Caroline Barnes Make-up Limited in London, SW16 1UT

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2011-03-01. Established under no. 07547493, the firm is registered as a Private Limited Company. You can reach the office of this company during its opening times under the following location: 82 Woodbourne Avenue, SW16 1UT London. This business's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Caroline Barnes Make-up Ltd filed its account information for the period that ended on 2023-03-31. The company's latest confirmation statement was released on 2023-03-01.

There's a group of two directors supervising this particular firm at the current moment, namely Caroline B. and Timothy R. who have been executing the directors duties since March 2011.

Caroline B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-04-01	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 786		41 825	60 397	87 889	120 693

Balance Sheet
Cash Bank On Hand							185 674	361 170	233 528	203 699	139 630	189 975	150 159
Current Assets	66 549		64 157	95 628	118 342	158 536	267 118	387 217	267 101	221 904	184 046	199 416	157 332
Debtors					295		81 444	26 047	33 573	18 205	44 416	9 441	7 173
Other Debtors													349
Property Plant Equipment							2 000	1 333	889	1 119	2 167	3 860	4 376
Cash Bank In Hand	66 549		64 157	95 628	118 047	158 536
Net Assets Liabilities Including Pension Asset Liability			41 825	60 397	87 889	120 693
Tangible Fixed Assets	1 500	1 500	1 500	1 500	1 300	3 000

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	34 686		41 725	60 297	87 789	120 593
Shareholder Funds	34 786		41 825	60 397	87 889	120 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 602	5 269	5 713	6 272	7 356	9 287	11 475
Average Number Employees During Period									2	2	2	2	1
Corporation Tax Payable							31 644	39 879				13 530	6 276
Corporation Tax Recoverable									7 404	7 404
Creditors							74 174	69 320	26 625	18 202	16 275	26 672	22 521
Increase From Depreciation Charge For Year Property Plant Equipment								667	444	559	1 084	1 931	2 188
Net Current Assets Liabilities	44 610		40 818	73 915	96 797	133 338	192 944	317 897	240 476	203 702	167 771	172 744	134 811
Number Shares Issued Fully Paid								100
Other Creditors							12 844	6 721	4 498	5 360	3 000	3 084	3 425
Other Taxation Social Security Payable							13 397	14 128	17 038	10 813	8 949	9 342	12 820
Par Value Share								1
Property Plant Equipment Gross Cost							6 602	6 602	6 602	7 391	9 523	13 147	15 851
Total Additions Including From Business Combinations Property Plant Equipment										789	2 132	3 624	2 704
Total Assets Less Current Liabilities	46 110		42 318	75 415	98 097	136 338	194 944	319 230	241 365	204 821	169 938	176 604	139 187
Trade Creditors Trade Payables							16 289	8 592	5 089	2 029	4 326	716
Trade Debtors Trade Receivables							81 444	26 047	26 169	10 801	44 416	9 441	6 824
Creditors Due After One Year	11 324		493	15 018	10 208	15 645
Creditors Due Within One Year	21 939		23 339	21 713	21 545	25 198
Loans From Directors After One Year	11 324		493	15 018	10 208	15 645
Net Assets Liability Excluding Pension Asset Liability	34 786		41 825
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			350	672	369	3 216
Tangible Fixed Assets Cost Or Valuation		1 995	2 345	3 017	3 386	6 602
Tangible Fixed Assets Depreciation		495	845	1 517	2 086	3 602
Tangible Fixed Assets Depreciation Charged In Period			350	672	569	1 516
Value Shares Allotted				1	1	1

Company staff

Caroline B.

Role: Director

Appointed: 01 March 2011

Latest update: 14 April 2024

Timothy R.

Role: Director

Appointed: 01 March 2011

Latest update: 14 April 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2012
End Date For Period Covered By Report	31/03/2013
Annual Accounts 12/09/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12/09/2014
Annual Accounts 15/09/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/09/2015
Annual Accounts 28/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28/07/2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Caroline Barnes Make-up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Timothy R.

People with significant control

Caroline B.

Accounts Documents

Company filings

Filing category

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