Makeoffer Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

Makeoffer has been operating on the market for fifteen years. Registered under 06995362, the company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: Unit 18b Vansittart Estate, SL4 1SE Windsor. This firm has been on the market under three different names. Its first official name, Pharmaphorum, was changed on 2010-08-03 to Pharmaphorum Media. The current name is used since 2010, is Makeoffer Limited. This business's SIC and NACE codes are 46190 and has the NACE code: Agents involved in the sale of a variety of goods. August 31, 2022 is the last time company accounts were reported.

As the data suggests, the following company was founded in 2009 and has been managed by four directors, and out of them two (Emma B. and Simon W.) are still active.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Makeoffer Limited 2010-08-12
Pharmaphorum Media Limited 2010-08-03
Pharmaphorum Limited 2009-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-552	-2 013	-11 308		-24 792	-26 521

Balance Sheet
Current Assets	448	1 766	2 285	7 400	17 651	5 280	14 743	21 480	27 488	91 746	183 357	218 736
Net Assets Liabilities						-26 521	-12 721	8 336	-8 314	61 688	81 711	154 667
Cash Bank In Hand	448	1 766	2 285	4 102	17 651
Debtors		1 157		3 298	750
Net Assets Liabilities Including Pension Asset Liability	-552	-2 013	-11 308	-23 466	-24 792	-26 521
Tangible Fixed Assets			13 900	10 425	10 532

Capital & Reserves
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	-4 493	-4 684	-11 433	-23 590	-24 917
Shareholder Funds	-552	-2 013	-11 308		-24 792	-26 521

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors						40 305	30 076	7 777	38 137	40 468	77 999	48 422
Fixed Assets			13 900		10 532	8 504	14 313	11 504	8 627	6 471	4 853	6 853
Net Current Assets Liabilities	-552	-743	608	-33 891	-35 324	-35 025	-15 333	5 998	-10 649	51 278	105 358	170 314
Total Assets Less Current Liabilities	-552	1 803	14 508		-24 792	-26 521	-1 020	17 502	-2 022	94 837	110 211	177 167
Capital Employed			-11 308	-23 465	-24 792
Creditors Due Within One Year	1 000	2 509	1 677	41 291	53 725	40 305
Number Shares Allotted				125	125
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					750
Creditors Due After One Year		3 816	25 816
Other Aggregate Reserves	3 816	3 816
Tangible Fixed Assets Additions			13 900		3 618
Tangible Fixed Assets Cost Or Valuation			13 900	13 900	17 518
Share Capital Allotted Called Up Paid			125	125	125
Tangible Fixed Assets Depreciation				3 475	6 986
Tangible Fixed Assets Depreciation Charged In Period				3 475	3 511

Company staff

Emma B.

Role: Director

Appointed: 13 June 2014

Latest update: 24 April 2024

Simon W.

Role: Director

Appointed: 01 November 2012

Latest update: 24 April 2024

People with significant control

Simon W.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 April 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 August 2014
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 March 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2015

Makeoffer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Simon W.

Harry B.

Paul T.

People with significant control

Simon W.

Accounts Documents

Company filings

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