Company Overview
Maker And Producer C.I.C. is a Dissolved Private Limited By Guarantee Without Share Capital.
Registered Address

15 C/O Mochan Smith & Co, 15 King Edward Road, Glasgow, County, G13 1QW
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Companies House Data
Company NameMAKER AND PRODUCER C.I.C.
Company NumberSC626583
Registered Office Address15 C/O Mochan Smith & Co
 15 King Edward Road
 G13 1QW
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/04/2019
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2024
Accounts Last Made Up Date31/10/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/05/2020
Directors & Members
Show Resigned
Samuel Lidstone - Director
(British, 75 years old, born April 1951)
Appointed 15 April 2020
 Active
William Whiteford - Director
(British, 70 years old, born October 1956)
Appointed 12 April 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Samuel Lidstone
NOMAD SURPLUS LUXURY TEXTILES LIMITED
OM INTERNATIONAL
OM INTERNATIONAL SERVICES (CARLISLE) LIMITED
TP MEDIA HOUSE LIMITED
William Whiteford
KOMERA LLP
NOMAD SURPLUS LUXURY TEXTILES LIMITED
POLLOKSHAWS COMMUNITY PROJECT
SUSTAINABLE FIBRE ALLIANCE
Balance Sheet Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 207 1,401
Creditors Due Within One Year 1,065 600 300
Working Cap -1,065 -393 1,101
Total Assets Less Current Liabilities -1,065 -393 1,101
Long-term Liabilities 0 414 0
Net Assets 1,065 393 1,101
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,065 393 1,101
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Tangible Fixed Assets - - -
Fixed Assets - 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - 100.0% 100.0%
Current Assets - 100.0% 100.0%
Creditors Due Within One Year ∞% 289.9% 21.4%
Net Current Assets Liabilities -∞% -189.9% 78.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds ∞% 189.9% 78.6%
Capital Employed - - -
Total Assets Less Current Liabilities -∞% -189.9% 78.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Liquidity Ratio 0.0 0.3 4.7
Solvency Ratio 0.0 1.1 4.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2022 31-Oct-2021 31-Oct-2020
Assets 0 207 1,401
Debt 1,065 186 300
Net Assets/Debt 1,065 393 1,101
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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ALLRECRUITMENT GROUP LIMITED
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ALLRECRUITMENT CONSTRUCTION LIMITED
9 KING EDWARD ROAD, GLASGOW, G13 1QW
Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 2 April 2023 with no updates
Confirmation statement made on 2 April 2022 with no updates
Previous accounting period extended from 30 April 2021 to 31 October 2021
Registered office address changed from Unit 7a, Rogart Street Campus 4 Rogart Street Glasgow G40 2AA to 15 C/O Mochan Smith & Co 15 King Edward Road Glasgow County G13 1QW on 2 November 2021
Termination of appointment of Myra Marian Elizabeth Ostacchini as a director on 21 May 2021
Confirmation statement made on 2 April 2021 with no updates
Appointment of Mr Samuel George Julyan David Lidstone as a director on 15 April 2020
Registered office address changed from Unit 7a, Rogart Street Campus 4 Rogart Street Bridgeron Glasgow G40 2AA to Unit 7a, Rogart Street Campus 4 Rogart Street Glasgow G40 2AA on 15 April 2020
Confirmation statement made on 2 April 2020 with no updates
Termination of appointment of Jennifer Anne Hogg as a director on 17 March 2020
Appointment of Mrs Jennifer Anne Hogg as a director on 29 August 2019
Appointment of Mr William Ian Whiteford as a director on 12 April 2019
Incorporation of a Community Interest Company
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