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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

MAKE SHIFT COMMUNITY LTD

Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro09709012
Fundada29/7/2015
Objeto socialOther letting and operating of own or leased real estate
Dirección5 Barnfield Crescent, Exeter, EX1 1QT
Declaración de confirmaciónPróximo vencimiento: 29/6/2022; Última elaboración: 15/6/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro29/7/2015
Autoridad registral—

Fuente: — · Última actualización: 1/12/2025

Línea temporal (20 eventos)

1/9/2022

Dirección actualizada

5 Barnfield Crescent, Exeter, Ex1 1QT

1/9/2022

Estado cambiado

active → liquidation

29/7/2015

Nombramiento Carl Turner (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Unknown

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%
Carl Turner

Significant influence

Nombrado el: 6/4/2016 · Dimitió el: 30/11/2017

—

Officers & directors

Nathan Peter Gee

Director

Nombrado el: 28/8/2018

—
Mohammad Reza Aslam Merchant

Director

Nombrado el: 13/1/2017

—
Jai Madhvani

Director

Nombrado el: 7/11/2016

—

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Línea temporal de propiedad (3 cambios)

30/11/2017

Baja Carl Turner (persona)

Persona con control significativo

6/4/2016

Nombramiento Unknown Owner (empresa)

owns or controls

6/4/2016

Nombramiento Carl Turner (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

5 Barnfield Crescent

Exeter

EX1 1QT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £-198.5K

Cifras clave

Beneficio / (pérdida)

2016£-198.454
2017—
2018—
2019—

Activo total

2016£-198.354
2017£100
2018£100
2019£100

Net Assets Liabilities

2016—
2017£-621.140
2018£-1.902.159
2019£4.134.674

Equity

2016—
2017£100
2018£100
2019£100

Current Assets

2016£779.069
2017£953.703
2018£1.800.001
2019£337.232

Net Current Assets Liabilities

2016£-198.354
2017£899.528
2018£1.684.407
2019£184.543

Total Assets Less Current Liabilities

2016£-198.354
2017£938.049
2018£1.713.999
2019£4.134.674

Cash Bank On Hand

2016—
2017£71.698
2018£23.697
2019£12.217

Debtors

2016£774.195
2017£882.005
2018£1.776.304
2019£325.015

Other Debtors

2016—
2017£10.463
2018£174.843
2019£23.330

Creditors

2016—
2017£1.559.189
2018£3.616.158
2019£0

Trade Creditors Trade Payables

2016—
2017£29.432
2018£53.300
2019£22.837

Other Creditors

2016—
2017£965.879
2018—
2019—

Investments Fixed Assets

2016—
2017£95
2018£195
2019£3.915.573

Number Shares Allotted

201610.000
2017—
2018—
2019—

Par Value Share

2016£0
2017—
2018—
2019—

Average Number Employees During Period

2016—
201710
201810
201910

Accrued Liabilities Deferred Income

2016—
2017£3984
2018£3423
2019£9340

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£663
2018£10.462
2019£17.476

Administration Support Average Number Employees

2016—
201710
201810
201910

Amounts Owed By Group Undertakings

2016—
2017£863.237
2018£1.545.641
2019£282.443

Amount Specific Advance Or Credit Directors

2016—
2017£13
2018—
2019—

Amount Specific Advance Or Credit Made In Period Directors

2016—
2017£13
2018—
2019—

Called Up Share Capital

2016£100
2017—
2018—
2019—

Cash Bank In Hand

2016£4874
2017—
2018—
2019—

Creditors Due Within One Year

2016£977.423
2017—
2018—
2019—

Disposals Property Plant Equipment

2016—
2017—
2018£30.979
2019—

Fixed Assets

2016—
2017£38.521
2018£29.592
2019£3.950.131

Further Item Creditors Component Total Creditors

2016—
2017£1.559.189
2018£3.335.546
2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£663
2018£9799
2019£7014

Investments In Group Undertakings

2016—
2017£100
2018—
2019—

Net Assets Liabilities Including Pension Asset Liability

2016£-198.354
2017—
2018—
2019—

Other Taxation Social Security Payable

2016—
2017£20.418
2018£26.981
2019£41.693

Prepayments Accrued Income

2016—
2017£2038
2018£17.250
2019£19.242

Profit Loss Account Reserve

2016£-198.454
2017—
2018—
2019—

Property Plant Equipment

2016—
2017£38.426
2018£29.397
2019£29.397

Property Plant Equipment Gross Cost

2016—
2017£39.089
2018£39.859
2019£52.034

Recoverable Value-added Tax

2016—
2017£6267
2018—
2019—

Share Capital Allotted Called Up Paid

2016£100
2017—
2018—
2019—

Shareholder Funds

2016£-198.354
2017—
2018—
2019—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£39.089
2018£31.749
2019£12.175

