MAKE IS LIMITED, Warrington, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2020

Facturación: £96.5K

Cifras clave

Facturación

2018—

2019—

2020£96.533

2021£198.645

2022—

2023£194.814

2024£189.912

2025—

Beneficio / (pérdida)

2018—

2019—

2020£46.132

2021£97.906

2022£76.046

2023£88.094

2024£71.762

2025—

Beneficio bruto

2018—

2019—

2020—

2021£198.645

2022£176.400

2023—

2024—

2025—

Beneficio de explotación

2018—

2019—

2020—

2021£120.871

2022£93.884

2023—

2024—

2025—

Activo total

2018£2

2019£2

2020£2

2021£2

2022£24.541

2023—

2024£113.681

2025£185.443

Net Assets Liabilities

2018£2927

2019£3003

2020£1635

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£2927

2019£3003

2020£1635

2021£24.541

2022£24.541

2023—

2024£113.681

2025£185.443

Total Assets Less Current Liabilities

2018£2927

2019£3003

2020£1635

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£7000

2021£11.392

2022£11.392

2023—

2024—

2025—

Other Debtors

2018£0

2019£18.945

2020£7000

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

Gastos administrativos

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£2880

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£4858

2020£8837

2021£8837

2022—

2023—

2024—

2025—

Work In Progress

2018£19.680

2019£0

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2018	2019	2020	2021	2022	2023	2024	2025
Facturación	—	—	£96.533	£198.645	—	£194.814	£189.912	—
Beneficio / (pérdida)	—	—	£46.132	£97.906	£76.046	£88.094	£71.762	—
Beneficio bruto	—	—	—	£198.645	£176.400	—	—	—
Beneficio de explotación	—	—	—	£120.871	£93.884	—	—	—
Activo total	£2	£2	£2	£2	£24.541	—	£113.681	£185.443
Net Assets Liabilities	£2927	£3003	£1635	£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	£2927	£3003	£1635	£24.541	£24.541	—	£113.681	£185.443
Total Assets Less Current Liabilities	£2927	£3003	£1635	£24.541	£24.541	—	£113.681	£185.443
Cash Bank On Hand	£813	£143	£14.357	£44.951	£44.951	—	—	—
Debtors	£0	£18.945	£7000	£11.392	£11.392	—	—	—
Other Debtors	£0	£18.945	£7000	£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
Gastos administrativos	—	—	£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	£2880	£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	—	£4858	£8837	£8837	—	—	—	—
Work In Progress	£19.680	£0	—	—	—	—	—	—

MAKE IS LIMITED

Resumen

Legal y estado

Línea temporal (20 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Nombramiento David Smithson (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (2 cambios)

Nombramiento Sara Smithson (persona)

Nombramiento David Smithson (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa MAKE IS LIMITED

Micro-entity accounts

Micro company accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

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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