MAKE A MACHINE LIMITED, Paignton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£6445

2016£73

2017—

2018—

Total assets

2014£6447

2015£6447

2016£1670

2017£706

2018£4

Net Assets Liabilities

2014—

2015—

2016£1670

2017£706

2018£4

Equity

2014—

2015—

2016£1670

2017£706

2018£4

Current Assets

2014£6798

2015£6798

2016£5845

2017£8982

2018£13.972

Net Current Assets Liabilities

2014£6198

2015£6198

2016£5845

2017£3575

2018£677

Total Assets Less Current Liabilities

2014£22.848

2015£22.848

2016£13.220

2017£706

2018£677

Debtors

2014—

2015£0

2016£490

2017—

2018—

Creditors

2014—

2015—

2016£14.890

2017£12.557

2018£13.295

Number Shares Allotted

20142

20152

2016—

2017—

2018—

Par Value Share

2014£1

2015£1

2016—

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£0

2018£673

Called Up Share Capital

2014£2

2015£2

2016£4

2017—

2018—

Cash Bank In Hand

2014£6798

2015£6798

2016£10.278

2017—

2018—

Creditors Due After One Year

2014£16.401

2015£16.401

2016—

2017—

2018—

Creditors Due Within One Year

2014£600

2015£600

2016—

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2014—

2015—

2016£25.194

2017—

2018—

Fixed Assets

2014£16.650

2015£16.650

2016£7375

2017£4281

2018£0

Intangible Fixed Assets

2014£9000

2015£9000

2016£8000

2017—

2018—

Intangible Fixed Assets Additions

2014£10.000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£1000

2015£2000

2016£2000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2014£1000

2015£1000

2016£1000

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2014£6447

2015£6447

2016£77

2017—

2018—

Profit Loss Account Reserve

2014£0

2015£6445

2016£73

2017—

2018—

Share Capital Allotted Called Up Paid

2014£2

2015£2

2016—

2017—

2018—

Shareholder Funds

2014£6447

2015£6447

2016£77

2017—

2018—

Tangible Fixed Assets

2014£7650

2015£7650

2016£6503

2017—

2018—

Tangible Fixed Assets Additions

2014£9000

2015—

2016£500

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£9000

2015£9000

2016£9000

2017—

2018—

Tangible Fixed Assets Depreciation

2014£1350

2015£2497

2016£2497

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£1350

2015£1147

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2014—

2015—

2016£125

2017—

2018—

Tangible Fixed Assets Depreciation Disposals

2014—

2015—

2016£-2497

2017—

2018—

Tangible Fixed Assets Disposals

2014—

2015—

2016£-9000

2017—

2018—

Total Fixed Assets Additions

2014—

2015—

2016£500

2017—

2018—

Total Fixed Assets Cost Or Valuation

2014—

2015—

2016£19.000

2017—

2018—

Total Fixed Assets Depreciation

2014—

2015—

2016£4497

2017—

2018—

Total Fixed Assets Depreciation Charge In Period

2014—

2015—

2016£1125

2017—

2018—

Total Fixed Assets Depreciation Disposals

2014—

2015—

2016£-2497

2017—

2018—

Total Fixed Assets Disposals

2014—

2015—

2016£-9000

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£0	£6445	£73	—	—
Total assets	£6447	£6447	£1670	£706	£4
Net Assets Liabilities	—	—	£1670	£706	£4
Equity	—	—	£1670	£706	£4
Current Assets	£6798	£6798	£5845	£8982	£13.972
Net Current Assets Liabilities	£6198	£6198	£5845	£3575	£677
Total Assets Less Current Liabilities	£22.848	£22.848	£13.220	£706	£677
Debtors	—	£0	£490	—	—
Creditors	—	—	£14.890	£12.557	£13.295
Number Shares Allotted	2	2	—	—	—
Par Value Share	£1	£1	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£0	£673
Called Up Share Capital	£2	£2	£4	—	—
Cash Bank In Hand	£6798	£6798	£10.278	—	—
Creditors Due After One Year	£16.401	£16.401	—	—	—
Creditors Due Within One Year	£600	£600	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	£25.194	—	—
Fixed Assets	£16.650	£16.650	£7375	£4281	£0
Intangible Fixed Assets	£9000	£9000	£8000	—	—
Intangible Fixed Assets Additions	£10.000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1000	£2000	£2000	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1000	£1000	£1000	—	—
Intangible Fixed Assets Cost Or Valuation	£10.000	£10.000	£10.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£6447	£6447	£77	—	—
Profit Loss Account Reserve	£0	£6445	£73	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—
Shareholder Funds	£6447	£6447	£77	—	—
Tangible Fixed Assets	£7650	£7650	£6503	—	—
Tangible Fixed Assets Additions	£9000	—	£500	—	—
Tangible Fixed Assets Cost Or Valuation	£9000	£9000	£9000	—	—
Tangible Fixed Assets Depreciation	£1350	£2497	£2497	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1350	£1147	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£125	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£-2497	—	—
Tangible Fixed Assets Disposals	—	—	£-9000	—	—
Total Fixed Assets Additions	—	—	£500	—	—
Total Fixed Assets Cost Or Valuation	—	—	£19.000	—	—
Total Fixed Assets Depreciation	—	—	£4497	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	£1125	—	—
Total Fixed Assets Depreciation Disposals	—	—	£-2497	—	—
Total Fixed Assets Disposals	—	—	£-9000	—	—

MAKE A MACHINE LIMITED

Riepilogo

Dati legali e stato

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Appointed Michael Walker (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Michael Walker (person)

Appointed Michael John Walker (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MAKE A MACHINE LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Micro company accounts made up to 31 October 2018

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 October 2017

Companexia Document AI

Annual Accounts

Change of director details

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure