Made Up Limited, NW1 6TL

Description

Data updated on: 01-11-2023

Made Up came into being in 2003 as a company enlisted under no 04947008, located at NW1 6TL Euston at 107 Bell Street. The company has been in business for twenty one years and its official status is active. This company's declared SIC number is 90020: Support activities to performing arts. Fri, 31st Mar 2023 is the last time when the accounts were reported.

On 2nd October 2015, the corporation was seeking a Beauty and nail technician to fill a full time position in Wakefield, Yorkshire. They offered a full time job with salary from £12675 to £13650 per year. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to contact the company at the following email address: Email@made-upbeauty.co.uk.

Cy K. is this company's single director, who was appointed twenty one years ago.

Cy K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 085	447 710	530 261	740 009	1 075 546

Balance Sheet
Cash Bank In Hand	91 091	245 492	217 715	434 654	653 435
Cash Bank On Hand					653 435	958 855	888 051	821 864	613 676	1 746 746	1 577 384	1 909 988
Current Assets	390 737	526 494	543 592	875 678	1 586 852	1 742 882	1 668 061	1 635 213	1 871 461	2 519 575	2 641 520	2 571 533
Debtors	299 646	281 002	325 877	441 024	933 417	784 027	780 010	813 349	1 257 785	772 829	1 064 136	661 545
Net Assets Liabilities					1 075 546	1 267 961	1 309 196	1 226 479	1 176 819	811 212	121 961	1 145 743
Net Assets Liabilities Including Pension Asset Liability	364 085	447 710	530 261	740 009	1 075 546
Other Debtors					11 500	60 607	247 705	116 138	359 539	527 000	162 833	163 301
Property Plant Equipment					468 209	432 382	388 319	351 790	306 957	417 768	413 056	839 929
Tangible Fixed Assets	225 028	209 448	254 217	306 087	468 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	363 985	447 610	530 161	739 909	1 075 446
Shareholder Funds	364 085	447 710	530 261	740 009	1 075 546

Other Financial Data
Amount Specific Advance Or Credit Directors							1 669	1 106	13 600
Amount Specific Advance Or Credit Made In Period Directors								563	13 600
Amount Specific Advance Or Credit Repaid In Period Directors										13 600
Accrued Liabilities					48 304	16 791	31 551	23 425	58 421	147 254	206 543	21 288
Accumulated Depreciation Impairment Property Plant Equipment					374 043	497 744	621 965	726 325	841 149	589 230	674 888	818 663
Amounts Owed By Group Undertakings					27 921
Average Number Employees During Period						18	12	21	29	20	35	38
Bank Borrowings					180 005	165 902	148 580	130 552	111 809	1 250 000
Bank Borrowings Overdrafts					160 545	148 580	130 552	111 790	92 282	1 250 000	18 260	112 407
Corporation Tax Payable					68 118	77 765	37 193	82 795				1 131
Corporation Tax Recoverable					112 752	112 752	112 752		157 170
Creditors					160 545	148 580	130 552	111 790	92 282	1 250 000	1 231 740	1 119 333
Creditors Due After One Year	88 844	76 986	64 696	55 732	160 545
Creditors Due Within One Year	136 725	188 493	171 635	342 720	742 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 159		3 528		305 715		2 201
Disposals Property Plant Equipment						7 701		4 835		418 383		69 695
Finance Lease Liabilities Present Value Total					2 499
Fixed Assets				306 087	468 210	432 383	388 320	351 791	313 491	417 769	413 057	839 930
Increase From Depreciation Charge For Year Property Plant Equipment						130 860	124 221	107 888	114 824	53 796	85 658	145 976
Investments Fixed Assets					1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	254 012	338 001	371 957	532 958	844 626	1 054 467	1 109 017	1 035 219	1 000 071	1 715 871	1 007 252	1 525 366
Number Shares Allotted		100	100	100	100
Other Creditors					211 100	320 883	183 598	136 152	466 361	285 285	800 024	449 443
Other Taxation Social Security Payable					9 022	13 325	11 868	18 796	37 324	13 829	41 315	53 738
Par Value Share		1	1	1	1
Prepayments					12 817	19 753	30 292	41 153	29 875	25 223	145 665	176 637
Property Plant Equipment Gross Cost					842 252	930 126	1 010 284	1 078 115	1 148 106	1 006 998	1 087 944	1 658 592
Provisions For Liabilities Balance Sheet Subtotal					76 745	70 309	57 589	48 741	44 461	72 428	66 608	100 220
Provisions For Liabilities Charges	26 111	22 753	31 217	43 304	76 745
Secured Debts				64 455	180 005
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		41 023	105 152	143 025	374 295
Tangible Fixed Assets Cost Or Valuation	396 608	437 631	542 783	685 808	842 252
Tangible Fixed Assets Depreciation	171 580	228 183	288 566	379 721	374 043
Tangible Fixed Assets Depreciation Charged In Period		56 603	60 383	91 155	137 986
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					143 664
Tangible Fixed Assets Disposals					217 851
Total Additions Including From Business Combinations Property Plant Equipment						95 575	80 158	72 666	69 991	277 275	80 946	640 343
Total Assets Less Current Liabilities	479 040	547 449	626 174	839 045	1 312 836	1 486 850	1 497 337	1 387 010	1 313 562	2 133 640	1 420 309	2 365 296
Trade Creditors Trade Payables					188 549	145 179	178 636	230 548	153 978	357 336	377 379	304 938
Trade Debtors Trade Receivables					768 427	590 915	389 261	656 058	697 601	213 074	755 638	321 607
Accumulated Amortisation Impairment Intangible Assets									3 267
Disposals Decrease In Amortisation Impairment Intangible Assets										3 267
Disposals Intangible Assets										9 800
Increase From Amortisation Charge For Year Intangible Assets									3 267
Intangible Assets									6 533
Intangible Assets Gross Cost									9 800
Other Remaining Borrowings												584 744
Recoverable Value-added Tax										7 532
Total Additions Including From Business Combinations Intangible Assets									9 800

Company staff

Cy K.

Role: Director

Appointed: 29 October 2003

Latest update: 28 May 2024

Gemma F.

Role: Secretary

Appointed: 16 November 2009

Resigned: 31 August 2010

Latest update: 28 May 2024

Jane K.

Role: Secretary

Appointed: 14 November 2007

Resigned: 16 November 2009

Latest update: 28 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 October 2003

Resigned: 29 October 2003

Address: London, NW11 7TJ

Latest update: 28 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 29 October 2003

Resigned: 29 October 2003

Address: London, NW11 7TJ

Latest update: 28 May 2024

Joanne H.

Role: Secretary

Appointed: 29 October 2003

Resigned: 14 November 2007

Latest update: 28 May 2024

People with significant control

Cy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Beauty and nail technician in Wakefield, posted on Friday 2nd October 2015
Region / City	Yorkshire, Wakefield
Industry	household services
Salary	From £6.50 to £7.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	Email@made-upbeauty.co.uk

Beauty and nail technician in Wakefield, posted on Friday 2nd October 2015

Region / City

Yorkshire, Wakefield

Industry

household services

Salary

From £6.50 to £7.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

Email@made-upbeauty.co.uk

Made Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cy K.

Gemma F.

Jane K.

Temple Secretaries Limited

Company Directors Limited

Joanne H.

People with significant control

Cy K.

Accounts Documents

Jobs and Vacancies at Made Up Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies