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MAKE IT PLAIN LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro08341690
Fundada27/12/2012
Objeto socialBusiness and domestic software development
DirecciónC/O Frp Advisory Trading Limited Ashcroft House, Ervington Court, Harcourt House, Meridian Business Park, Leicester, LE19 1WL
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro27/12/2012
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (27 eventos)

1/2/2026

Estado cambiado

in administration → In Administration/Administrative Receiver

1/3/2024

Dirección actualizada

C/O Frp Advisory Trading Limited Ashcroft House, Ervington Court, Harcourt House, Meridian Business Park, Leicester, Le19 1WL

27/12/2012

Nombramiento Shehzad Najib (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Nahiem Razaq

25–50% shares

Nombrado el: 28/10/2016 · Dimitió el: 2/4/2019

37.5%
Shehzad Najib

25–50% shares

Nombrado el: 28/10/2016 · Dimitió el: 2/4/2019

37.5%

Officers & directors

Daniel James Neeld

Director

Nombrado el: 20/12/2023

—
Ian Marcel Blackburn

Director

Nombrado el: 18/12/2019

—
Andrew Philip Doe

Director

Nombrado el: 18/12/2019

—

Mostrando 1–5 de 10

1 / 2

Línea temporal de propiedad (4 cambios)

2/4/2019

Baja Nahiem Razaq (persona)

Persona con control significativo

2/4/2019

Baja Shehzad Najib (persona)

Persona con control significativo

28/10/2016

Nombramiento Shehzad Najib (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

C/O Frp Advisory Trading Limited Ashcroft House, Ervington Court

Harcourt House, Meridian Business Park

Leicester

LE19 1WL

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £-322

Cifras clave

Beneficio / (pérdida)

2013£-322
2014£2651
2015£12.351
2016—
2017—
2018—
2019—
2020—
2021—

Activo total

2013£-222
2014£2751
2015£12.451
2016£264.139
2017£141.614
2018£141.614
2019£91.500
2020£139.900
2021£139.900

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017—
2018£141.614
2019£176.774
2020£804.272
2021£1.205.182

Equity

2013—
2014—
2015—
2016—
2017—
2018£141.614
2019£91.500
2020£139.900
2021£139.900

Current Assets

2013£40.873
2014£78.854
2015£1965
2016£176.217
2017£175.218
2018£175.218
2019£270.879
2020£302.627
2021£674.438

Net Current Assets Liabilities

2013£-6422
2014£1306
2015£-80.113
2016£110.953
2017£29.329
2018£79.329
2019£-132.393
2020£184.977
2021£488.456

Total Assets Less Current Liabilities

2013£-222
2014£2751
2015£13.051
2016£266.277
2017£317.784
2018£367.784
2019£281.774
2020£804.272
2021£1.251.032

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017—
2018—
2019£80.833
2020£80.833
2021£506.554

Debtors

2013£1437
2014£3854
2015£2229
2016—
2017—
2018—
2019£270.879
2020£221.794
2021£167.884

Other Debtors

2013—
2014—
2015—
2016—
2017—
2018—
2019£52.349
2020£104.933
2021£120.424

Creditors

2013—
2014—
2015—
2016—
2017—
2018£50.000
2019£403.272
2020£117.650
2021£185.982

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017—
2018—
2019£8554
2020£39.397
2021£45.872

Other Creditors

2013—
2014—
2015—
2016—
2017—
2018—
2019£105.000
2020£41.161
2021£94.006

Number Shares Allotted

2013—
2014—
2015100
2016—
2017—
2018—
2019—
2020—
2021—

Par Value Share

2013—
2014—
2015£1
2016—
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
20182
20195
202010
202116

Accruals Deferred Income

2013—
2014—
2015£600
2016£2138
2017£176.170
2018—
2019—
2020—
2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—
2014—
2015—
2016—
2017—
2018£176.170
2019—
2020—
2021—

Accumulated Amortisation Impairment Intangible Assets

2013—
2014—
2015—
2016—
2017—
2018—
2019£244.963
2020£394.532
2021£578.441

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019£4648
2020£10.059
2021£19.500

Additions Other Than Through Business Combinations Intangible Assets

2013—
2014—
2015—
2016—
2017—
2018—
2019£294.880
2020£289.525
2021£145.716

Additions Other Than Through Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019£17.744
2020£8736
2021£1583

