Make Management Consulting Limited
Buying and selling of own real estate · Dartford
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£117,648
Cash
—
Turnover
—
Profit / loss
—
Current assets
£87,460
Creditors < 1 year
—
Equity
£117,648
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown | 2011-07-31GBP · unknown | 2010-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £117,648 | £107,203 | £79,166 | £93,023 | £48,936 | £9,855 | £19,057 | £18,699 | £53,588 | £27,022 | £32,492 | £1,398 | −£29,039 | −£17,644 | −£23,289 | −£19,685 |
| Equity | £117,648 | £107,203 | £79,166 | £93,023 | £48,936 | £9,855 | £19,057 | £18,699 | £53,588 | £27,022 | £32,492 | £1,398 | −£29,039 | −£17,644 | −£23,289 | −£19,685 |
| Assets | ||||||||||||||||
| Fixed assets | £284,220 | £284,220 | £284,220 | £284,220 | £415,315 | £415,315 | £520,315 | £368,303 | £383,303 | £263,303 | £263,303 | £263,303 | £263,303 | £263,303 | £263,303 | £263,539 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £263,303 | £263,303 | £263,303 | £263,303 | £263,303 | £263,303 | £263,539 |
| Current assets | £87,460 | £83,150 | £118,419 | £129,949 | £58,290 | £161,210 | £8,151 | £40,090 | £66,999 | £137,241 | £102,795 | £55,470 | £14,928 | £17,155 | £4,144 | £2,313 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £17,241 | £37,795 | £15,334 | £14,928 | £17,155 | £4,144 | £2,313 |
| Debtors | — | — | — | — | — | — | — | — | — | £120,000 | £65,000 | £40,136 | £0 | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | £234,634 | £113,957 | £285,958 | £15,284 | £195,494 | £202,514 | £179,322 | £139,406 | £123,175 | £113,071 | £107,102 | £99,736 | £94,537 |
| Creditors after one year | — | — | — | — | — | — | — | — | £194,200 | £194,200 | £194,200 | £194,200 | £194,199 | £191,000 | £191,000 | £191,000 |
| Net current assets | −£166,572 | −£177,017 | −£205,054 | −£104,685 | −£55,667 | −£124,748 | −£7,133 | −£155,404 | −£135,515 | −£42,081 | −£36,611 | −£67,705 | −£98,143 | −£89,947 | −£95,592 | −£92,224 |
| Assets less current liabilities | £117,648 | £107,203 | £79,166 | £179,535 | £359,648 | £290,567 | £513,182 | £212,899 | £247,788 | £221,222 | £226,692 | £195,598 | £165,160 | £173,356 | £167,711 | £171,315 |
| People | ||||||||||||||||
| Average employees | 0 | 0 | 0 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2007-03-29
All monies
OutstandingFloating · created 2007-03-01
All monies
Outstanding