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

MAKEF LIMITED

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

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro10158472
Fundada3/5/2016
Objeto socialMotion picture production activities; Motion picture, video and television programme post-production activities; Video distribution activities; Sound recording and music publishing activities
DirecciónGemini House, 136-140 Old Shoreham Road, Hove, BN3 7BD
Declaración de confirmaciónPróximo vencimiento: 9/10/2022; Última elaboración: 25/9/2021

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro3/5/2016
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (32 eventos)

1/8/2023

Estado cambiado

active → active - proposal to strike off

29/6/2022

Cuentas anuales presentadas

Unaudited abridged accounts made up to 31 May 2021

Ver archivo en Documentos

3/5/2016

Nombramiento Arthur John Startin Dashwood-quick (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Nicholas Meikle

75–100% shares

Nombrado el: 7/1/2020

87.5%
Anthony Surage

75–100% shares

Nombrado el: 19/12/2019 · Dimitió el: 7/1/2020

87.5%

Officers & directors

Nicholas Meikle

Director

Nombrado el: 17/11/2019

—
Anthony Surage

Director

Nombrado el: 19/12/2019 · Dimitió el: 7/1/2020

—
Stephen Roberts

Director

Nombrado el: 9/4/2019 · Dimitió el: 7/1/2020

—

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Línea temporal de propiedad (3 cambios)

7/1/2020

Nombramiento Nicholas Meikle (persona)

Persona con control significativo

7/1/2020

Baja Anthony Surage (persona)

Persona con control significativo

19/12/2019

Nombramiento Anthony Surage (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Gemini House

136-140 Old Shoreham Road

Hove

BN3 7BD

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £225.4K

Cifras clave

Activo total

2017£225.408
2018£447.049
2019£690.464
2020£235.000
2021£127.100

Net Assets Liabilities

2017£225.408
2018£447.049
2019£637.372
2020£715.464
2021£317.677

Equity

2017£225.408
2018£447.049
2019£690.464
2020£235.000
2021£127.100

Current Assets

2017£842.500
2018£1.592.500
2019£54.468
2020£61.904
2021£42.397

Net Current Assets Liabilities

2017£818.994
2018£1.550.494
2019£35.228
2020£53.954
2021£38.177

Total Assets Less Current Liabilities

2017£842.794
2018£1.586.914
2019£1.644.372
2020£1.747.454
2021£841.677

Cash Bank On Hand

2017—
2018—
2019£33.480
2020£29.519
2021£17.565

Debtors

2017—
2018—
2019£19.490
2020£22.500
2021£6400

Creditors

2017£498.500
2018£998.500
2019£998.500
2020£1.014.790
2021£519.000

Investments Fixed Assets

2017—
2018—
2019£1.550.494
2020£1.650.000
2021£722.000

Average Number Employees During Period

2017—
20184
20192
20205
20215

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£107.951
2018£125.665
2019—
2020—
2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£15.750
2020—
2021—

Disposals Intangible Assets

2017—
2018—
2019£2358
2020£4000
2021—

Disposals Property Plant Equipment

2017—
2018—
2019£39.000
2020£16.400
2021—

Fixed Assets

2017£23.800
2018£36.420
2019£1.609.144
2020£1.693.500
2021£803.500

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2017—
2018—
2019£72.092
2020£-455.464
2021£-107.900

Increase Decrease Due To Transfers Between Classes Intangible Assets

2017—
2018—
2019£-4500
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019£3350
2020—
2021—

Intangible Assets

2017—
2018—
2019£10.000
2020£25.000
2021£50.000

Intangible Assets Gross Cost

2017—
2018—
2019£25.000
2020£50.000
2021£100.000

Other Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£5200
2020—
2021—

Property Plant Equipment

2017—
2018—
2019£48.650
2020£18.500
2021£31.500

Property Plant Equipment Gross Cost

2017—
2018—
2019£34.250
2020£31.500
2021£128.600

Provisions For Liabilities Balance Sheet Subtotal

2017£10.935
2018£15.700
2019£8500
2020£17.200
2021£5000

Total Additions Including From Business Combinations Intangible Assets

2017—
2018—
2019£15.858
2020£32.000
2021£50.000

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2018—
2019£17.400
2020£32.000
2021£97.100