Bank Borrowings Overdrafts

2013—
2014—
2015—
2016—
2017—
2018—
2019£1617
2020£0
2021£45.850

Called Up Share Capital

2013£100
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2013£1436
2014£0
2015£971
2016—
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2013—
2014—
2015—
2016—
2017—
2018—
2019£26.287
2020£26.287
2021£26.287

Corporation Tax Recoverable

2013—
2014—
2015—
2016—
2017—
2018—
2019£116.861
2020£116.861
2021£26.287

Creditors Due After One Year

2013£47.295
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—

Creditors Due Within One Year

2013£47.295
2014£77.548
2015£82.078
2016£65.264
2017£145.889
2018—
2019—
2020—
2021—

Dividends Paid On Shares

2013—
2014—
2015—
2016—
2017—
2018£413.037
2019£603.349
2020—
2021—

Fixed Assets

2013£6200
2014£1445
2015£93.164
2016£155.324
2017£288.455
2018£288.455
2019£414.167
2020£619.295
2021£762.576

Increase From Amortisation Charge For Year Intangible Assets

2013—
2014—
2015—
2016—
2017—
2018—
2019£104.568
2020£149.569
2021£183.909

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019£2928
2020£5411
2021£9441

Intangible Assets

2013—
2014—
2015—
2016—
2017—
2018—
2019£413.037
2020£603.349
2021£743.305

Intangible Assets Gross Cost

2013—
2014—
2015—
2016—
2017—
2018—
2019£848.312
2020£1.137.837
2021£1.283.553

Net Assets Liabilities Including Pension Asset Liability

2013£-222
2014£2751
2015£12.451
2016£264.139
2017£141.614
2018—
2019—
2020—
2021—

Other Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017—
2018—
2019£5520
2020£10.805
2021£15.667

Profit Loss Account Reserve

2013£-322
2014£2651
2015£12.351
2016—
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019£1130
2020£15.946
2021£19.271

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017—
2018—
2019£20.594
2020£29.330
2021£30.913

Share Capital Allotted Called Up Paid

2013—
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—

Shareholder Funds

2013£-222
2014£2751
2015£12.451
2016£264.139
2017£141.614
2018—
2019—
2020—
2021—

Stocks Inventory

2013£38.000
2014£75.000
2015£91.936
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets

2013£6200
2014£1445
2015£1228
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Additions

2013£8000
2014£0
2015£0
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Cost Or Valuation

2013£8000
2014£2000
2015£2000
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation

2013£1800
2014£555
2015£772
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£1800
2014£255
2015£217
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0
2014£1500
2015£0
2016—
2017—
2018—
2019—
2020—
2021—

