Adorn Makeup Supplies Limited in Manchester, M3 4EL

Description

Data updated on: 01-11-2023

Adorn Makeup Supplies came into being in 2014 as a company enlisted under no 09304522, located at M3 4EL Manchester at Office 459. This company has been in business for ten years and its official state is active. The enterprise's SIC code is 47750 and has the NACE code: Retail sale of cosmetic and toilet articles in specialised stores. Adorn Makeup Supplies Ltd filed its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-11.

Due to this specific enterprise's magnitude, it became imperative to find additional executives: Ralph W. and Victoria W. who have been supporting each other since November 2014 to promote the success of this specific business.

Executives who control the firm include: Ralph W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10 639

Balance Sheet
Cash Bank On Hand	6 235	12 575	2 877	12 342	2 222	96	1 527	875
Current Assets	6 234	12 575	3 337	44 295	32 366	21 350	9 828	7 409
Debtors			460	491	1 186	754	2 801	134
Net Assets Liabilities					3 321	-11 198	-19 712	-26 238
Other Debtors			460	491	1 186	754	2 801	134
Property Plant Equipment	8 944	17 408	13 467	13 502	10 126	25 164	28 240	22 980
Total Inventories				31 462	28 958	20 500	5 500	6 400
Cash Bank In Hand	6 234
Net Assets Liabilities Including Pension Asset Liability	10 639
Tangible Fixed Assets	8 944

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 637
Shareholder Funds	10 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 406	5 706	10 195	14 042	17 418	25 805	35 219	42 879
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						50 000	40 000	39 394
Corporation Tax Payable	1 423	3 273	2 658
Creditors		16 836	12 885	48 697	39 171	50 000	40 000	39 394
Increase From Depreciation Charge For Year Property Plant Equipment		3 300	4 489	3 847	3 376	8 387	9 414	7 660
Net Current Assets Liabilities	1 695	-4 261	-9 548	-4 402	-6 805	13 638	-7 952	-9 824
Number Shares Issued Fully Paid			2	2
Other Creditors	4 540	16 836	7 022	44 245	38 734	7 712	7 566	11 058
Other Taxation Social Security Payable		3 726	5 863	4 452	437		214
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	11 350	23 114	23 662	27 544	27 544	50 969	63 459	65 859
Total Additions Including From Business Combinations Property Plant Equipment		11 764	548	3 882		23 425	12 490	2 400
Total Assets Less Current Liabilities	10 639	13 147	3 919	9 100	3 321	38 802	20 288	13 156
Trade Creditors Trade Payables								126
Creditors Due Within One Year	4 539
Fixed Assets	8 944
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	11 350
Tangible Fixed Assets Cost Or Valuation	11 350
Tangible Fixed Assets Depreciation	2 406
Tangible Fixed Assets Depreciation Charged In Period	2 406

Company staff

Ralph W.

Role: Director

Appointed: 11 November 2014

Latest update: 2 March 2024

Victoria W.

Role: Director

Appointed: 11 November 2014

Latest update: 2 March 2024

People with significant control

Ralph W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Adorn Makeup Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph W.

Victoria W.

People with significant control

Ralph W.

Victoria W.

Accounts Documents

Company filings

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