Company Overview
Makeoffer Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 19 August 2009, so this is a well established company. Makeoffer Limited has been in business for 16 years and 7 months. The accounts status is micro entity and the accounts are next due on Saturday 30 May 2026.
Registered Address

Unit 18B Vansittart Estate, Windsor, SL4 1SE
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Companies House Data
Company NameMAKEOFFER LIMITED
Company Number06995362
Registered Office AddressUnit 18b Vansittart Estate
 SL4 1SE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/08/2009
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date31/08/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date16/09/2016
Returns Last Made Up Date19/08/2015
Previous Company NameChanged Date
PHARMAPHORUM MEDIA LIMITED12 Aug 2010
PHARMAPHORUM LIMITED03 Aug 2010
Directors & Members
Show Resigned
Emma Ballin - Director
(British, 49 years old, born August 1977)
Appointed 13 June 2014
 Active
Harry Ballin - Director
(British, 57 years old, born November 1969)
Appointed 11 September 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Emma Ballin
LB REMOVALS LTD
LYME BAY AUCTIONS LTD
SATIO LIMITED
Harry Ballin
CARDEN PUBS LIMITED
GEORGE BAKER (INSURANCE BROKERS) LIMITED
J.C.FROST & CO.(WINDSOR) LTD.
LB REMOVALS LTD
LYME BAY AUCTIONS LTD
SATIO LIMITED
THREE PIGS HOUSE CLEARANCE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 6,853 6,853 4,853
Current Assets 218,736 218,736 183,357
Creditors Due Within One Year 48,422 48,422 77,999
Working Cap 170,314 170,314 105,358
Total Assets Less Current Liabilities 177,167 177,167 110,211
Long-term Liabilities 22,500 22,500 28,500
Net Assets 154,667 154,667 81,711
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 154,667 154,667 81,711
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 3.0% 3.0% 2.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 97.0% 97.0% 97.4%
Creditors Due Within One Year 21.5% 21.5% 41.4%
Net Current Assets Liabilities 75.5% 75.5% 56.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 68.6% 68.6% 43.4%
Capital Employed - - -
Total Assets Less Current Liabilities 78.5% 78.5% 58.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio 4.5 4.5 2.4
Solvency Ratio 3.2 3.2 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 225,589 225,589 188,210
Debt 70,922 70,922 106,499
Net Assets/Debt 154,667 154,667 81,711

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Cessation of Simon Watson as a person with significant control on 27 August 2025
Notification of Harry David Ballin as a person with significant control on 27 August 2025
Notification of Emma Victoria Ballin as a person with significant control on 27 August 2025
Appointment of Mr Harry David Ballin as a director on 11 September 2025
Termination of appointment of Simon Watson as a director on 27 August 2025
Confirmation statement made on 11 June 2025 with no updates
Previous accounting period shortened from 31 August 2024 to 30 August 2024
Confirmation statement made on 11 June 2024 with updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 15 June 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 15 June 2022 with no updates
Confirmation statement made on 19 August 2021 with updates
Confirmation statement made on 19 August 2020 with no updates
Confirmation statement made on 19 August 2019 with no updates
Confirmation statement made on 19 August 2018 with no updates
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