Cpg Makeup Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

This Cpg Makeup Limited firm has been offering its services for at least 16 years, having launched in 2008. Started with Registered No. 06517804, Cpg Makeup was set up as a Private Limited Company with office in Ground Floor Station House, Edenbridge TN8 5LP. Its listed name change from Zest Journalism to Cpg Makeup Limited came on 2009-12-13. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Cpg Makeup Ltd filed its latest accounts for the period up to Friday 31st March 2023. Its latest confirmation statement was released on Tuesday 28th February 2023.

We have a solitary managing director this particular moment leading this limited company, namely Cheryl P. who has been performing the director's assignments since 2008-02-28. The following limited company had been directed by Elizabeth L. until sixteen years ago.

Cheryl P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cpg Makeup Limited 2009-12-13
Zest Journalism Limited 2008-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 369	21 203	11 137	21 810	601	225

Balance Sheet
Cash Bank On Hand							35 048	39 284	44 848	50 633	23 001	35 413
Current Assets	45 013	30 902	21 171	33 879	12 060	33 573	37 595	45 901	46 468	51 437	23 001	42 333
Debtors	26 885	30 902		12 528	5 141	16 738	2 547	6 617	1 620	804	1 575	6 920
Net Assets Liabilities							18 616	34 624	38 307	47 068	18 412	30 772
Property Plant Equipment								400	269	137
Cash Bank In Hand	18 128	0	21 171	21 351	6 919	16 835
Net Assets Liabilities Including Pension Asset Liability	30 369	21 203			601	225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 269	21 103	11 037	21 710	501	125
Shareholder Funds	30 369	21 203	11 137	21 810	601	225

Other Financial Data
Accrued Liabilities Deferred Income								900	650	471	498	866
Accumulated Depreciation Impairment Property Plant Equipment								133	265	397	534	534
Average Number Employees During Period							1	1		1	1	1
Corporation Tax Payable								7 180	5 127	4 432	5 248	9 490
Creditors							18 979	11 678	8 430	4 506	4 589	11 561
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid On Shares										10 000	32 000	28 000
Fixed Assets								401	269	137
Increase Decrease In Depreciation Impairment Property Plant Equipment									132	132	137
Increase From Depreciation Charge For Year Property Plant Equipment								133	132	132	137
Loans From Directors								613	289	678	285	1 205
Net Current Assets Liabilities	30 369	21 203	11 137	21 810	601	225	18 616	34 223	38 038	46 932	18 412	30 772
Other Taxation Social Security Payable								2 985	2 364	-1 075	-1 575
Property Plant Equipment Gross Cost								533	534	534	534	534
Recoverable Value-added Tax											1 575	2 401
Total Assets Less Current Liabilities	30 369	21 203	11 137	21 810	601	225	18 616	34 624	38 307	47 068	18 412	30 772
Trade Creditors Trade Payables											133
Trade Debtors Trade Receivables								6 617	1 620	804		4 519
Advances Credits Directors						24 196	8 698	613
Advances Credits Made In Period Directors							30 278
Advances Credits Repaid In Period Directors							14 780
Creditors Due Within One Year		9 699	10 034	12 069	11 459	33 348
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Creditors Due Within One Year Total Current Liabilities	14 644	9 699

Company staff

Cheryl P.

Role: Director

Appointed: 01 March 2008

Latest update: 15 March 2024

People with significant control

Cheryl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 2nd July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th June 2013

Cpg Makeup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl P.

Elizabeth L.

Astrid F.

People with significant control

Cheryl P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Cpg Makeup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl P.

Elizabeth L.

Astrid F.

People with significant control

Cheryl P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015