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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Mcclelland, Thomas David Stephen
    Born in August 1963
    Individual (42 offsprings)
    Officer
    2019-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Catherine Ann
    Producer born in August 1976
    Individual (1 offspring)
    Officer
    2015-11-18 ~ 2024-03-29
    OF - Director → CIF 0
    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
  • 3
    Nagurski, Mark Stephen
    Born in January 1977
    Individual (5 offsprings)
    Officer
    2015-11-18 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Nagurski
    Born in January 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mckenzie, Jean Ann
    Born in October 1959
    Individual (18 offsprings)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Fogel, Lizabeth, Dr
    Born in August 1970
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MAKEMATIC LIMITED

Period: 2015-11-18 ~ now
Company number: NI634916
Registered name
MAKEMATIC LIMITED - now
Standard Industrial Classification
59112 - Video Production Activities
Brief company account
Average Number of Employees
442024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets
2,200,816 GBP2025-03-31
1,862,354 GBP2024-03-31
Property, Plant & Equipment
13,000 GBP2025-03-31
21,679 GBP2024-03-31
Fixed Assets
2,213,816 GBP2025-03-31
1,884,033 GBP2024-03-31
Debtors
Current
354,595 GBP2025-03-31
390,481 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
Current Assets
354,600 GBP2025-03-31
390,481 GBP2024-03-31
Net Current Assets/Liabilities
-1,275,525 GBP2025-03-31
-1,229,493 GBP2024-03-31
Total Assets Less Current Liabilities
938,291 GBP2025-03-31
654,540 GBP2024-03-31
Net Assets/Liabilities
-435,714 GBP2025-03-31
-740,689 GBP2024-03-31
Equity
Called up share capital
1,180 GBP2025-03-31
1,180 GBP2024-03-31
Share premium
1,204,996 GBP2025-03-31
1,204,996 GBP2024-03-31
Other miscellaneous reserve
79,013 GBP2025-03-31
99,760 GBP2024-03-31
Retained earnings (accumulated losses)
-1,720,903 GBP2025-03-31
-2,046,625 GBP2024-03-31
Equity
-435,714 GBP2025-03-31
-740,689 GBP2024-03-31
Profit/Loss
324,931 GBP2024-04-01 ~ 2025-03-31
349,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,051,794 GBP2025-03-31
4,418,220 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,850,978 GBP2025-03-31
2,555,865 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,200,816 GBP2025-03-31
1,862,354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,916 GBP2025-03-31
20,916 GBP2024-03-31
Computers
81,967 GBP2025-03-31
77,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,883 GBP2025-03-31
98,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
19,986 GBP2024-03-31
Computers
56,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
599 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
13,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,585 GBP2025-03-31
Computers
69,298 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,883 GBP2025-03-31
Property, Plant & Equipment
Office equipment
331 GBP2025-03-31
930 GBP2024-03-31
Computers
12,669 GBP2025-03-31
20,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,691 GBP2025-03-31
261,849 GBP2024-03-31
Other Debtors
Current
11,489 GBP2025-03-31
5,641 GBP2024-03-31
Prepayments/Accrued Income
Current
254,415 GBP2025-03-31
122,991 GBP2024-03-31
Bank Overdrafts
-47,519 GBP2025-03-31
-54,295 GBP2024-03-31
Cash and Cash Equivalents
-47,514 GBP2025-03-31
-54,295 GBP2024-03-31
Bank Overdrafts
Current
47,519 GBP2025-03-31
54,295 GBP2024-03-31
Bank Borrowings
Current
45,113 GBP2025-03-31
40,667 GBP2024-03-31
Other Remaining Borrowings
Current
119,113 GBP2025-03-31
136,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
230,632 GBP2025-03-31
206,591 GBP2024-03-31
Taxation/Social Security Payable
Current
228,747 GBP2025-03-31
404,875 GBP2024-03-31
Other Creditors
Current
319,727 GBP2025-03-31
276,071 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
639,274 GBP2025-03-31
500,542 GBP2024-03-31
Bank Borrowings
Non-current
69,254 GBP2025-03-31
150,765 GBP2024-03-31
Current, Amounts falling due within one year
45,113 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
164,226 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
44,257 GBP2025-03-31
49,306 GBP2024-03-31
Between two and five year, Non-current
24,997 GBP2025-03-31
101,459 GBP2024-03-31
Total Borrowings
1,538,231 GBP2025-03-31
1,572,829 GBP2024-03-31
Net Deferred Tax Liability/Asset
67 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
113,333 shares2025-03-31
113,333 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,133 GBP2024-04-01 ~ 2025-03-31
1,133 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,665 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
47 GBP2024-04-01 ~ 2025-03-31
  • MAKEMATIC LIMITED
    Info
    Registered number NI634916
    19 Arthur Street, Second Floor, Belfast BT1 4GA
    PRIVATE LIMITED COMPANY incorporated on 2015-11-18 (10 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.