Make-up International Limited in London, NW4 4AU

Description

Data updated on: 01-11-2023

Make-up International Limited can be reached at 9a Burroughs Gardens, in London. The company's area code is NW4 4AU. Make-up International has been present in this business for fourty one years. The company's Companies House Registration Number is 01692408. This enterprise's SIC code is 46450 - Wholesale of perfume and cosmetics. The most recent filed accounts documents cover the period up to 2018/03/31 and the most current confirmation statement was submitted on 2019/12/31.

Mei-Ting C. is the following company's individual director, that was arranged to perform management duties in 2014 in November. Since 1992 Beryl L., had performed assigned duties for the following company till the resignation on 2014/12/23. Furthermore a different director, namely Ruby S. gave up the position in 2001.

Mei C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 206	78 287	53 292	54 274	22 017	41 930

Balance Sheet
Cash Bank On Hand						10 624	11 792	1 140
Current Assets	108 582	109 583	77 020	76 885	50 702	71 357	83 423	71 522
Debtors	2 633	12 919	8 541	9 794	23 605	43 235	55 344	54 282
Net Assets Liabilities						41 931	44 161	33 906
Other Debtors						941	2 497
Property Plant Equipment						1 200	804	538
Total Inventories						17 498	16 287	16 100
Cash Bank In Hand	69 983	64 088	45 351	32 091	7 097	10 624
Net Assets Liabilities Including Pension Asset Liability				54 274	22 017	41 930
Stocks Inventory	35 966	32 576	23 128	35 000	20 000	17 498
Tangible Fixed Assets	593					1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 106	78 187	53 192	54 174	21 917	41 830
Shareholder Funds	74 206	78 287	53 292	54 274	22 017	41 930

Other Financial Data
Accrued Liabilities						3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						590	986	1 252
Amounts Owed By Related Parties						34 305	44 694	45 876
Bank Borrowings						12 459	8 830	4 764
Bank Overdrafts								5 673
Creditors						12 459	8 830	4 764
Dividend Per Share Interim						66	48
Dividends Paid On Shares Interim						6 600	4 800
Finished Goods Goods For Resale						17 498	16 287	16 100
Increase From Depreciation Charge For Year Property Plant Equipment							396	265
Net Current Assets Liabilities	73 613	78 287	53 292	54 274	37 718	53 189	52 187	38 132
Number Shares Issued Fully Paid						100	100	100
Other Creditors						7 046	13 773	7 653
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost						1 790	1 790	1 790
Taxation Social Security Payable							658	1 688
Total Assets Less Current Liabilities	74 206	78 287	53 292	54 274	37 718	54 389	52 991	38 670
Total Borrowings						12 459	8 830	4 764
Trade Creditors Trade Payables						3 621	9 305	10 876
Trade Debtors Trade Receivables						7 989	8 153	8 406
Administrative Expenses	58 610	56 198
Capital Reserves			53 292	54 274
Cost Sales	121 954	89 859
Creditors Due After One Year					15 701	12 459
Creditors Due Within One Year	34 969	31 296	23 728	22 611	12 984	18 168
Debtors Due Within One Year	2 633	12 919
Depreciation Tangible Fixed Assets Expense	828	593
Effective Current Tax Rate	21	20
Foreign Exchange Gain Loss Recognised In Profit Loss		294
Gross Profit Loss	83 821	87 980
Number Shares Allotted		100	100		100	100
Operating Profit Loss	25 211	32 076
Other Creditors Due Within One Year	24 621	20 369
Other Interest Receivable Similar Income	11	6
Other Operating Income		294
Profit Loss For Period	19 800	25 581
Profit Loss On Ordinary Activities Before Tax	25 222	32 082
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 959	18 959		18 959
Tangible Fixed Assets Depreciation	18 366	18 959		18 959
Tangible Fixed Assets Depreciation Charged In Period		593
Taxation Social Security Due Within One Year	6 861	8 586
Tax On Profit Or Loss On Ordinary Activities	5 422	6 501
Total Dividend Payment	26 000	21 500
Trade Creditors Within One Year	3 487	2 341
Turnover Gross Operating Revenue	205 775	177 839
U K Current Corporation Tax	5 422	6 501
Director Remuneration Benefits Excluding Payments To Third Parties	2 836	2 185
Fixed Assets						1 200