Trade Debtors Trade Receivables

2016—
2017£0
2018£38.570
2019£0

Value-added Tax Payable

2016—
2017—
2018£31.685
2019£78.819
Métrica2016201720182019
Beneficio / (pérdida)£-198.454———
Activo total£-198.354£100£100£100
Net Assets Liabilities—£-621.140£-1.902.159£4.134.674
Equity—£100£100£100
Current Assets£779.069£953.703£1.800.001£337.232
Net Current Assets Liabilities£-198.354£899.528£1.684.407£184.543
Total Assets Less Current Liabilities£-198.354£938.049£1.713.999£4.134.674
Cash Bank On Hand—£71.698£23.697£12.217
Debtors£774.195£882.005£1.776.304£325.015
Other Debtors—£10.463£174.843£23.330
Creditors—£1.559.189£3.616.158£0
Trade Creditors Trade Payables—£29.432£53.300£22.837
Other Creditors—£965.879——
Investments Fixed Assets—£95£195£3.915.573
Number Shares Allotted10.000———
Par Value Share£0———
Average Number Employees During Period—101010
Accrued Liabilities Deferred Income—£3984£3423£9340
Accumulated Depreciation Impairment Property Plant Equipment—£663£10.462£17.476
Administration Support Average Number Employees—101010
Amounts Owed By Group Undertakings—£863.237£1.545.641£282.443
Amount Specific Advance Or Credit Directors—£13——
Amount Specific Advance Or Credit Made In Period Directors—£13——
Called Up Share Capital£100———
Cash Bank In Hand£4874———
Creditors Due Within One Year£977.423———
Disposals Property Plant Equipment——£30.979—
Fixed Assets—£38.521£29.592£3.950.131
Further Item Creditors Component Total Creditors—£1.559.189£3.335.546£0
Increase From Depreciation Charge For Year Property Plant Equipment—£663£9799£7014
Investments In Group Undertakings—£100——
Net Assets Liabilities Including Pension Asset Liability£-198.354———
Other Taxation Social Security Payable—£20.418£26.981£41.693
Prepayments Accrued Income—£2038£17.250£19.242
Profit Loss Account Reserve£-198.454———
Property Plant Equipment—£38.426£29.397£29.397
Property Plant Equipment Gross Cost—£39.089£39.859£52.034
Recoverable Value-added Tax—£6267——
Share Capital Allotted Called Up Paid£100———
Shareholder Funds£-198.354———
Total Additions Including From Business Combinations Property Plant Equipment—£39.089£31.749£12.175
Trade Debtors Trade Receivables—£0£38.570£0
Value-added Tax Payable——£31.685£78.819

Documentos

Final Gazette dissolved following liquidation

7/9/2023

Ver

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Return of final meeting in a creditors' voluntary winding up

7/6/2023

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Liquidators' statement of receipts and payments to 12 December 2022

7/2/2023

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Notice to Registrar of Companies of Notice of disclaimer

21/1/2022

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Statement of affairs

8/1/2022

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Appointment of a voluntary liquidator

22/12/2021

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Change of registered office address

22/12/2021

Ver

Resolutions LRESEX ‐ Extraordinary resolution to wind up on 2021-12-13

22/12/2021

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Statement of satisfaction of charge

5/11/2021

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,8×
Ratio de fondos propios (2019)Ratio de fondos propios
100 %
Activos totales interanuales (2016 vs. 2017)Activos totales interanuales
+100,1 %
Activo circulante neto interanual (2018 vs. 2019)Activo circulante neto interanual
-89 %
Activo circulante neto (2019)Activo circulante neto
184.543 GBP

Salud financiera

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

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+100,1 %
Activo circulante neto interanual (2016 vs. 2017)
+553,5 %
Activo circulante neto interanual (2017 vs. 2018)
+87,3 %
Activo circulante neto interanual (2018 vs. 2019)
-89 %

Capital circulante y liquidez

  1. –Exeter
  2. –MAKE SHIFT COMMUNITY LTD
Ratio de liquidez corriente (2016)
0,8×
Activo circulante neto (2016)
-198.354 GBP
Activo circulante neto (2017)
899.528 GBP
Activo circulante neto (2018)
1.684.407 GBP
Activo circulante neto (2019)
184.543 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
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