Make-up Atelier Limited in Broxbourne, EN10 6DW

Description

Data updated on: 01-11-2023

Make-up Atelier has been operating in this business field for at least 13 years. Established under 07824622, this firm operates as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following address: 127 High Road Wormley, EN10 6DW Broxbourne. The company's SIC code is 47750 which stands for Retail sale of cosmetic and toilet articles in specialised stores. Its latest filed accounts documents were submitted for the period up to 2021-10-31 and the most recent confirmation statement was submitted on 2022-10-26.

There is a solitary director this particular moment running this specific business, namely Susan K. who has been utilizing the director's obligations for 13 years.

Susan K. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 997	-2 204	790	4 617	10 198

Balance Sheet
Current Assets	42 096	43 309	51 510	62 071	79 172	68 304	52 927	53 914	49 212	34 400
Net Assets Liabilities					10 198	6 821	6 794	7 487	6 926	3 889
Property Plant Equipment								2 394	1 928	1 699
Cash Bank In Hand	10 016	7 938	8 279	25 872	3 198
Debtors		5 071	10 948	6 739	26 264
Net Assets Liabilities Including Pension Asset Liability	-1 997	-2 204	790	4 617	10 198
Stocks Inventory	32 080	30 300	32 283	29 460	49 710
Tangible Fixed Assets				2 132	4 512

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 998	-2 205	789	4 616	10 197
Shareholder Funds	-1 997	-2 204	790	4 617	10 198

Other Financial Data
Creditors					73 486	65 223	49 125	48 821	44 214	32 210
Net Current Assets Liabilities	-1 997	-2 204	790	2 485	5 686	3 081	3 802	5 093	4 998	2 190
Total Assets Less Current Liabilities	-1 997	-2 204	790	4 617	10 198	6 821	6 794	7 487	6 926	3 889
Average Number Employees During Period							1	1
Fixed Assets				2 132	4 512	3 740	2 992	2 394
Creditors Due Within One Year	44 093	45 513	50 720	59 586	73 486
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 666	3 507
Tangible Fixed Assets Cost Or Valuation				2 666	6 173
Tangible Fixed Assets Depreciation				534	1 661
Tangible Fixed Assets Depreciation Charged In Period				534	1 127

Company staff

Susan K.

Role: Director

Appointed: 26 October 2011

Latest update: 29 April 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 February 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 17 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 July 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31 October 2021

Make-up Atelier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

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