Making Sense Of Retirement Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Making Sense Of Retirement is a business located at BN3 2BB Hove at 85 Church Road. The firm was set up in 2010 and is registered under reg. no. 07361164. The firm has existed on the British market for fourteen years now and the current status is active. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-31.

According to the latest update, we have a single director in the company: David D. (since 31st August 2010). For nearly one year Andrew D., had been performing the duties for the company up until the resignation fourteen years ago.

David D. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 228	-31 758

Balance Sheet
Cash Bank On Hand		13 452	57 627	132 388	93 044	75 514	94 629	100 911	143 657
Current Assets	102 948	13 560	82 097	132 603	100 743	77 557	95 047	101 354	145 425
Debtors	93 760	108	24 470	215	7 699	2 043	418	443	1 768
Other Debtors		108	284	215	979	2 043	418	443	1 768
Property Plant Equipment		1 523	489
Cash Bank In Hand	9 188	13 452
Net Assets Liabilities Including Pension Asset Liability	9 228	-31 758
Tangible Fixed Assets	3 254	1 523

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 128	-31 858
Shareholder Funds	9 228	-31 758

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 278	6 278
Total Fixed Assets Depreciation	3 024	4 755
Total Fixed Assets Depreciation Charge In Period		1 731
Accumulated Depreciation Impairment Property Plant Equipment		4 755	5 789	6 278	6 278	6 278
Average Number Employees During Period		1	1	1	1	1	1
Creditors		46 841	67 203	64 097	39 347	16 731	32 318	27 864	38 044
Increase From Depreciation Charge For Year Property Plant Equipment			1 034	489
Net Current Assets Liabilities	5 974	-33 281	14 894	68 506	61 396	60 826	62 729	73 490	107 381
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		3 507	5 789	11 966	13 735	2 333	8 193	8 736	5 750
Other Taxation Social Security Payable		12 719	28 308	32 049	13 666	13 076	22 910	19 128	32 294
Par Value Share			1	1	1	1	1	1	1
Payments Received On Account		30 615	33 106	20 082	11 946	1 322	1 215
Property Plant Equipment Gross Cost		6 278	6 278	6 278	6 278	6 278
Total Assets Less Current Liabilities	9 228	-31 758	15 383	68 506	61 396	60 826	62 729	73 490	107 381
Trade Debtors Trade Receivables			24 186		6 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 278
Disposals Property Plant Equipment							6 278
Creditors Due Within One Year Total Current Liabilities	96 974	46 841
Fixed Assets	3 254	1 523
Tangible Fixed Assets Cost Or Valuation	6 278	6 278
Tangible Fixed Assets Depreciation	3 024	4 755
Tangible Fixed Assets Depreciation Charge For Period		1 731

Company staff

David D.

Role: Director

Appointed: 31 August 2010

Latest update: 26 February 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Making Sense Of Retirement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Andrew D.

People with significant control

David D.

Accounts Documents

Company filings

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