Making Things Studio Limited in Gosport, PO13 0GY

Description

Data updated on: 01-11-2023

Making Things Studio is a business situated at PO13 0GY Gosport at Unit 4G Oakland Office Park. The firm was formed in 2019 and is established under the registration number 12169472. The firm has existed on the UK market for 5 years now and its current status is active. The firm's Standard Industrial Classification Code is 32409 and their NACE code stands for Manufacture of other games and toys, n.e.c.. The firm's latest filed accounts documents provide detailed information about the period up to 2023-08-31 and the most current confirmation statement was released on 2023-08-21.

For 5 years, this particular company has only had an individual director: Fiona M. who has been administering it since Thursday 22nd August 2019.

Fiona M. is the individual who has 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	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 105	5 181	7 276	36 911
Current Assets	17 243	5 416	11 602	39 071
Debtors	2 138	235	4 326	2 160
Net Assets Liabilities	618	1 332	205	22 215
Other Debtors		235
Property Plant Equipment	1 211	848	838	3 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	242	605	1 073	1 630
Additions Other Than Through Business Combinations Property Plant Equipment	1 453		458	3 016
Average Number Employees During Period	1	1	1	1
Creditors	17 836	4 932	12 235	20 153
Increase From Depreciation Charge For Year Property Plant Equipment	242	363	468	557
Net Current Assets Liabilities	-593	484	-633	18 918
Number Shares Issued Fully Paid	10	10	10	10
Other Creditors	17 509	4 929	11 490	15 250
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 453	1 453	1 911	4 927
Taxation Social Security Payable	327	3	745	4 903
Trade Debtors Trade Receivables	2 138		4 326	2 160

Company staff

Fiona M.

Role: Director

Appointed: 22 August 2019

Latest update: 8 November 2023

People with significant control

Fiona M.

Notified on 22 August 2019

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 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Making Things Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

People with significant control

Fiona M.

Accounts Documents

Company filings

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