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 5
  • 1
    Fogel, Lizabeth, Dr
    Company Director born in August 1970
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Mckenzie, Jean Ann
    Company Director born in October 1959
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcclelland, Thomas David Stephen
    Company Director born in August 1963
    Individual (27 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
  • 4
    Nagurski, Mark Stephen
    Business Development born in January 1977
    Individual (3 offsprings)
    Officer
    2015-11-18 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Nagurski
    Born in January 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Ms Catherine Ann Davies
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Davies, Catherine Ann
    Producer born in August 1976
    Individual (1 offspring)
    Officer
    2015-11-18 ~ 2024-03-29
    OF - Director → CIF 0
parent relation
Company in focus

MAKEMATIC LIMITED

Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Average Number of Employees
392023-04-01 ~ 2024-03-31
412022-04-01 ~ 2023-03-31
Intangible Assets
1,862,354 GBP2024-03-31
1,720,173 GBP2023-03-31
Property, Plant & Equipment
21,679 GBP2024-03-31
23,781 GBP2023-03-31
Fixed Assets
1,884,033 GBP2024-03-31
1,743,954 GBP2023-03-31
Debtors
Current
390,481 GBP2024-03-31
143,126 GBP2023-03-31
Cash at bank and in hand
55,220 GBP2023-03-31
Current Assets
390,481 GBP2024-03-31
198,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,619,974 GBP2024-03-31
-1,298,663 GBP2023-03-31
Net Current Assets/Liabilities
-1,229,493 GBP2024-03-31
-1,100,317 GBP2023-03-31
Total Assets Less Current Liabilities
654,540 GBP2024-03-31
643,637 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,395,229 GBP2024-03-31
-1,110,548 GBP2023-03-31
Net Assets/Liabilities
-740,689 GBP2024-03-31
-466,978 GBP2023-03-31
Equity
Called up share capital
1,180 GBP2024-03-31
1,180 GBP2023-03-31
Share premium
1,204,996 GBP2024-03-31
1,204,996 GBP2023-03-31
Other miscellaneous reserve
99,760 GBP2024-03-31
24,768 GBP2023-03-31
Retained earnings (accumulated losses)
-2,046,625 GBP2024-03-31
-1,697,922 GBP2023-03-31
Equity
-740,689 GBP2024-03-31
-466,978 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,418,220 GBP2024-03-31
3,253,957 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,555,865 GBP2024-03-31
1,533,783 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,862,355 GBP2024-03-31
1,720,173 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,916 GBP2024-03-31
20,916 GBP2023-03-31
Computers
77,156 GBP2024-03-31
65,936 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,072 GBP2024-03-31
86,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
18,979 GBP2023-03-31
Computers
44,091 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,070 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,007 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
12,316 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,323 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,986 GBP2024-03-31
Computers
56,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,393 GBP2024-03-31
Property, Plant & Equipment
Office equipment
930 GBP2024-03-31
1,936 GBP2023-03-31
Computers
20,749 GBP2024-03-31
21,845 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
261,849 GBP2024-03-31
88,933 GBP2023-03-31
Other Debtors
Current
5,641 GBP2024-03-31
4,665 GBP2023-03-31
Prepayments/Accrued Income
Current
122,991 GBP2024-03-31
49,528 GBP2023-03-31
Bank Overdrafts
-54,295 GBP2024-03-31
-50 GBP2023-03-31
Cash and Cash Equivalents
-54,295 GBP2024-03-31
55,170 GBP2023-03-31
Bank Overdrafts
Current
54,295 GBP2024-03-31
50 GBP2023-03-31
Bank Borrowings
Current
40,667 GBP2024-03-31
39,638 GBP2023-03-31
Other Remaining Borrowings
Current
136,933 GBP2024-03-31
116,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
206,591 GBP2024-03-31
225,385 GBP2023-03-31
Taxation/Social Security Payable
Current
404,875 GBP2024-03-31
269,031 GBP2023-03-31
Other Creditors
Current
276,071 GBP2024-03-31
115,093 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500,542 GBP2024-03-31
532,799 GBP2023-03-31
Creditors
Current
1,619,974 GBP2024-03-31
1,298,663 GBP2023-03-31
Bank Borrowings
Non-current
150,765 GBP2024-03-31
186,850 GBP2023-03-31
Creditors
Non-current
1,395,229 GBP2024-03-31
1,110,548 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
40,667 GBP2024-03-31
39,638 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
177,600 GBP2024-03-31
156,305 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
49,306 GBP2024-03-31
42,709 GBP2023-03-31
Non-current, Between two and five year
101,459 GBP2024-03-31
144,140 GBP2023-03-31
Total Borrowings
1,572,829 GBP2024-03-31
1,266,852 GBP2023-03-31
Net Deferred Tax Liability/Asset
67 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,946 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113,333 shares2024-03-31
113,333 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,665 shares2024-03-31
4,665 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
  • MAKEMATIC LIMITED
    Info
    Registered number NI634916
    19 Arthur Street, Second Floor, Belfast BT1 4GA
    Private Limited Company incorporated on 2015-11-18 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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