MAKE IS LIMITED, Warrington, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2020

Umsatz: £96.5K

Kennzahlen

Umsatz

2018—

2019—

2020£96.533

2021£198.645

2022—

2023£194.814

2024£189.912

2025—

Gewinn / (Verlust)

2018—

2019—

2020£46.132

2021£97.906

2022£76.046

2023£88.094

2024£71.762

2025—

Bruttogewinn

2018—

2019—

2020—

2021£198.645

2022£176.400

2023—

2024—

2025—

Betriebsgewinn

2018—

2019—

2020—

2021£120.871

2022£93.884

2023—

2024—

2025—

Gesamtvermögen

2018£2

2019£2

2020£2

2021£2

2022£24.541

2023—

2024£113.681

2025£185.443

Net Assets Liabilities

2018£2.927

2019£3.003

2020£1.635

2021£24.541

2022£24.541

2023—

2024£113.681

2025£185.443

Equity

2018£2

2019£2

2020£2

2021£2

2022£24.541

2023—

2024£113.681

2025£185.443

Current Assets

2018£20.493

2019£19.088

2020£21.357

2021£56.343

2022£56.343

2023—

2024£151.459

2025£219.885

Net Current Assets Liabilities

2018£2.927

2019£3.003

2020£1.635

2021£24.541

2022£24.541

2023—

2024£113.681

2025£185.443

Total Assets Less Current Liabilities

2018£2.927

2019£3.003

2020£1.635

2021£24.541

2022£24.541

2023—

2024£113.681

2025£185.443

Cash Bank On Hand

2018£813

2019£143

2020£14.357

2021£44.951

2022£44.951

2023—

2024—

2025—

Debtors

2018£0

2019£18.945

2020£7.000

2021£11.392

2022£11.392

2023—

2024—

2025—

Other Debtors

2018£0

2019£18.945

2020£7.000

2021£11.392

2022—

2023—

2024—

2025—

Creditors

2018£17.566

2019£16.085

2020£19.722

2021£31.802

2022£31.802

2023—

2024£37.778

2025£0

Average Number Employees During Period

2018—

20190

20202

20212

20222

2023—

20243

20252

Verwaltungskosten

2018—

2019—

2020£39.580

2021£77.774

2022£82.516

2023£22.056

2024£21.303

2025—

Amounts Owed To Directors

2018£14.000

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2018£686

2019£11.160

2020£10.821

2021£22.965

2022—

2023—

2024—

2025—

Final Dividends Paid

2018£0

2019£47.500

2020—

2021—

2022—

2023—

2024—

2025—

Gross Profit Loss

2018—

2019—

2020£96.533

2021£198.645

2022£176.400

2023—

2024—

2025—

Operating Profit Loss

2018—

2019—

2020—

2021£120.871

2022£93.884

2023—

2024—

2025—

Other Operating Expenses Format2

2018—

2019—

2020—

2021—

2022—

2023£22.056

2024£21.303

2025—

Other Taxation Social Security Payable

2018£2.880

2019£67

2020£64

2021—

2022—

2023—

2024—

2025—

Profit Loss On Ordinary Activities Before Tax

2018—

2019—

2020£56.953

2021£120.871

2022£93.884

2023—

2024—

2025—

Staff Costs Employee Benefits Expense

2018—

2019—

2020—

2021—

2022—

2023£64.000

2024£76.076

2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018—

2019—

2020£10.821

2021£22.965

2022£17.838

2023£20.664

2024£20.771

2025—

Total Inventories

2018£19.680

2019£0

2020—

2021—

2022—

2023—

2024—

2025—

Turnover Revenue

2018—

2019—

2020£96.533

2021£198.645

2022—

2023£194.814

2024£189.912

2025—

Value-added Tax Payable

2018—

2019£4.858

2020£8.837

2021£8.837

2022—

2023—

2024—

2025—

Work In Progress

2018£19.680

2019£0

2020—

2021—

2022—

2023—

2024—

2025—

Kennzahl	2018	2019	2020	2021	2022	2023	2024	2025
Umsatz	—	—	£96.533	£198.645	—	£194.814	£189.912	—
Gewinn / (Verlust)	—	—	£46.132	£97.906	£76.046	£88.094	£71.762	—
Bruttogewinn	—	—	—	£198.645	£176.400	—	—	—
Betriebsgewinn	—	—	—	£120.871	£93.884	—	—	—
Gesamtvermögen	£2	£2	£2	£2	£24.541	—	£113.681	£185.443
Net Assets Liabilities	£2.927	£3.003	£1.635	£24.541	£24.541	—	£113.681	£185.443
Equity	£2	£2	£2	£2	£24.541	—	£113.681	£185.443
Current Assets	£20.493	£19.088	£21.357	£56.343	£56.343	—	£151.459	£219.885
Net Current Assets Liabilities	£2.927	£3.003	£1.635	£24.541	£24.541	—	£113.681	£185.443
Total Assets Less Current Liabilities	£2.927	£3.003	£1.635	£24.541	£24.541	—	£113.681	£185.443
Cash Bank On Hand	£813	£143	£14.357	£44.951	£44.951	—	—	—
Debtors	£0	£18.945	£7.000	£11.392	£11.392	—	—	—
Other Debtors	£0	£18.945	£7.000	£11.392	—	—	—	—
Creditors	£17.566	£16.085	£19.722	£31.802	£31.802	—	£37.778	£0
Average Number Employees During Period	—	0	2	2	2	—	3	2
Verwaltungskosten	—	—	£39.580	£77.774	£82.516	£22.056	£21.303	—
Amounts Owed To Directors	£14.000	—	—	—	—	—	—	—
Corporation Tax Payable	£686	£11.160	£10.821	£22.965	—	—	—	—
Final Dividends Paid	£0	£47.500	—	—	—	—	—	—
Gross Profit Loss	—	—	£96.533	£198.645	£176.400	—	—	—
Operating Profit Loss	—	—	—	£120.871	£93.884	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	£22.056	£21.303	—
Other Taxation Social Security Payable	£2.880	£67	£64	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	£56.953	£120.871	£93.884	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£64.000	£76.076	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£10.821	£22.965	£17.838	£20.664	£20.771	—
Total Inventories	£19.680	£0	—	—	—	—	—	—
Turnover Revenue	—	—	£96.533	£198.645	—	£194.814	£189.912	—
Value-added Tax Payable	—	£4.858	£8.837	£8.837	—	—	—	—
Work In Progress	£19.680	£0	—	—	—	—	—	—

MAKE IS LIMITED

Zusammenfassung

Recht & Status

Timeline (20 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt David Smithson (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Sara Smithson (Person)

Bestellt David Smithson (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

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Dokumente

Unternehmensbericht von MAKE IS LIMITED

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Confirmation statement

Micro company accounts made up to 31 March 2024

Annual Accounts

Companexia Document AI

Confirmation statement

Micro company accounts made up to 31 March 2023

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