Si Makeup & Beauty Limited in London, NW11 9NJ

Description

Data updated on: 01-11-2023

Si Makeup & Beauty started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09049847. The company has been active for ten years and the present status is active. This company's registered office is located in London at 1 Russell Gardens. Anyone could also locate the company using the post code of NW11 9NJ. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-05-21.

Sarah I. is the company's solitary director, that was appointed ten years ago.

Sara I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 148	293	-2 692

Balance Sheet
Current Assets	852	244	1 287	1 442	1 273	495	150	133
Net Assets Liabilities			-2 692	-8 887	-14 744	-19 154	-23 022	-29 305
Cash Bank In Hand	552	94
Net Assets Liabilities Including Pension Asset Liability	-1 148	293	-2 692
Stocks Inventory	300	150
Tangible Fixed Assets	2 033	1 525

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 149	292
Shareholder Funds	-1 148	293	-2 692

Other Financial Data
Version Production Software						2 022		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						360	720	720
Average Number Employees During Period					1	1	1	1
Creditors			5 123	11 187	16 589	19 718	22 738	28 861
Fixed Assets	2 033	1 525	1 144	858	572	429	286	143
Net Current Assets Liabilities	-3 181	244	1 287	-9 745	-15 316	-19 223	-22 588	-28 728
Total Assets Less Current Liabilities	-1 148	293	2 431	-8 887	-14 744	-18 794	-22 302	-28 585
Creditors Due After One Year		1 476	5 123
Creditors Due Within One Year	4 033	1 476
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 711
Tangible Fixed Assets Cost Or Valuation	2 711	2 711
Tangible Fixed Assets Depreciation	678	1 186
Tangible Fixed Assets Depreciation Charged In Period	678	508

Company staff

Sarah I.

Role: Director

Appointed: 21 May 2014

Latest update: 17 February 2024

People with significant control

Sara I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2014-05-21
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Si Makeup & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah I.

People with significant control

Sara I.

Accounts Documents

Company filings

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