Maker&Son Licences Ltd
Private Limited Company · London
Active - Proposal to Strike offUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2024-06-30 · GBP · unknown scope
Net assets
£180,567
Cash
£29,707
Turnover
—
Profit / loss
—
Current assets
£604,965
Creditors < 1 year
£429,509
Equity
—
Average employees
6
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-06-30GBP · unknown | 2023-06-30GBP · unknown |
|---|---|---|
| Balance sheet | ||
| Net assets | £180,567 | £58,210 |
| Assets | ||
| Fixed assets | £35,026 | £35,020 |
| Intangible assets | £35,020 | £35,020 |
| Property, plant & equipment | £6 | £0 |
| Current assets | £604,965 | £123,192 |
| Cash at bank | £29,707 | £399 |
| Debtors | £561,629 | £109,164 |
| Stock | £13,629 | £13,629 |
| Liabilities | ||
| Creditors within one year | £429,509 | £72,636 |
| Creditors after one year | £29,915 | £27,366 |
| Net current assets | £175,456 | £50,556 |
| Assets less current liabilities | £210,482 | £85,576 |
| People | ||
| Average employees | 6 | 3 |
| Source evidence | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2023-11-30
—
OutstandingFixed · created 2023-08-01
—
OutstandingAll Assets · created 2022-10-03
—
Outstanding