MAKE INTERACTIVE LTD, ALEXANDRIA, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £7.3K

Key figures

Profit / (loss)

2016£7,292

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£7,292

2017£100

2018£100

2019£9,383

2020£21,056

2021£18,607

2022£20,156

2023£15,821

2024£5,777

2025£22,476

Net Assets Liabilities

2016£7,392

2017£6,050

2018£4,883

2019£9,383

2020£21,056

2021£18,607

2022£20,156

2023£15,821

2024£5,777

2025£22,476

Equity

2016£7,292

2017£100

2018£100

2019£9,383

2020£21,056

2021£18,607

2022£20,156

2023£15,821

2024£5,777

2025£22,476

Current Assets

2016£18,924

2017£17,081

2018£21,068

2019£25,816

2020£39,424

2021£30,030

2022£35,830

2023£31,804

2024£16,788

2025£39,884

Net Current Assets Liabilities

2016£6,545

2017£5,486

2018£3,617

2019£8,727

2020£20,728

2021£17,232

2022£19,239

2023£15,143

2024£5,630

2025£22,221

Total Assets Less Current Liabilities

2016£7,392

2017£6,050

2018£4,883

2019£9,383

2020£21,056

2021£18,607

2022£20,156

2023£15,821

2024£5,777

2025£22,476

Cash Bank On Hand

2016£11,466

2017£16,171

2018£10,888

2019£15,636

2020—

2021—

2022—

2023—

2024—

2025—

Debtors

2016£7,458

2017£910

2018£10,180

2019£10,180

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors

2016£100

2017£100

2018£100

2019£100

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016£12,379

2017£11,595

2018£17,451

2019£17,089

2020£18,696

2021£12,798

2022£16,591

2023£16,661

2024£11,158

2025£17,663

Other Creditors

2016£1,540

2017£991

2018£1,027

2019£53

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20161

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£566

2018£1,176

2019£1,786

2020—

2021—

2022—

2023—

2024—

2025—

Administration Support Average Number Employees

20161

20171

20181

20191

20201

20211

20221

20231

20241

20251

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£11,466

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2016£6,998

2017£7,826

2018£10,915

2019£11,637

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£12,379

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016£847

2017£564

2018£1,266

2019£656

2020£328

2021£1,375

2022£917

2023£678

2024£147

2025£255

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£283

2018£610

2019£610

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2016£7,392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2016£7,292

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016£847

2017£564

2018£1,266

2019£1,266

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2016—

2017£1,130

2018£2,442

2019£2,442

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£7,392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£847

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£1,130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£1,130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£1,312

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2016£7,358

2017£810

2018£10,080

2019£10,080

2020—

2021—

2022—

2023—

2024—

2025—

Value-added Tax Payable

2016£3,841

2017£2,778

2018£5,509

2019£5,399

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£7,292	—	—	—	—	—	—	—	—	—
Total assets	£7,292	£100	£100	£9,383	£21,056	£18,607	£20,156	£15,821	£5,777	£22,476
Net Assets Liabilities	£7,392	£6,050	£4,883	£9,383	£21,056	£18,607	£20,156	£15,821	£5,777	£22,476
Equity	£7,292	£100	£100	£9,383	£21,056	£18,607	£20,156	£15,821	£5,777	£22,476
Current Assets	£18,924	£17,081	£21,068	£25,816	£39,424	£30,030	£35,830	£31,804	£16,788	£39,884
Net Current Assets Liabilities	£6,545	£5,486	£3,617	£8,727	£20,728	£17,232	£19,239	£15,143	£5,630	£22,221
Total Assets Less Current Liabilities	£7,392	£6,050	£4,883	£9,383	£21,056	£18,607	£20,156	£15,821	£5,777	£22,476
Cash Bank On Hand	£11,466	£16,171	£10,888	£15,636	—	—	—	—	—	—
Debtors	£7,458	£910	£10,180	£10,180	—	—	—	—	—	—
Other Debtors	£100	£100	£100	£100	—	—	—	—	—	—
Creditors	£12,379	£11,595	£17,451	£17,089	£18,696	£12,798	£16,591	£16,661	£11,158	£17,663
Other Creditors	£1,540	£991	£1,027	£53	—	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£566	£1,176	£1,786	—	—	—	—	—	—
Administration Support Average Number Employees	1	1	1	1	1	1	1	1	1	1
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11,466	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	£6,998	£7,826	£10,915	£11,637	—	—	—	—	—	—
Creditors Due Within One Year	£12,379	—	—	—	—	—	—	—	—	—
Fixed Assets	£847	£564	£1,266	£656	£328	£1,375	£917	£678	£147	£255
Increase From Depreciation Charge For Year Property Plant Equipment	—	£283	£610	£610	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7,392	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7,292	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£847	£564	£1,266	£1,266	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£1,130	£2,442	£2,442	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£7,392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£847	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,130	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,130	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£283	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£283	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1,312	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	£7,358	£810	£10,080	£10,080	—	—	—	—	—	—
Value-added Tax Payable	£3,841	£2,778	£5,509	£5,399	—	—	—	—	—	—

MAKE INTERACTIVE LTD

Summary

Legal & Status

Timeline (12 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Sean Jones (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

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Company Report of MAKE INTERACTIVE LTD

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