MAKEVINE LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

8,39×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+22%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number02389733

Founded26/05/1989

PurposeNon-trading company

Address4 The Marlows School Lane, Hadlow Down, Uckfield, East Sussex, TN22 4HY

Confirmation StatementNext due: 31/10/2024; Last made up: 17/10/2023

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date26/05/1989

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

01/07/2024

Status changed

active → active - proposal to strike off

31/03/2023

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2023

View file in Documents

26/05/1989

Company incorporated

Incorporation date: 1989-05-26

Metric	2008	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£34.698	£98.754	£131.471	£143.116	£142.887	£147.875	£147.938	£180.507	—	—	—	—	—	—	—
Total assets	£34.700	£98.756	£131.473	£143.118	£142.889	£147.877	£147.940	£180.509	£180.509	£188.776	£144.907	£130.227	£95.660	£71.840	£46.500
Net Assets Liabilities	—	—	—	—	—	—	—	—	£180.509	£188.776	£144.907	£130.227	£95.660	£71.840	£46.500
Equity	—	—	—	—	—	—	—	—	£180.509	£188.776	£144.907	£130.227	£95.660	£71.840	£46.500
Current Assets	£62.428	£139.663	£166.446	£161.346	£165.267	£167.344	£164.699	£204.925	£204.925	£219.447	£151.162	£138.506	£98.748	£77.206	£49.979
Net Current Assets Liabilities	£33.589	£97.774	£131.473	£143.118	£142.889	£147.877	£147.940	£180.509	£180.509	£188.776	£144.907	£130.227	£95.660	£71.840	£45.991
Total Assets Less Current Liabilities	£34.700	£98.756	£131.473	£143.118	£142.889	£147.877	£147.940	£180.509	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£68.598	£89.656	£53.544	£113.079	£70.616	£72.275	£48.439
Debtors	£13.982	£13.600	£9384	£5940	£4752	£5346	£1840	£1011	£136.326	£23.462	£23.462	£25.427	£28.132	£4931	£1540
Other Debtors	—	—	—	—	—	—	—	—	£1010	£25.427	£25.427	£25.427	£28.132	£4931	£1540
Creditors	—	—	—	—	—	—	—	—	£24.416	£30.671	£6255	£8279	£3088	£5366	£3988
Other Creditors	—	—	—	—	—	—	—	—	£320	£600	£600	£3723	£2608	£4864	£3988
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£9715	—	—	—	—	£117	£117
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£626	—
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£135.316	£101.710	£72.191	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£101.710	£72.191	£72.191	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£9044	£2892	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£42.650	£32.411	£72.191	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£48.446	£126.063	£157.062	£155.406	£160.515	£161.998	£162.859	£203.914	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£20.191	£23.775	£5150	£4076	—	—	—
Creditors Due Within One Year	—	—	—	£18.228	£22.378	£19.467	£16.759	£24.416	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£28.839	£41.889	£34.973	£16.591	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	£1	£1	—	—	—	—	—
Fixed Assets	£1111	£982	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£117	—
Net Assets Liabilities Including Pension Asset Liability	£34.700	£98.756	£131.473	£143.118	£142.889	£147.877	£147.940	£180.509	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£117
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£626
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£3905	£6296	£505	£480	£480	£502	—
Profit Loss Account Reserve	£34.698	£98.754	£131.471	£143.116	£142.887	£147.875	£147.938	£180.507	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£509	£509
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£9715	—	—	—	—	£626	£626
Shareholder Funds	£34.700	£98.756	£131.473	£143.118	£142.889	£147.877	£147.940	£180.509	—	—	—	—	—	—	—
Tangible Fixed Assets	£1111	£982	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£471	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9244	£9715	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8733	£8733	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£600	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£28.080	£28.080	—	—	—	—	—

Metric

2008

2009

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£34.698

£98.754

£131.471

£143.116

£142.887

£147.875

£147.938

£180.507

—

Total assets

£34.700

£98.756

£131.473

£143.118

£142.889

£147.877

£147.940

£180.509

£188.776

£144.907

£130.227

£95.660

£71.840

£46.500

Net Assets Liabilities

—

£180.509

£188.776

£144.907

£130.227

£95.660

£71.840

£46.500

Equity

—

£180.509

£188.776

£144.907

£130.227

£95.660

£71.840

£46.500

Current Assets

£62.428

£139.663

£166.446

£161.346

£165.267

£167.344

£164.699

£204.925

£219.447

£151.162

£138.506

£98.748

£77.206

£49.979

Net Current Assets Liabilities

£33.589

£97.774

£131.473

£143.118

£142.889

£147.877

£147.940

£180.509

£188.776

£144.907

£130.227

£95.660

£71.840

£45.991

Total Assets Less Current Liabilities

£34.700

£98.756

£131.473

£143.118

£142.889

£147.877

£147.940

£180.509

—

Cash Bank On Hand

—

£68.598

£89.656

£53.544

£113.079

£70.616

£72.275

£48.439

Debtors

£13.982

£13.600

£9384

£5940

£4752

£5346

£1840

£1011

£136.326

£23.462

£25.427

£28.132

£4931

£1540

Other Debtors

—

£1010

£25.427

£28.132

£4931

£1540

Creditors

—

£24.416

£30.671

£6255

£8279

£3088

£5366

£3988

Other Creditors

—

£320

£600

£3723

£2608

£4864

£3988

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£9715

—

£117

Additions Other Than Through Business Combinations Property Plant Equipment

—

£626

—

Amounts Owed By Directors

—

£135.316

£101.710

£72.191

—

Amount Specific Advance Or Credit Directors

—

£101.710

£72.191

—

Amount Specific Advance Or Credit Made In Period Directors

—

£9044

£2892

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£42.650

£32.411

£72.191

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£48.446

£126.063

£157.062

£155.406

£160.515

£161.998

£162.859

£203.914

—

Corporation Tax Payable

—

£20.191

£23.775

£5150

£4076

—

Creditors Due Within One Year

—

£18.228

£22.378

£19.467

£16.759

£24.416

—

Creditors Due Within One Year Total Current Liabilities

£28.839

£41.889

£34.973

£16.591

—

Current Asset Investments

—

£1

—

Fixed Assets

£1111

£982

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£117

—

Net Assets Liabilities Including Pension Asset Liability

£34.700

£98.756

£131.473

£143.118

£142.889

£147.877

£147.940

£180.509

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£117

Other Disposals Property Plant Equipment

—

£626

Other Taxation Social Security Payable

—

£3905

£6296

£505

£480

£502

—

Profit Loss Account Reserve

£34.698

£98.754

£131.471

£143.116

£142.887

£147.875

£147.938

£180.507

—

Property Plant Equipment

—

£509

Property Plant Equipment Gross Cost

—

£9715

—

£626

Shareholder Funds

£34.700

£98.756

£131.473

£143.118

£142.889

£147.877

£147.940

£180.509

—

Tangible Fixed Assets

£1111

£982

—

Tangible Fixed Assets Additions

£471

—

Tangible Fixed Assets Cost Or Valuation

£9244

£9715

—

Tangible Fixed Assets Depreciation

£8733

—

Tangible Fixed Assets Depreciation Charge For Period

£600

—

Trade Debtors Trade Receivables

—

£28.080

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

MAKEVINE LIMITED

Riepilogo

Dati legali e stato

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Stephanie Anne Woodage (person)

Appointed Mark Randal Cooper (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of MAKEVINE LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure