Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
We Make Southampton CIC
- Incorporated
- 1 September 2016 (10 years)
- Industry
- Other publishing activities (58190) Video production activities (59112)Other education n.e.c. (85590)Artistic creation (90030)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 25 St. Catherines RoadSouthamptonSO18 1LL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born May 1949 (77)
Director · Appointed 23 May 2018
English
Born July 1956 (70)
British
Born September 1968 (58)
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,627
- Cash
- £1,696
- Turnover
- £3,213
- Profit Before Tax
- (£1,206)
- Employees
- 1
- Debt Ratio
- 15%
- Current Ratio
- 3.6x
- Profit Margin
- -38%
- Return on Equity
- -46%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,398 | £1,730 | £2,148 | £3,028 | £944 |
| Current Assets | £1,696 | £2,242 | £1,463 | £9,264 | £9,453 |
| Debtors | £9,339 | ||||
| Cash | £1,696 | £2,242 | £1,463 | £9,264 | £114 |
| Creditors (< 1 year) | £467 | £6,112 | £9,250 | ||
| Creditors (> 1 year) | £139 | £7,485 | |||
| Net Current Assets | £1,229 | £2,242 | (£4,649) | £9,264 | £203 |
| Net Assets | £2,627 | £3,833 | (£2,501) | £4,457 | £1,147 |
| Shareholder Funds | £2,627 | £3,833 | (£2,501) | £4,457 | £1,147 |
| Turnover | £3,213 | £6,320 | £3,800 | £30,582 | |
| Cost of Sales | £215 | ||||
| Gross Profit | £2,998 | £6,320 | £3,800 | £30,582 | |
| Admin Expenses | £4,204 | £9,986 | £10,758 | £22,602 | |
| Operating Profit | (£1,206) | £6,334 | (£6,958) | £7,980 | |
| Profit Before Tax | (£1,206) | £6,334 | (£6,958) | £7,980 | |
| Profit for Period | (£1,206) | £6,334 | (£6,958) | £7,980 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Director's details changed | |||
| 2 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 September 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 25 June 2025 | Total exemption full accounts | 29 September 2024 |
Other companies in this industry
Northampton
Tunbridge Wells
Manchester
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →