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Companies/08052442

Make And Trade Limited

Unlicensed restaurants and cafes · Ruislip

ActiveUnited KingdomIncorporated 2012Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£16,452
Cash
—
Turnover
—
Profit / loss
—
Current assets
£8,022
Creditors < 1 year
£64,743
Equity
£16,452
Average employees
4

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-312019-12-3115 months2018-09-3012 months2017-09-302016-09-302015-09-302014-09-302013-09-30
Balance sheet
Net assets£16,452£1,045£92,332£91,989−£91,798−£92,012£105,542−£71,383£71,383£71,383£6,010£8,180£48,686
Equity£16,452£1,045£92,332£91,989−£91,798−£92,012£105,542−£71,383£71,383£71,383£6,010£8,180£48,686
Assets
Fixed assets£66,345£73,717£81,907£0£0£0£0£0£0£0£0£0£0
Current assets£8,022£56,464£10,761£34,381£36,073£40,592£46,922£43£43£43£6,010£8,180£48,386
Liabilities
Creditors within one year£64,743£139,097£191,601£126,371£10,842£10,975£10,835£0£0£0£0—£0
Creditors after one year———£0£117,029£121,629£141,629£71,426£71,426£71,426£0—£0
Provisions———£0£0£0—£0£0£0£0—£0
Net current assets£49,894£72,673£174,240−£91,990£25,231£29,617£36,087£43£43£43£6,010£8,180£48,686
Assets less current liabilities£16,452£1,045£92,332£91,989£25,231£29,617£36,087£43£43£43£6,010£8,180£48,686
Profit & loss
Turnover———————£0—————
Profit / loss———————£0—————
People & pay
Average employees42111—1——————
Source evidenceView 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 charges
All Assets · created 2013-04-12
—
Outstanding
Fixed · created 2013-04-19
—
Outstanding
Show 1 satisfied / released
All Assets · created 2014-03-22 · satisfied 2014-05-13
—
Satisfied