabilities	445	1 794	9 474	10 612	31 797	46 046	69 908	78 838	59 338	45 137	53 428
Advances Credits Directors	26 278	24 295
Advances Credits Made In Period Directors		617
Advances Credits Repaid In Period Directors		2 600
Capital Employed	11	1 323	9 006	9 125
Creditors Due Within One Year	37 155	37 314	18 840	18 855
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	26 666	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		13 333	13 334
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	434	471	468	1 487
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 872	2 497	10 439
Tangible Fixed Assets Cost Or Valuation	3 240	5 112	7 609	18 048
Tangible Fixed Assets Depreciation	1 069	2 756	5 299	10 220
Tangible Fixed Assets Depreciation Charged In Period		1 687	2 543	4 921

Company staff

Kathryn H.

Role: Director

Appointed: 28 June 2012

Latest update: 8 February 2024

People with significant control

Kathryn H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 September 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Makemark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

People with significant control

Kathryn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies