Makinarium UK Ltd

Active12036513 Private limited company
Incorporated
6 June 2019 (7 years)
Industry
Other manufacturing n.e.c. (32990)
Motion picture production activities (59111)
Other research and experimental development on natural sciences and engineering (72190)
Accounts type
Total exemption full
Region
South East
Address
The Stables
23B Lenten Street
Alton
GU34 1HG

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 18 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 11540523
Former controllers (3)
18 March 2024
Ceased Amanda Darby — Has significant influence or control
4 March 2024
Ceased Francesco Paolo Romeres — Has significant influence or control
23 February 2024
Ceased Angelo Poggi — Has significant influence or control

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£370,822)
Cash
£1,286
Employees
8
Debt Ratio
439%
Current Ratio
0.2x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 £100 (£149,482) £19,289 (£38,466) (£265,967) (£344,688) (£370,822)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£5,178£11,452£21,231£46,632£50,437£34,718
Current Assets£104,135£238,984£176,876£238,346£216,282£51,000
Debtors£102,849£161,462£153,564£195,766£85,600
Cash£1,286£77,522£23,312£42,580£130,682£100
Creditors (< 1 year)£480,135£592,304£344,812£142,254£137,864£217,400
Creditors (> 1 year)£0£2,820£119,262£181,190£109,566£17,800
Net Current Assets(£376,000)(£353,320)(£167,936)£96,092£78,418(£166,400)
Net Assets(£370,822)(£344,688)(£265,967)(£38,466)£19,289(£149,482)£100
Shareholder Funds(£370,822)(£344,688)(£265,967)(£38,466)£19,289(£149,482)£100

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 February 2026Total exemption full accounts31 August 2025
24 November 2025Confirmation statement with updates20 November 2025
28 July 2025Confirmation statement with updates10 July 2025
11 June 2025Registration of a charge without deed
5 June 2025Satisfaction of a charge in full
Show all recent filings

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