Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Make Happen CIC
- Incorporated
- 17 February 2015 (11 years)
- Previously known as
- Screenology C.I.C. (until 19 May 2024)Screenology (School) Ltd (until 9 June 2021)Screenology Limited (until 9 October 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other education n.e.c. (85590)
- Directors
- Thomas Alistair Downs
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- St Vincent WorksSilverthorne LaneBristolBS2 0QD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Downs, Thomas Alistair
Director · Appointed 10 February 2017
British
Born September 1966 (60)
Officer history (2 former)
29 July 2021
1 October 2019
10 February 2017
Appointed Downs, Thomas Alistair as Director
17 February 2015
17 February 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12040197
Former controllers (1)
19 August 2019
Ceased Thomas Alistair Downs — Owns 25–50% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 July 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£116,808)
- Cash
- £14,055
- Turnover
- £792,650
- Profit Before Tax
- £2,240
- Employees
- 16
- Debt Ratio
- 154%
- Current Ratio
- 0.7x
- Profit Margin
- 0%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,695 | £47,857 | £96,918 | £115,685 | £131,840 |
| Current Assets | £208,399 | £160,482 | £258,634 | £432,671 | £164,298 |
| Debtors | £194,344 | £138,281 | £233,208 | £357,880 | £110,778 |
| Cash | £14,055 | £22,201 | £25,426 | £74,791 | £53,520 |
| Creditors (< 1 year) | £312,069 | £296,554 | £360,226 | ||
| Creditors (> 1 year) | £20,833 | £30,833 | £53,889 | ||
| Net Current Assets | (£103,670) | (£136,072) | (£101,592) | (£76,044) | £49,424 |
| Net Assets | (£116,808) | (£128,141) | (£76,977) | £17,661 | £156,261 |
| Shareholder Funds | (£116,808) | (£128,141) | (£76,977) | ||
| Turnover | £792,650 | £916,268 | £968,977 | ||
| Cost of Sales | £568,398 | £704,731 | £1,032,400 | ||
| Gross Profit | £224,252 | £211,537 | (£63,423) | ||
| Admin Expenses | £214,721 | £282,813 | £299,623 | ||
| Operating Profit | £9,531 | (£51,741) | (£90,509) | ||
| Profit Before Tax | £2,240 | (£60,485) | (£98,204) | ||
| Tax | £9,093 | £9,321 | £3,566 | ||
| Profit for Period | £11,333 | (£51,164) | (£94,638) | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Total exemption full accounts | 31 July 2025 | ||
| 3 March 2026 | Confirmation statement with no updates | 12 December 2025 | ||
| 11 October 2025 | Compulsory strike-off action has been discontinued | |||
| 9 October 2025 | Total exemption full accounts | 31 July 2024 | ||
| 30 September 2025 | First Gazette notice for compulsory strike-off |
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