Making Notes Ltd in Norwich, NR6 6BB

Description

Data updated on: 08-01-2020

Making Notes started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09716318. The company's office was located in Norwich at Evolution House Iceni Court. This particular Making Notes Ltd firm had been on the market for at least 4 years.

When it comes to the following limited company, a number of director's tasks up till now have been performed by Robert J. and Heather M.. When it comes to these two people, Robert J. had carried on with the limited company for the longest period of time, having become a member of officers' team on August 2015.

Robert J. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-04-30
Currency
Net Worth	28 429

Balance Sheet
Cash Bank On Hand	46 789	591	21 395	13 778
Current Assets	58 442	9 415	32 369	13 778
Debtors	11 707	8 824	10 974
Net Assets Liabilities	28 429	6 375	13 315	100
Property Plant Equipment	1 573	3 759	2 817
Cash Bank In Hand	46 735
Net Assets Liabilities Including Pension Asset Liability	28 429
Tangible Fixed Assets	1 573

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 329
Shareholder Funds	28 429

Other Financial Data
Amount Specific Advance Or Credit Directors	683	10 393
Amount Specific Advance Or Credit Made In Period Directors	9 844	5 257
Amount Specific Advance Or Credit Repaid In Period Directors	10 477	14 967
Accrued Liabilities Deferred Income				117
Accumulated Depreciation Impairment Property Plant Equipment	787	1 558	3 126
Bank Borrowings Overdrafts	54
Corporation Tax Payable	23 414	-5 882	10 894	535
Creditors	31 640	6 085	21 336	13 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 126
Disposals Property Plant Equipment				5 943
Increase From Depreciation Charge For Year Property Plant Equipment		771	1 568
Net Current Assets Liabilities	27 539	3 330	11 033	100
Number Shares Issued Fully Paid		50	50	50
Other Creditors			1 404
Par Value Share	1	1	1	1
Prepayments Accrued Income		184	174
Property Plant Equipment Gross Cost	2 360	5 317	5 943
Provisions For Liabilities Balance Sheet Subtotal		714	535
Total Additions Including From Business Combinations Property Plant Equipment		2 957	626
Total Assets Less Current Liabilities	29 112	7 089	13 850	100
Trade Creditors Trade Payables	269	134	492
Trade Debtors Trade Receivables	11 707	8 640	10 800
Creditors Due After One Year	683
Creditors Due Within One Year	30 903
Fixed Assets	1 573
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Robert J.

Role: Director

Appointed: 04 August 2015

Latest update: 17 November 2023

Heather M.

Role: Director

Appointed: 04 August 2015

Latest update: 17 November 2023

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 August 2020
Confirmation statement last made up date	04 August 2019

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Making Notes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert J.

Heather M.

People with significant control

Robert J.

Accounts Documents

Company filings

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