Total Increase Decrease From Revaluations Intangible Assets

2017—
2018—
2019£6000
2020£-3000
2021—

Total Increase Decrease From Revaluations Property Plant Equipment

2017—
2018—
2019—
2020£-2600
2021—

Total Inventories

2017—
2018—
2019£1498
2020£9885
2021£18.432
Métrica20172018201920202021
Activo total£225.408£447.049£690.464£235.000£127.100
Net Assets Liabilities£225.408£447.049£637.372£715.464£317.677
Equity£225.408£447.049£690.464£235.000£127.100
Current Assets£842.500£1.592.500£54.468£61.904£42.397
Net Current Assets Liabilities£818.994£1.550.494£35.228£53.954£38.177
Total Assets Less Current Liabilities£842.794£1.586.914£1.644.372£1.747.454£841.677
Cash Bank On Hand——£33.480£29.519£17.565
Debtors——£19.490£22.500£6400
Creditors£498.500£998.500£998.500£1.014.790£519.000
Investments Fixed Assets——£1.550.494£1.650.000£722.000
Average Number Employees During Period—4255
Accrued Liabilities Not Expressed Within Creditors Subtotal£107.951£125.665———
Accumulated Depreciation Impairment Property Plant Equipment——£15.750——
Disposals Intangible Assets——£2358£4000—
Disposals Property Plant Equipment——£39.000£16.400—
Fixed Assets£23.800£36.420£1.609.144£1.693.500£803.500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income——£72.092£-455.464£-107.900
Increase Decrease Due To Transfers Between Classes Intangible Assets——£-4500——
Increase From Depreciation Charge For Year Property Plant Equipment——£3350——
Intangible Assets——£10.000£25.000£50.000
Intangible Assets Gross Cost——£25.000£50.000£100.000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment——£5200——
Property Plant Equipment——£48.650£18.500£31.500
Property Plant Equipment Gross Cost——£34.250£31.500£128.600
Provisions For Liabilities Balance Sheet Subtotal£10.935£15.700£8500£17.200£5000
Total Additions Including From Business Combinations Intangible Assets——£15.858£32.000£50.000
Total Additions Including From Business Combinations Property Plant Equipment——£17.400£32.000£97.100
Total Increase Decrease From Revaluations Intangible Assets——£6000£-3000—
Total Increase Decrease From Revaluations Property Plant Equipment———£-2600—
Total Inventories——£1498£9885£18.432

Documentos

Final Gazette dissolved via compulsory strike-off

26/12/2023

Ver

Compulsory strike-off action has been suspended

17/1/2023

Ver

First Gazette notice for compulsory strike-off

13/12/2022

Ver

Compulsory strike-off action has been discontinued

30/6/2022

Ver

Unaudited abridged accounts made up to 31 May 2021

29/6/2022

Ver

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Compulsory strike-off action has been suspended

14/5/2022

Ver

First Gazette notice for compulsory strike-off

26/4/2022

Ver

Compulsory strike-off action has been discontinued

21/12/2021

Ver

Confirmation statement

19/12/2021

Ver

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Ratio de fondos propios (2021)Ratio de fondos propios
100 %
Activos totales interanuales (2020 vs. 2021)Activos totales interanuales
-45,9 %
CAGR activos totales (2017–2021)CAGR activos totales
-13,3 %
Activo circulante neto interanual (2020 vs. 2021)Activo circulante neto interanual
-29,2 %
Activo circulante neto (2021)Activo circulante neto
38.177 GBP

Salud financiera

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

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+98,3 %
Activo circulante neto interanual (2017 vs. 2018)
+89,3 %
Activos totales interanuales (2018 vs. 2019)
+54,4 %
Activo circulante neto interanual (2018 vs. 2019)
-97,7 %
Activos totales interanuales (2019 vs. 2020)
-66 %
  2. –
  3. –
  4. –MAKEF LIMITED
Activo circulante neto interanual (2019 vs. 2020)
+53,2 %
Activos totales interanuales (2020 vs. 2021)
-45,9 %
Activo circulante neto interanual (2020 vs. 2021)
-29,2 %
CAGR activos totales (2017–2021)
-13,3 %

Capital circulante y liquidez

Activo circulante neto (2017)
818.994 GBP
Activo circulante neto (2018)
1.550.494 GBP
Activo circulante neto (2019)
35.228 GBP
Activo circulante neto (2020)
53.954 GBP
Activo circulante neto (2021)
38.177 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
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
Hove