Make Up Girls Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Make Up Girls Ltd is a Private Limited Company, that is located in 20-22 Wenlock Road, Wenlock Road, London. The head office's zip code N1 7GU. The firm has existed eleven years in the UK. The business registration number is 08659377. This business's classified under the NACE and SIC code 59113 which stands for Television programme production activities. The business most recent filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2022-08-21.

We have a number of two directors supervising this specific business at the moment, namely Sally S. and Taylor S. who have been doing the directors responsibilities since Fri, 25th May 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	22 092	32 116

Balance Sheet
Cash Bank In Hand	100	29 767	20 620
Cash Bank On Hand			20 620	39 608	29 905	69 441	133 985	115 438	80 145
Current Assets	100	111 769	78 612	76 208	98 265	108 462	200 418	188 306	100 782
Debtors		82 002	57 992	36 600	68 360	39 021	66 433	72 868	20 637
Other Debtors				600	600			1 268	9 733
Property Plant Equipment			1 182	988	1 716	2 292	1 766	848
Tangible Fixed Assets		666	1 182
Net Assets Liabilities						50 995	67 568	81 027	1 061
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		21 992	32 016
Shareholder Funds	100	22 092	32 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			333	993	2 346	4 166	5 049	5 967	6 815
Average Number Employees During Period				2				2	2
Creditors			47 678	43 779	57 254	59 759	48 333	37 126	99 721
Creditors Due Within One Year		90 343	47 678
Increase From Depreciation Charge For Year Property Plant Equipment				660	1 353	1 820	883	918	848
Net Current Assets Liabilities	100	21 426	30 934	32 429	41 011	48 703	114 135	117 305	1 061
Number Shares Allotted	100	100	100
Other Creditors			20 316	22 212	35 021	35 472	35 921	20 445	42 326
Other Taxation Social Security Payable			21 260	16 772	19 130	19 713	42 088	36 518	16 049
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 515	1 981	4 062	6 458	6 815	6 815
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		999	516
Tangible Fixed Assets Cost Or Valuation		999	1 515
Tangible Fixed Assets Depreciation		333
Tangible Fixed Assets Depreciation Charged In Period		333
Total Additions Including From Business Combinations Property Plant Equipment				466	2 081	2 396	357
Total Assets Less Current Liabilities	100	22 092	32 116	33 417	42 727	50 995	115 901	118 153	1 061
Trade Creditors Trade Payables			6 102	4 795	3 103	4 574	6 607	2 053	2 880
Trade Debtors Trade Receivables			57 992	36 000	67 760	39 021	66 433	71 600	10 904
Bank Borrowings Overdrafts							48 333	37 126	38 466

Company staff

Sally S.

Role: Director

Appointed: 25 May 2018

Latest update: 19 March 2024

Taylor S.

Role: Director

Appointed: 21 August 2013

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2023
Confirmation statement last made up date	21 August 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Make Up Girls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Taylor S.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

City / Town:

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Make Up Girls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Taylor S.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016