Makeup Addiction Cosmetics Ltd in Hove, BN3 4AN

Description

Data updated on: 02-12-2020

2011 is the date that marks the founding of Makeup Addiction Cosmetics Ltd, the firm which was situated at Cvr Global Llp 1st Floor, 16-17 Boundary Road, Hove. It was created on 6th October 2011. Its reg. no. was 07799794 and its zip code was BN3 4AN. This firm had been active in this business for 9 years up until 28th October 2020. Launched as Hair Addiction, the firm used the name up till 2015, at which moment it got changed to Makeup Addiction Cosmetics Ltd.

When it comes to this company, all of director's assignments had been done by Huseyin D. and Djimbi D.. Within the group of these two managers, Djimbi D. had supervised the company the longest, having been a vital addition to the Management Board for 9 years.

Djimbi D. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Makeup Addiction Cosmetics Ltd 2015-03-04
Hair Addiction Ltd 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 878	8	20 541	15 042	15 999

Balance Sheet
Cash Bank In Hand		5 735	21 247	7 161	6 887
Cash Bank On Hand					6 887	9 469
Current Assets	534	7 743	25 847	27 161	29 462	22 181
Debtors		87	2 100			7 887
Net Assets Liabilities					15 999	28 618
Net Assets Liabilities Including Pension Asset Liability		8	20 541	15 042	15 999
Other Debtors						5 000
Property Plant Equipment					20 217	23 542
Stocks Inventory	534	1 921	2 500	20 000	22 575
Tangible Fixed Assets	2 962	2 407	4 063	4 133	20 217
Total Inventories					22 575	4 825

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 879	7	20 540	15 041	15 998
Shareholder Funds	-1 878	8	20 541	15 042	15 999

Other Financial Data
Amount Specific Advance Or Credit Directors						5 000
Amount Specific Advance Or Credit Made In Period Directors						5 000
Accumulated Depreciation Impairment Property Plant Equipment					10 137	17 985
Average Number Employees During Period						4
Creditors					30 656	13 379
Creditors Due Within One Year	5 374	10 142	9 022	15 807	30 656
Increase From Depreciation Charge For Year Property Plant Equipment						7 848
Net Current Assets Liabilities	-4 840	-2 399	16 825	11 354	-1 194	8 802
Number Shares Allotted	1	1	1	1	1
Other Creditors					15 790	3 973
Other Taxation Social Security Payable					14 029	8 911
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					30 354	41 527
Provisions For Liabilities Balance Sheet Subtotal					3 024	3 726
Provisions For Liabilities Charges			347	445	3 024
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 949	248	3 010	1 448	21 699
Tangible Fixed Assets Cost Or Valuation	3 949	4 197	7 207	8 655	30 354
Tangible Fixed Assets Depreciation	987	1 790	3 144	4 522	10 137
Tangible Fixed Assets Depreciation Charged In Period	987	803	1 354	1 378	5 615
Total Additions Including From Business Combinations Property Plant Equipment						11 173
Total Assets Less Current Liabilities	-1 878	8	20 888	15 487	19 023	32 344
Trade Creditors Trade Payables					837	495
Trade Debtors Trade Receivables						2 887

Company staff

Huseyin D.

Role: Director

Appointed: 03 January 2017

Latest update: 14 August 2023

Djimbi D.

Role: Director

Appointed: 06 October 2011

Latest update: 14 August 2023

People with significant control

Djimbi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	20 October 2018
Confirmation statement last made up date	06 October 2017

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 January 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Makeup Addiction Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin D.

Djimbi D.

People with significant control

Djimbi D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2016

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