Makers Department Limited in London, E8 4EB

Description

Data updated on: 01-11-2023

Makers Department has been in this business for 8 years. Registered under 10128921, this firm is classified as a Private Limited Company. You may visit the main office of this firm during business hours at the following address: 6-10 Dunston Street, E8 4EB London. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. Makers Department Ltd released its account information for the period that ended on Thursday 31st March 2022. The business most recent annual confirmation statement was released on Monday 17th April 2023.

Fabio D. is this company's solitary director, that was appointed in 2016. Since 2016-04-18 Pedro C., had been managing this specific firm up until the resignation in 2017.

Fabio D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	67 674			269	23 853	9 738	11 508
Current Assets	15 091	8 644	22 253	10 825	32 238	11 685	13 619
Debtors	4 315			14 961	8 385	1 947	2 111
Net Assets Liabilities	-1 274			-5 292	785	-14 760	-7 765
Other Debtors				3 901
Property Plant Equipment	687			2 600	6 230	5 363	6 107

Other Financial Data
Version Production Software					2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment	229			1 879	4 190	7 374	9 921
Additions Other Than Through Business Combinations Property Plant Equipment	916				5 941	2 317	3 291
Average Number Employees During Period	2	1	1	2	3	3	3
Bank Borrowings Overdrafts						1 054	1 217
Creditors	21 362	8 134	17 911	13 921	37 683	31 808	27 491
Increase From Depreciation Charge For Year Property Plant Equipment	229				2 311	3 184	2 547
Loans From Directors				1 450	12 718
Net Current Assets Liabilities	-6 271	510	4 342	-3 096	-5 445	-20 123	-13 872
Other Creditors						22 063	7 207
Property Plant Equipment Gross Cost	916			4 479	10 420	12 737	16 028
Taxation Social Security Payable				5 118	6 966	6 229	6 632
Trade Creditors Trade Payables				12 920	7 906	149	5 852
Trade Debtors Trade Receivables				11 060	8 385	1 947	2 111
Value-added Tax Payable				3 634	10 093	2 313	6 583
Fixed Assets	687	381	75	3 119
Total Assets Less Current Liabilities	-5 584	891	4 417	23

Company staff

Fabio D.

Role: Director

Appointed: 18 April 2016

Latest update: 16 April 2024

People with significant control

Fabio D.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-18
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Makers Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fabio D.

Pedro C.

People with significant control

Fabio D.

Accounts Documents

Company filings

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