MAKING IT! ENTERPRISES LIMITED
Period: 1997-10-01 ~ 2025-04-16
Company number: 03442956
Registered name MAKING IT! ENTERPRISES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-18 Dissolved on 2025-04-16
Standard Industrial Classification 82110 - Combined Office Administrative Service Activities
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 6 2019-10-01 ~ 2020-09-30
7 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment 13,600 GBP 2020-09-30
15,859 GBP 2019-09-30
Fixed Assets 13,600 GBP 2020-09-30
15,859 GBP 2019-09-30
Total Inventories 45 GBP 2020-09-30
40 GBP 2019-09-30
Debtors Current
38,270 GBP 2020-09-30
26,908 GBP 2019-09-30
Cash at bank and in hand 17,945 GBP 2020-09-30
53,977 GBP 2019-09-30
Current Assets 56,260 GBP 2020-09-30
80,925 GBP 2019-09-30
Net Current Assets/Liabilities -29,398 GBP 2020-09-30
-25,991 GBP 2019-09-30
Total Assets Less Current Liabilities -15,798 GBP 2020-09-30
-10,132 GBP 2019-09-30
Net Assets/Liabilities -24,135 GBP 2020-09-30
-21,802 GBP 2019-09-30
Equity Called up share capital
1 GBP 2020-09-30
1 GBP 2019-09-30
Retained earnings (accumulated losses)
-24,136 GBP 2020-09-30
-21,803 GBP 2019-09-30
Equity -24,135 GBP 2020-09-30
-21,802 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
137,774 GBP 2020-09-30
136,658 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 151,254 GBP 2020-09-30
150,138 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
120,799 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 134,279 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
3,375 GBP 2019-10-01 ~ 2020-09-30
Owned/Freehold
3,375 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
124,174 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 137,654 GBP 2020-09-30
Property, Plant & Equipment Furniture and fittings
13,600 GBP 2020-09-30
15,859 GBP 2019-09-30
Trade Debtors/Trade Receivables Current
31,539 GBP 2020-09-30
20,417 GBP 2019-09-30
Other Debtors Current
200 GBP 2020-09-30
200 GBP 2019-09-30
Prepayments/Accrued Income Current
6,531 GBP 2020-09-30
6,291 GBP 2019-09-30
Cash and Cash Equivalents 17,945 GBP 2020-09-30
53,977 GBP 2019-09-30
Other Remaining Borrowings Current
3,333 GBP 2020-09-30
3,333 GBP 2019-09-30
Trade Creditors/Trade Payables Current
16,415 GBP 2020-09-30
13,580 GBP 2019-09-30
Amounts owed to group undertakings Current
38,979 GBP 2020-09-30
54,117 GBP 2019-09-30
Taxation/Social Security Payable Current
4,963 GBP 2020-09-30
4,830 GBP 2019-09-30
Other Creditors Current
15,150 GBP 2020-09-30
25,897 GBP 2019-09-30
Accrued Liabilities/Deferred Income Current
6,818 GBP 2020-09-30
5,159 GBP 2019-09-30
Creditors Current
85,658 GBP 2020-09-30
106,916 GBP 2019-09-30
Other Remaining Borrowings Non-current
8,337 GBP 2020-09-30
11,670 GBP 2019-09-30
Creditors Non-current
8,337 GBP 2020-09-30
11,670 GBP 2019-09-30
Total Borrowings 11,670 GBP 2020-09-30
15,003 GBP 2019-09-30
MAKING IT! ENTERPRISES LIMITED Info Registered number 03442956 Prospect House 1 Prospect Place, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 1997-10-01 and dissolved on 2025-04-16 (27 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-10-01
CIF 0