Tangible Fixed Assets Disposals

2013£0
2014£6000
2015£0
2016—
2017—
2018—
2019—
2020—
2021—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017—
2018—
2019£218.530
2020£0
2021£21.173
Métrica201320142015201620172018201920202021
Beneficio / (pérdida)£-322£2651£12.351——————
Activo total£-222£2751£12.451£264.139£141.614£141.614£91.500£139.900£139.900
Net Assets Liabilities—————£141.614£176.774£804.272£1.205.182
Equity—————£141.614£91.500£139.900£139.900
Current Assets£40.873£78.854£1965£176.217£175.218£175.218£270.879£302.627£674.438
Net Current Assets Liabilities£-6422£1306£-80.113£110.953£29.329£79.329£-132.393£184.977£488.456
Total Assets Less Current Liabilities£-222£2751£13.051£266.277£317.784£367.784£281.774£804.272£1.251.032
Cash Bank On Hand——————£80.833£80.833£506.554
Debtors£1437£3854£2229———£270.879£221.794£167.884
Other Debtors——————£52.349£104.933£120.424
Creditors—————£50.000£403.272£117.650£185.982
Trade Creditors Trade Payables——————£8554£39.397£45.872
Other Creditors——————£105.000£41.161£94.006
Number Shares Allotted——100——————
Par Value Share——£1——————
Average Number Employees During Period—————251016
Accruals Deferred Income——£600£2138£176.170————
Accrued Liabilities Not Expressed Within Creditors Subtotal—————£176.170———
Accumulated Amortisation Impairment Intangible Assets——————£244.963£394.532£578.441
Accumulated Depreciation Impairment Property Plant Equipment——————£4648£10.059£19.500
Additions Other Than Through Business Combinations Intangible Assets——————£294.880£289.525£145.716
Additions Other Than Through Business Combinations Property Plant Equipment——————£17.744£8736£1583
Bank Borrowings Overdrafts——————£1617£0£45.850
Called Up Share Capital£100£100£100——————
Cash Bank In Hand£1436£0£971——————
Corporation Tax Payable——————£26.287£26.287£26.287
Corporation Tax Recoverable——————£116.861£116.861£26.287
Creditors Due After One Year£47.295————————
Creditors Due Within One Year£47.295£77.548£82.078£65.264£145.889————
Dividends Paid On Shares—————£413.037£603.349——
Fixed Assets£6200£1445£93.164£155.324£288.455£288.455£414.167£619.295£762.576
Increase From Amortisation Charge For Year Intangible Assets——————£104.568£149.569£183.909
Increase From Depreciation Charge For Year Property Plant Equipment——————£2928£5411£9441
Intangible Assets——————£413.037£603.349£743.305
Intangible Assets Gross Cost——————£848.312£1.137.837£1.283.553
Net Assets Liabilities Including Pension Asset Liability£-222£2751£12.451£264.139£141.614————
Other Taxation Social Security Payable——————£5520£10.805£15.667
Profit Loss Account Reserve£-322£2651£12.351——————
Property Plant Equipment——————£1130£15.946£19.271
Property Plant Equipment Gross Cost——————£20.594£29.330£30.913
Share Capital Allotted Called Up Paid—£100£100——————
Shareholder Funds£-222£2751£12.451£264.139£141.614————
Stocks Inventory£38.000£75.000£91.936——————
Tangible Fixed Assets£6200£1445£1228——————
Tangible Fixed Assets Additions£8000£0£0——————
Tangible Fixed Assets Cost Or Valuation£8000£2000£2000——————
Tangible Fixed Assets Depreciation£1800£555£772——————
Tangible Fixed Assets Depreciation Charged In Period£1800£255£217——————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£0£1500£0——————
Tangible Fixed Assets Disposals£0£6000£0——————
Trade Debtors Trade Receivables——————£218.530£0£21.173

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Ratio de liquidez corriente (2017)Ratio de liquidez corriente
1,2×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
+365,9 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
99,2 %
Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2019 vs. 2020)Activos totales interanuales
+52,9 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2013 vs. 2014)
+923,3 %
Activos totales interanuales (2013 vs. 2014)
+1339,2 %
Activo circulante neto interanual (2013 vs. 2014)
+120,3 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+365,9 %
Activos totales interanuales (2014 vs. 2015)
+352,6 %
  1. –
  2. –
  3. –MAKE IT PLAIN LTD
Activo circulante neto interanual (2014 vs. 2015)
-6234,2 %
Activos totales interanuales (2015 vs. 2016)
+2021,4 %
Activo circulante neto interanual (2015 vs. 2016)
+238,5 %
Activos totales interanuales (2016 vs. 2017)
-46,4 %
Activo circulante neto interanual (2016 vs. 2017)
-73,6 %
Activo circulante neto interanual (2017 vs. 2018)
+170,5 %
Activos totales interanuales (2018 vs. 2019)
-35,4 %
Activo circulante neto interanual (2018 vs. 2019)
-266,9 %
Activos totales interanuales (2019 vs. 2020)
+52,9 %
Activo circulante neto interanual (2019 vs. 2020)
+239,7 %
Activo circulante neto interanual (2020 vs. 2021)
+164,1 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2014)
96,4 %
Rentabilidad sobre activos (neta) (2015)
99,2 %

Capital circulante y liquidez

Ratio de liquidez corriente (2013)
0,86×
Activo circulante neto (2013)
-6422 GBP
Ratio de liquidez corriente (2014)
1,02×
Activo circulante neto (2014)
1306 GBP
Ratio de liquidez corriente (2015)
0,02×
Activo circulante neto (2015)
-80.113 GBP
Ratio de liquidez corriente (2016)
2,7×
Activo circulante neto (2016)
110.953 GBP
Ratio de liquidez corriente (2017)
1,2×
Activo circulante neto (2017)
29.329 GBP
Activo circulante neto (2018)
79.329 GBP
Activo circulante neto (2019)
-132.393 GBP
Activo circulante neto (2020)
184.977 GBP
Activo circulante neto (2021)
488.456 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Inicio
Reino Unido
Leicester