Makemeafilm.com Limited in Glasgow, G2 6HJ

Description

Data updated on: 12-10-2019

Registered as SC464554 11 years ago, Makemeafilm.com Limited had been a private limited company until 2019/08/13 - the day it was formally closed. The official mailing address was Suite 411 Baltic Chambers, 50 Wellington Street Glasgow.

This specific limited company had a solitary director: Fionntan E., who was appointed 11 years ago.

Executives who controlled the firm include: Fionntan E. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Luke Y. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-06-30	2018-06-30
Currency
Net Worth	19 212	10 164	10 418

Balance Sheet
Cash Bank In Hand	8 606	3 960	19 497
Cash Bank On Hand			19 497	14 850	483
Current Assets	31 080	33 555	38 302	19 915	3 326
Debtors	22 474	29 595	18 805	5 065	2 843
Net Assets Liabilities			10 418	-6 260	-6 553
Net Assets Liabilities Including Pension Asset Liability	19 293	10 164	10 418
Property Plant Equipment			18 246	15 038
Tangible Fixed Assets	16 854	19 068	18 246

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 210	10 162	10 416
Shareholder Funds	19 212	10 164	10 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 136	27 344
Average Number Employees During Period				4
Creditors			6 439	5 012	9 879
Creditors Due After One Year		8 288	6 439
Creditors Due Within One Year	28 357	32 822	38 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 753
Disposals Property Plant Equipment					10 475
Increase From Depreciation Charge For Year Property Plant Equipment				3 208
Net Current Assets Liabilities	2 723	733	239	-16 764	-6 553
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			42 382	10 475
Provisions For Liabilities Balance Sheet Subtotal			1 628	1 628
Provisions For Liabilities Charges	365	1 349	1 628
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	24 396	10 828	7 158
Tangible Fixed Assets Cost Or Valuation	24 396	35 224	42 382
Tangible Fixed Assets Depreciation	7 542	16 156	24 136
Tangible Fixed Assets Depreciation Charged In Period	7 542	8 614	7 980
Total Assets Less Current Liabilities	19 577	19 801	18 485	380	-6 553

Company staff

Fionntan E.

Role: Director

Appointed: 26 November 2013

Latest update: 15 February 2024

People with significant control

Fionntan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Luke Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	10 December 2019
Confirmation statement last made up date	26 November 2018

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	23 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Makemeafilm.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fionntan E.

Luke Y.

People with significant control

Fionntan E.

Luke Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies