Making Sense Design Limited, S11 9BW

Description

Data updated on: 01-11-2023

Registered at 90 Brincliffe Edge Road, Ecclesall S11 9BW Making Sense Design Limited is classified as a Private Limited Company with 05147429 registration number. This company was started on 2004-06-07. This company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

There is a single director at the current moment controlling this particular firm, specifically Brian P. who has been executing the director's duties since 2004-06-07. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Janet H. as a secretary for the last twenty years.

Brian P. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	150 443	172 227	88 029	71 385	2 745
Current Assets	163 774	174 870	92 320	71 385	3 195
Debtors	13 331	2 643	4 291		450
Net Assets Liabilities	108 176	85 010	47 257	41 354	3 490
Other Debtors	2 265		4 291
Property Plant Equipment	3 708	4 672	3 717	3 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 795	27 352	29 110	30 715
Additions Other Than Through Business Combinations Property Plant Equipment		2 521	803	1 146
Average Number Employees During Period	1	1	1	1	1
Creditors	59 306	94 532	48 780	33 289	-295
Increase From Depreciation Charge For Year Property Plant Equipment		1 557	1 758	1 605	1 204
Net Current Assets Liabilities	104 468	80 338	43 540	38 096	3 490
Other Creditors	55 578	88 400	46 535	33 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 919
Other Disposals Property Plant Equipment					33 973
Property Plant Equipment Gross Cost	29 503	32 024	32 827	33 973
Taxation Social Security Payable	1 117	6 132	441	-365	-295
Trade Creditors Trade Payables	2 611		1 804
Trade Debtors Trade Receivables	11 066	2 643			450

Company staff

Janet H.

Role: Secretary

Appointed: 07 June 2004

Latest update: 31 March 2024

Brian P.

Role: Director

Appointed: 07 June 2004

Latest update: 31 March 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Making Sense Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Brian P.

People with significant control

Brian P.

Accounts Documents

Company filings

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