Irene Napier Make-up Design Ltd in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

Irene Napier Make-up Design came into being in 2012 as a company enlisted under no SC428745, located at EH6 6RR Edinburgh at Cowan And Partners Ltd 60 Constitution Street. This company has been in business for 12 years and its state is active. The company's principal business activity number is 96020 - Hairdressing and other beauty treatment. The firm's latest accounts describe the period up to 2022/07/31 and the most recent confirmation statement was filed on 2023/07/20.

In the firm, a variety of director's responsibilities have so far been done by Irene N. who was assigned to lead the company in 2012. In order to provide support to the directors, the firm has been utilizing the expertise of Elliot N. as a secretary since 2012.

Irene N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109	306	1 158	16 883

Balance Sheet
Cash Bank In Hand	8 036	18 545	23 432	42 080
Current Assets	8 427	20 285	23 432	43 923	38 896	44 116	21 849	8 210	39 532	87 713	74 935
Debtors	391	1 740		1 843
Tangible Fixed Assets	185	470	190	853

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9	206	1 058	16 783
Shareholder Funds	109	306	1 158	16 883

Other Financial Data
Administrative Expenses	11 400
Average Number Employees During Period					1	1	1
Corporation Tax Due Within One Year	6 759	8 728
Creditors				27 893	12 578	21 697	13 226	8 970	15 307	23 760	10 065
Creditors Due Within One Year	8 503	20 449	22 464	27 893
Debtors Due Within One Year	391	1 740
Depreciation Tangible Fixed Assets Expense	92	279
Fixed Assets				853	838	1 651	727	2 100	1 400	1 864	1 027
Interest Payable Similar Charges	47
Net Current Assets Liabilities	-76	-164	968	16 030	26 318	22 419	8 623	-760	24 225	63 953	64 870
Number Shares Allotted	100	100	100	100
Operating Profit Loss	33 748
Other Taxation Social Security Within One Year	4	528
Par Value Share	1	1	1	1
Profit Loss For Period	26 942
Profit Loss On Ordinary Activities Before Tax	33 701
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	277	564		1 273
Tangible Fixed Assets Cost Or Valuation	277	841	841	2 114
Tangible Fixed Assets Depreciation	92	371	651	1 261
Tangible Fixed Assets Depreciation Charged In Period	92	279	280	610
Tax On Profit Or Loss On Ordinary Activities	6 759
Total Assets Less Current Liabilities	109	306	1 158	16 883	27 156	24 070	9 350	1 340	25 625	65 817	65 897
Total Dividend Payment	26 933	35 000
Turnover Gross Operating Revenue	45 148
U K Current Corporation Tax	6 759
V A T Due Total Creditors	1 302	3 505
Advances Credits Directors	391
Director Remuneration Benefits Excluding Payments To Third Parties	2 667	8 133

Company staff

Elliot N.

Role: Secretary

Appointed: 20 July 2012

Latest update: 25 April 2024

Irene N.

Role: Director

Appointed: 20 July 2012

Latest update: 25 April 2024

People with significant control

Irene N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Elliot N.

Notified on 6 April 2016

Ceased on 10 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 December 2013

Irene Napier Make-up Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot N.

Irene N.

People with significant control

Irene N.

Elliot N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies