The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kelly, Cy Marston
    Event Manager born in February 1974
    Individual (5 offsprings)
    Officer
    2003-10-29 ~ now
    OF - Director → CIF 0
    Mr. Cy Kelly
    Born in February 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hicks, Joanne
    Individual
    Officer
    2003-10-29 ~ 2007-11-14
    OF - Secretary → CIF 0
  • 2
    Forrester, Gemma
    Individual
    Officer
    2009-11-16 ~ 2010-08-31
    OF - Secretary → CIF 0
  • 3
    Kelly, Jane Banning
    Individual
    Officer
    2007-11-14 ~ 2009-11-16
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-10-29 ~ 2003-10-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MADE UP LIMITED

Standard Industrial Classification
90020 - Support Activities To Performing Arts
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,012,135 GBP2024-03-31
839,929 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,012,136 GBP2024-03-31
839,930 GBP2023-03-31
Debtors
900,353 GBP2024-03-31
661,545 GBP2023-03-31
Cash at bank and in hand
2,070,856 GBP2024-03-31
1,909,988 GBP2023-03-31
Current Assets
2,971,209 GBP2024-03-31
2,571,533 GBP2023-03-31
Creditors
Current
1,663,036 GBP2024-03-31
1,046,167 GBP2023-03-31
Net Current Assets/Liabilities
1,308,173 GBP2024-03-31
1,525,366 GBP2023-03-31
Total Assets Less Current Liabilities
2,320,309 GBP2024-03-31
2,365,296 GBP2023-03-31
Net Assets/Liabilities
1,133,458 GBP2024-03-31
1,145,743 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,133,358 GBP2024-03-31
1,145,643 GBP2023-03-31
Equity
1,133,458 GBP2024-03-31
1,145,743 GBP2023-03-31
Average Number of Employees
402023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
503,970 GBP2024-03-31
283,248 GBP2023-03-31
Furniture and fittings
30,739 GBP2024-03-31
24,212 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
78,722 GBP2024-03-31
28,325 GBP2023-03-31
Furniture and fittings
16,306 GBP2024-03-31
11,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
50,397 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
425,248 GBP2024-03-31
254,923 GBP2023-03-31
Furniture and fittings
14,433 GBP2024-03-31
12,717 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,589 GBP2024-03-31
64,589 GBP2023-03-31
Computers
1,362,388 GBP2024-03-31
1,255,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,992,665 GBP2024-03-31
1,658,592 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-26,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,890 GBP2024-03-31
51,657 GBP2023-03-31
Computers
823,719 GBP2024-03-31
723,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980,530 GBP2024-03-31
818,663 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,233 GBP2023-04-01 ~ 2024-03-31
Computers
104,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
9,699 GBP2024-03-31
12,932 GBP2023-03-31
Computers
538,669 GBP2024-03-31
532,173 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
530,772 GBP2024-03-31
321,607 GBP2023-03-31
Other Debtors
Current
210,822 GBP2024-03-31
163,301 GBP2023-03-31
Prepayments
Current
158,759 GBP2024-03-31
176,637 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
900,353 GBP2024-03-31
661,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
114,730 GBP2024-03-31
112,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
320,012 GBP2024-03-31
304,938 GBP2023-03-31
Corporation Tax Payable
Current
1,131 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,683 GBP2024-03-31
53,738 GBP2023-03-31
Other Creditors
Current
1,103,412 GBP2024-03-31
449,443 GBP2023-03-31
Accrued Liabilities
Current
4,534 GBP2024-03-31
21,288 GBP2023-03-31
Related profiles found in government register
  • MADE UP LIMITED
    Info
    Registered number 04947008
    107 Bell Street, London NW1 6TL
    Private Limited Company incorporated on 2003-10-29 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
  • MADE UP LIMITED
    S
    Registered number 04947008
    28, Raymouth Road, London, United Kingdom, SE16 2DB
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Gardner Industrial Estate, 18/19 Kent House Lane, Beckenham, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2017-05-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.