We Are Make Ltd in Glasgow, G3 6AB

Description

Data updated on: 01-11-2023

Registered with number SC515850 nine years ago, We Are Make Ltd is categorised as a Private Limited Company. The business active mailing address is 4 Lynedoch Place, Glasgow. This business's SIC and NACE codes are 43320 which stands for Joinery installation. 2019-09-30 is the last time when account status updates were filed.

Mark M. is this particular enterprise's only director, who was appointed in 2015.

Mark M. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-13 131	10 509

Balance Sheet
Cash Bank On Hand		5 357	5 747	9 950
Current Assets	51 972	108 250	84 566	121 887
Debtors	51 972	70 396	44 319	72 437
Net Assets Liabilities		12 458	16 412	12 689
Other Debtors				1 549
Property Plant Equipment		15 179	15 094	65 955
Total Inventories		19 500	34 500	39 500
Cash Bank In Hand		5 354
Net Assets Liabilities Including Pension Asset Liability	-13 131	10 509
Stocks Inventory		32 500
Tangible Fixed Assets	330

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-13 141	10 499
Shareholder Funds	-13 131	10 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 679	5 815	20 279
Additions Other Than Through Business Combinations Property Plant Equipment				65 325
Average Number Employees During Period		1	1	-2
Creditors		84 149	83 248	156 563
Fixed Assets	330	15 180	15 094
Increase From Depreciation Charge For Year Property Plant Equipment			3 136	14 464
Net Current Assets Liabilities	-13 461	-4 671	1 318	-34 676
Other Creditors		1 287	45 322	27 594
Other Inventories		19 500	34 500
Property Plant Equipment Gross Cost		17 858	20 909	86 234
Taxation Social Security Payable		63 850	5 073	28 181
Total Additions Including From Business Combinations Property Plant Equipment			3 051
Total Assets Less Current Liabilities	-13 131	10 509	16 412
Trade Creditors Trade Payables		19 012	32 852	100 788
Trade Debtors Trade Receivables		56 571	44 319	70 888
Creditors Due Within One Year	65 433	112 921
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	330
Tangible Fixed Assets Cost Or Valuation	330

Company staff

Mark M.

Role: Director

Appointed: 17 September 2015

Latest update: 15 March 2024

People with significant control

Mark M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2021
Account last made up date	30 September 2019
Confirmation statement next due date	30 September 2021
Confirmation statement last made up date	16 September 2020

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-09-17
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019

We Are Make Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies