MAKE INTERACTIVE LTD, ALEXANDRIA, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £7.3K

Key figures

Profit / (loss)

2016£7292

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£7292

2017£100

2018£100

2019£9383

2020£21.056

2021£18.607

2022£20.156

2023£15.821

2024£5777

2025£22.476

Net Assets Liabilities

2016£7392

2017£6050

2018£4883

2019£9383

2020£21.056

2021£18.607

2022£20.156

2023£15.821

2024£5777

2025£22.476

Equity

2016£7292

2017£100

2018£100

2019£9383

2020£21.056

2021£18.607

2022£20.156

2023£15.821

2024£5777

2025£22.476

Current Assets

2016£18.924

2017£17.081

2018£21.068

2019£25.816

2020£39.424

2021£30.030

2022£35.830

2023£31.804

2024£16.788

2025£39.884

Net Current Assets Liabilities

2016£6545

2017£5486

2018£3617

2019£8727

2020£20.728

2021£17.232

2022£19.239

2023£15.143

2024£5630

2025£22.221

Total Assets Less Current Liabilities

2016£7392

2017£6050

2018£4883

2019£9383

2020£21.056

2021£18.607

2022£20.156

2023£15.821

2024£5777

2025£22.476

Cash Bank On Hand

2016£11.466

2017£16.171

2018£10.888

2019£15.636

2020—

2021—

2022—

2023—

2024—

2025—

Debtors

2016£7458

2017£910

2018£10.180

2019£10.180

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors

2016£100

2017£100

2018£100

2019£100

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016£12.379

2017£11.595

2018£17.451

2019£17.089

2020£18.696

2021£12.798

2022£16.591

2023£16.661

2024£11.158

2025£17.663

Other Creditors

2016£1540

2017£991

2018£1027

2019£53

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20161

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£566

2018£1176

2019£1786

2020—

2021—

2022—

2023—

2024—

2025—

Administration Support Average Number Employees

20161

20171

20181

20191

20201

20211

20221

20231

20241

20251

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£11.466

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2016£6998

2017£7826

2018£10.915

2019£11.637

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£12.379

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016£847

2017£564

2018£1266

2019£656

2020£328

2021£1375

2022£917

2023£678

2024£147

2025£255

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£283

2018£610

2019£610

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2016£7392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2016£7292

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016£847

2017£564

2018£1266

2019£1266

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2016—

2017£1130

2018£2442

2019£2442

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2016£7392

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2016£847

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2016£1130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2016£1130

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2016£283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2016£283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£1312

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2016£7358

2017£810

2018£10.080

2019£10.080

2020—

2021—

2022—

2023—

2024—

2025—

Value-added Tax Payable

2016£3841

2017£2778

2018£5509

2019£5399

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£7292	—	—	—	—	—	—	—	—	—
Total assets	£7292	£100	£100	£9383	£21.056	£18.607	£20.156	£15.821	£5777	£22.476
Net Assets Liabilities	£7392	£6050	£4883	£9383	£21.056	£18.607	£20.156	£15.821	£5777	£22.476
Equity	£7292	£100	£100	£9383	£21.056	£18.607	£20.156	£15.821	£5777	£22.476
Current Assets	£18.924	£17.081	£21.068	£25.816	£39.424	£30.030	£35.830	£31.804	£16.788	£39.884
Net Current Assets Liabilities	£6545	£5486	£3617	£8727	£20.728	£17.232	£19.239	£15.143	£5630	£22.221
Total Assets Less Current Liabilities	£7392	£6050	£4883	£9383	£21.056	£18.607	£20.156	£15.821	£5777	£22.476
Cash Bank On Hand	£11.466	£16.171	£10.888	£15.636	—	—	—	—	—	—
Debtors	£7458	£910	£10.180	£10.180	—	—	—	—	—	—
Other Debtors	£100	£100	£100	£100	—	—	—	—	—	—
Creditors	£12.379	£11.595	£17.451	£17.089	£18.696	£12.798	£16.591	£16.661	£11.158	£17.663
Other Creditors	£1540	£991	£1027	£53	—	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£566	£1176	£1786	—	—	—	—	—	—
Administration Support Average Number Employees	1	1	1	1	1	1	1	1	1	1
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11.466	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	£6998	£7826	£10.915	£11.637	—	—	—	—	—	—
Creditors Due Within One Year	£12.379	—	—	—	—	—	—	—	—	—
Fixed Assets	£847	£564	£1266	£656	£328	£1375	£917	£678	£147	£255
Increase From Depreciation Charge For Year Property Plant Equipment	—	£283	£610	£610	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7392	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7292	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£847	£564	£1266	£1266	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£1130	£2442	£2442	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£7392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£847	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1130	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1130	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£283	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£283	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1312	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	£7358	£810	£10.080	£10.080	—	—	—	—	—	—
Value-added Tax Payable	£3841	£2778	£5509	£5399	—	—	—	—	—	—

MAKE INTERACTIVE LTD

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Appointed Sean Jones (person)

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