Maker Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Maker began its business in 2006 as a Private Limited Company under the ID 05695013. This particular company has been operating for 18 years and it's currently active. This firm's headquarters is located in London at 8 Coldbath Square. Anyone can also locate the firm by the area code, EC1R 5HL. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. February 28, 2022 is the last time when company accounts were filed.

Within the firm, the full extent of director's duties have so far been done by Hugh C. who was arranged to perform management duties in 2006 in February.

Hugh C. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 606	-48 203	-60 981	-79 360	-80 838	-85 309

Balance Sheet
Current Assets	6 266	2 233	4 146	1 573	1 222	6 020	2 842	11 953	4 267	4 116	7 832	23 201	112 024
Net Assets Liabilities						-85 308	-86 775	-73 579	-68 486	-79 286	-92 525	-53 924
Cash Bank In Hand	220	835	2 162	1 065	1 194	5 420
Cash Bank On Hand												19 337	90 460
Debtors	6 046	1 398	1 984	508	28	600						3 864	21 564
Tangible Fixed Assets	35 526	108 473	104 627	98 188	91 030	111 297
Net Assets Liabilities Including Pension Asset Liability	-68 606	-48 203		-79 360	-80 838	-85 309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-68 607	-48 204	-60 982	-79 361	-80 839	-85 310
Shareholder Funds	-68 606	-48 203	-60 981	-79 360	-80 838	-85 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-663	-693	-1 826	-1 113	-1 013	-2 026	-3 039
Average Number Employees During Period								1	1	1	1	1	1
Creditors						201 964	205 973	224 195	225 191	239 142	262 469	260 487	222 852
Fixed Assets	35 526	108 473		98 188	91 030	111 297	117 049	140 489	153 551	156 753	164 138	183 362
Net Current Assets Liabilities	-104 132	-156 676	-165 608	-177 548	-171 868	-196 606	-203 131	-212 242	-220 924	-235 026	-254 637	-237 286	-110 828
Total Assets Less Current Liabilities	-68 606	-48 203	-60 981	-79 359		-84 645	-86 082	-71 753	-67 373	-78 273	-90 499	-53 924	109 001
Accumulated Depreciation Impairment Property Plant Equipment												89 217	104 831
Creditors Due Within One Year		158 909	169 754	179 121	173 090	202 626
Increase From Depreciation Charge For Year Property Plant Equipment													15 614
Number Shares Allotted			1	1	1	1
Other Creditors												250 769	197 148
Other Taxation Social Security Payable												9 718	25 704
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												118 765	175 738
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		81 524	5 050	3 553
Tangible Fixed Assets Cost Or Valuation	68 247	149 771	154 821	158 374
Tangible Fixed Assets Depreciation	32 721	41 298	50 194	60 188
Tangible Fixed Assets Depreciation Charged In Period			8 896	9 994
Total Additions Including From Business Combinations Property Plant Equipment													52 081
Trade Debtors Trade Receivables												3 864	21 564
Creditors Due Within One Year Total Current Liabilities	110 398	158 909
Tangible Fixed Assets Depreciation Charge For Period		8 577
Value Shares Allotted				1	1	1