Makespace Architects Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Registered with number 05047316 twenty years ago, Makespace Architects Limited is categorised as a Private Limited Company. Its latest office address is Kemp House, 160 City Road London. This firm's declared SIC number is 71111 which means Architectural activities. 2022-03-31 is the last time when the company accounts were reported.

Since 2004/02/17, the firm has only been overseen by 1 director: Shahed S. who has been with it for twenty years.

Shahed S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 279	27 688	19 511	30 547	43 583	59 295

Balance Sheet
Cash Bank In Hand	36 619	41 474	23 702	14 339	25 706	32 691
Cash Bank On Hand						32 691	34 435	31 216	29 459	45 349	62 185	59 584	62 310
Current Assets	40 375	45 307	27 559	31 601	50 228	61 754	63 983	44 505	33 840	74 001	67 996	79 037	72 694
Debtors	1 506	1 508	1 507	9 262	18 522	25 063	26 048	10 789	3 381	25 452	4 311	17 453	7 884
Intangible Fixed Assets	22 100	20 258	18 558	17 001	15 574	14 266
Net Assets Liabilities							61 918	52 462	42 549	68 957	71 558	79 086	78 658
Other Debtors						2 286	3 213	2 571	2 571	2 571	2 571	2 571	2 571
Property Plant Equipment						6 296	4 722	3 747	2 810	3 105	2 329	1 747	1 310
Stocks Inventory	2 250	2 325	2 350	8 000	6 000	4 000
Tangible Fixed Assets	9 673	9 249	8 304	8 294	7 686	6 296
Total Inventories						4 000	3 500	2 500	1 000	3 200	1 500	2 000	2 500
Net Assets Liabilities Including Pension Asset Liability	7 279	188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 179	27 588	19 411	30 447	43 483	59 195
Shareholder Funds	7 279	27 688	19 511	30 547	43 583	59 295

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 734	20 933	22 030	23 036	23 957	24 800	25 573	26 281
Accumulated Depreciation Impairment Property Plant Equipment						30 009	31 583	32 832	33 769	34 805	35 581	36 163	36 600
Average Number Employees During Period							2	1	1	1	1
Bank Borrowings Overdrafts						1 062
Corporation Tax Payable							5 687	2 497	-1	4 238	1 395	2 583	952
Creditors						23 021	16 296	4 880	2 535	15 765	5 832	8 192	1 349
Creditors Due Within One Year		39 936	30 464	26 349	29 905	23 021
Fixed Assets	31 773	29 507	26 862	25 295	23 260	20 562	17 789	15 717	13 774	13 148	11 529	10 174	9 029
Increase From Amortisation Charge For Year Intangible Assets							1 199	1 097	1 006	921	843	773	708
Increase From Depreciation Charge For Year Property Plant Equipment							1 574	1 249	937	1 036	776	582	437
Intangible Assets						14 266	13 067	11 970	10 964	10 043	9 200	8 427	7 719
Intangible Assets Gross Cost						34 000	34 000	34 000	34 000	34 000	34 000	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 900	13 742	15 442	16 999	18 426	19 734
Intangible Fixed Assets Amortisation Charged In Period		1 842	1 700	1 557	1 427	1 308
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000	34 000	34 000
Merchandise							3 500	2 500
Net Current Assets Liabilities	-14 732	5 371	-2 905	5 252	20 323	38 733	47 687	39 625	31 305	58 236	62 164	70 845	71 345
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						2 413	10
Other Taxation Social Security Payable						17 546	12 642	1 241		38	48	48
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments Accrued Income							642	1 444
Profit Loss									-9 913	26 408	4 601	9 528	3 072
Property Plant Equipment Gross Cost						36 305	36 305	36 579	36 579	37 910	37 910	37 910
Provisions For Liabilities Balance Sheet Subtotal							3 558	2 880	2 530	2 427	2 135	1 933	1 716
Recoverable Value-added Tax								593					804
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 012		2 756	1 953	710
Tangible Fixed Assets Cost Or Valuation	26 052	29 064	30 886	33 642	35 595	36 305
Tangible Fixed Assets Depreciation	16 379	19 815	22 582	25 348	27 909	30 009
Tangible Fixed Assets Depreciation Charged In Period				2 766	2 561	2 100
Total Additions Including From Business Combinations Property Plant Equipment								274		1 331
Total Assets Less Current Liabilities	17 041	34 878	23 957	30 547	43 583	59 295	65 476	55 342	45 079	71 384	73 693	81 019	80 374
Trade Creditors Trade Payables						2 000
Trade Debtors Trade Receivables						22 777	22 835	6 181	810	22 881	1 740	14 882	4 509
Dividends Paid											2 000	2 000	3 500
Creditors Due After One Year Total Noncurrent Liabilities	9 762	7 190
Creditors Due Within One Year Total Current Liabilities	55 107	67 434
Tangible Fixed Assets Depreciation Charge For Period		3 436
Creditors Due After One Year		7 190	4 446
Net Assets Liability Excluding Pension Asset Liability		27 688	19 511

Company staff

Shahed S.

Role: Director

Appointed: 17 February 2004

Latest update: 28 March 2024

People with significant control

Shahed S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Makespace Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahed S.

Howard T.

Bilal S.

People with significant control

Shahed S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Makespace Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahed S.

Howard T.

Bilal S.

People with significant control

Shahed S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016