We Made This Limited, SW2 1BJ

Website

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www.wemadethis.co.uk

Description

Data updated on: 01-11-2023

We Made This Limited with reg. no. 04964800 has been in this business field for 21 years. This Private Limited Company is officially located at 28a Jelf Road, London, Brixton and its post code is SW2 1BJ. The company's Standard Industrial Classification Code is 90030, that means Artistic creation. We Made This Ltd released its account information for the financial year up to 2023-03-31. The business latest annual confirmation statement was filed on 2022-11-11.

Within this particular limited company, the full scope of director's assignments have so far been done by Alistair H. who was chosen to lead the company in 2003. In order to help the directors in their tasks, this limited company has been utilizing the skills of Guy C. as a secretary since November 2003.

Alistair H. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 874	4 700	385	433	782	1 619

Balance Sheet
Current Assets	24 099	36 606	24 751	21 794	38 240	35 976	23 846	24 203	12 536	14 301	17 618	16 102	23 476
Cash Bank In Hand	14 082	12 335	12 626	10 712	1 571	13 596
Debtors	10 017	24 271	12 125	11 082	36 669	22 380
Net Assets Liabilities Including Pension Asset Liability	6 874	4 700	385	433	782	1 619
Tangible Fixed Assets	5 572	4 179	4 030	3 022	2 267	2 403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 873	4 699	384	432	781	1 618
Shareholder Funds	6 874	4 700	385	433	782	1 619

Other Financial Data
Total Fixed Assets Additions			1 195			937
Total Fixed Assets Cost Or Valuation	12 799	12 799	13 994	13 994	13 994	14 931
Total Fixed Assets Depreciation	7 227	8 620	9 964	10 972	11 727	12 528
Total Fixed Assets Depreciation Charge In Period		1 393	1 344	1 008	755	801
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 375
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						31 385	22 840	25 495	14 292	15 971	14 084	13 837	17 137
Depreciation Amortisation Impairment Expense						801	835	859	918
Fixed Assets	5 572	4 179	4 030	3 022	2 267	2 403	3 441	2 582	2 754	2 065	1 549	1 353	1 015
Net Current Assets Liabilities	1 302	521	-3 645	-2 589	-1 485	-784	1 006	-1 292	-1 756	-1 670	3 534	2 265	6 339
Other Operating Income Format1								1	5
Profit Loss						22 837	10 828	8 843	11 708
Raw Materials Consumables Used						791	721	73	503
Staff Costs Employee Benefits Expense						8 554	8 554	7 792	8 510
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 675	2 448	2 293	2 719
Total Assets Less Current Liabilities	6 874	4 700	385	433	782	1 619	4 447	1 290	998	395	5 083	3 618	7 354
Turnover Revenue						85 354	48 399	47 100	51 755
Advances Credits Directors					22 536	19 771	17 061	18 028	9 998
Advances Credits Made In Period Directors						735	790	968
Advances Credits Repaid In Period Directors						3 500	3 500
Amount Specific Advance Or Credit Directors								18 028	9 998	9 527	8 698	10 032	9 907
Amount Specific Advance Or Credit Made In Period Directors									765	775	829	516	1 000
Amount Specific Advance Or Credit Repaid In Period Directors									8 795	1 246		1 850	875
Creditors Due Within One Year Total Current Liabilities	22 797	36 085	28 396	24 383	39 725	36 760
Tangible Fixed Assets Additions			1 195			937
Tangible Fixed Assets Cost Or Valuation	12 799	12 799	13 994	13 994	13 994	14 931
Tangible Fixed Assets Depreciation	7 227	8 620	9 964	10 972	11 727	12 528
Tangible Fixed Assets Depreciation Charge For Period		1 393	1 344	1 008	755	801

Company staff

Guy C.

Role: Secretary

Appointed: 14 November 2003

Latest update: 31 December 2023

Alistair H.

Role: Director

Appointed: 14 November 2003

Latest update: 31 December 2023

People with significant control

Alistair H.

Notified on 1 September 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

We Made This Limited

General information

Name:

Office Address:

Contact information

Website

www.wemadethis.co.uk

Description

Financial data based on annual reports

Company staff

Guy C.

Alistair H.

Swift Incorporations Limited

People with significant control

Alistair H.

Accounts Documents

Company filings

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