MAKE HAPPEN CIC

Company number 09443601 ·

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Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2016: £61,393 Total assets 2017: £154,888 Total assets 2018: £236,563 Total assets 2019: £296,138 Total assets 2020: £548,356 Total assets 2021: £355,552 Total assets 2022: £208,339 Total assets 2023: £216,094 Total assets Net assets 2016: -£86,583 Net assets 2017: -£230,828 Net assets 2018: £187,134 Net assets 2019: £156,261 Net assets 2020: £17,661 Net assets 2021: -£76,977 Net assets 2022: -£128,141 Net assets 2023: -£116,808 Net assets Total liabilities 2016: -£225,139 Total liabilities 2017: -£367,691 Total liabilities 2018: -£19,659 Total liabilities 2019: -£114,874 Total liabilities 2020: -£508,715 Total liabilities 2021: -£360,226 Total liabilities 2022: -£296,554 Total liabilities 2023: -£312,069 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 5 10 15 20 25 2022 2023 2022: 21 2023: 16

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 8 years

Latest accounts (2023-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-07-31 £216,094 -£312,069 -£116,808 £14,055 £792,650 16
2022-07-31 £208,339 -£296,554 -£128,141 £22,201 £916,268 21
2021-07-31 £355,552 -£360,226 -£76,977 £25,426 £968,977
2020-07-31 £548,356 -£508,715 £17,661 £74,791
2019-07-31 £296,138 -£114,874 £156,261 £53,520
2018-07-31 £236,563 -£19,659 £187,134 £38,194
2017-07-31 £154,888 -£367,691 -£230,828 £18,574
2016-07-31 £61,393 -£225,139 -£86,583 £40,687

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-07-31

Bank borrowings & overdrafts
£20,833
Owed by customers
£1,188
Owed to suppliers
£86,384