Makeoffer Limited

Active06995362 Private limited company
Incorporated
19 August 2009 (17 years)
Previously known as
Pharmaphorum Media Limited (until 12 August 2010)
Pharmaphorum Limited (until 3 August 2010)
This list may be incomplete. See all names on Companies House
Industry
Agents involved in the sale of a variety of goods (46190)
Owned by
Emma Victoria Ballin
Harry David Ballin
Accounts type
Micro entity
Region
South East
Address
Unit 18B
Vansittart Estate
Windsor
SL4 1SE

Filing status

Accounts due
30 May 2027
Last accounts
31 August 2025
Conf. stmt due
25 June 2027
Last conf. stmt
11 June 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 11 September 2025
British
Born November 1969
Director · Appointed 13 June 2014
British
Born August 1977 (49)
Officer history (3 former)
11 September 2025
Appointed Ballin, Harry David as Director
27 August 2025
Resigned Watson, Simon as Director
13 June 2014
Appointed Ballin, Emma Victoria as Director
13 June 2014
Resigned Ballin, Harry David as Director
1 November 2012
Appointed Ballin, Harry David as Director
1 November 2012
Appointed Watson, Simon as Director
31 October 2012
Resigned Tunnah, Paul as Director
19 August 2009
Appointed Tunnah, Paul as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 27 August 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1977 (49)
Individual · Notified 27 August 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1969
Former controllers (1)
27 August 2025
Ceased Simon Watson — Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£19,577
Employees
2
Debt Ratio
93%
Current Ratio
1.0x

Trend

Net Assets
(£50k) £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 (£8,314) £61,688 £81,711 £154,667 £25,150 (£26,134) £19,577
Balance sheet detail
2025202420232022202120202019
Fixed Assets£16,318£21,757£19,801£6,853£4,853£6,471£8,627
Current Assets£249,260£95,814£91,502£218,736£183,357£117,011£27,488
Creditors (< 1 year)£242,729£133,205£69,653£48,422£77,999£28,645£38,137
Creditors (> 1 year)£4,500£10,500£16,500£22,500£28,500£33,149£6,292
Net Current Assets£7,759(£37,391)£21,849£170,314£105,358£88,366(£10,649)
Net Assets£19,577(£26,134)£25,150£154,667£81,711£61,688(£8,314)
Shareholder Funds£19,577(£26,134)£25,150£154,667£81,711£61,688(£8,314)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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