Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 10 November 2027
- Last conf. stmt
- 27 October 2026
In the Making CIC
- Incorporated
- 16 June 2017 (9 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Paola Lucktung
- Owned by
- Richard David Cassell
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Argus - East Hall Farm East Hall LaneWenningtonRainhamRM13 9DS
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Lucktung, Paola
Director · Appointed 29 September 2020
British
Born May 1972 (54)
Director · Appointed 16 June 2017
British
Born July 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 16 June 2017
Owns 25–50% of shares
Holds 50–75% of voting rights
British
Born July 1972 (54)
Former controllers (1)
24 July 2020
Ceased Marie Sinclair — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£888)
- Cash
- £10,917
- Turnover
- £27,929
- Profit Before Tax
- £184
- Current Ratio
- 0.9x
- Profit Margin
- 1%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | ||||
| Current Assets | £10,917 | £34,628 | £960 | £4,671 | £490 |
| Cash | £10,917 | £34,628 | £960 | £4,671 | £490 |
| Creditors (< 1 year) | £11,805 | £35,700 | £1,151 | £3,773 | £4,084 |
| Creditors (> 1 year) | £0 | ||||
| Net Current Assets | (£888) | (£1,072) | (£191) | £898 | (£3,594) |
| Net Assets | (£888) | (£1,072) | (£191) | £898 | (£3,594) |
| Shareholder Funds | (£888) | (£1,072) | (£191) | £898 | (£3,594) |
| Turnover | £27,929 | £38,762 | £34,033 | £28,577 | £896 |
| Cost of Sales | £18,105 | £21,684 | £4,823 | £18,182 | |
| Gross Profit | £9,824 | £17,078 | £29,210 | £10,395 | £896 |
| Admin Expenses | £9,884 | £18,123 | £30,301 | £5,904 | £896 |
| Operating Profit | (£60) | (£1,045) | (£1,091) | £4,491 | £0 |
| Profit Before Tax | £184 | (£882) | (£1,089) | £4,492 | £0 |
| Profit for Period | £184 | (£882) | (£1,089) | £4,492 | £0 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with no updates | 27 October 2026 | ||
| 23 October 2026 | Confirmation statement with no updates | 29 September 2026 | ||
| 1 September 2026 | Registered office address changed | |||
| 20 July 2026 | Appointment of a director | |||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 |
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