Make-up On Screen Limited in Ilford, IG1 1LR

Description

Data updated on: 01-11-2023

The business is located in Ilford under the following Company Registration No.: 09248808. The company was established in 2014. The headquarters of this firm is located at Treviot House 186-192 High Road. The area code for this location is IG1 1LR. The enterprise's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-03.

Maralyn S. is this particular enterprise's individual managing director, who was chosen to lead the company on 2014-10-03.

Executives who control the firm include: Maralyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	29 064	26 084

Balance Sheet
Cash Bank In Hand	54 608	38 546
Cash Bank On Hand		38 546	20 673
Current Assets	57 158	41 656	27 275	15 134	26 462	56 096	47 152	50 248
Debtors	2 550	3 110	6 602
Other Debtors			4 612
Property Plant Equipment		633
Tangible Fixed Assets	1 324	633
Net Assets Liabilities					1 958	11 548	14 205	2 269

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 062	26 082
Shareholder Funds	29 064	26 084

Other Financial Data
Accruals Deferred Income Within One Year	1 920	2 046
Accumulated Depreciation Impairment Property Plant Equipment		1 439	2 072
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Due Within One Year	21 012	8 751
Creditors		16 205	8 898	9 213	24 504	12 283	9 603	7 066
Creditors Due Within One Year	29 418	16 205
Increase From Depreciation Charge For Year Property Plant Equipment			633
Loans From Directors Within One Year	6 125	4 806
Net Current Assets Liabilities	27 740	25 451	18 377	5 921	1 958	23 831	21 185	8 167
Number Shares Allotted	1	1
Other Creditors		6 852	2 106
Other Taxation Social Security Payable		8 751	4 089
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 072
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 072
Tangible Fixed Assets Cost Or Valuation	2 072
Tangible Fixed Assets Depreciation	748	1 439
Tangible Fixed Assets Depreciation Charged In Period	748	691
Total Assets Less Current Liabilities	29 064	26 084	18 377	5 921	1 958	23 831	23 808	9 335
Trade Creditors Trade Payables		602	2 703
Trade Creditors Within One Year	361	602
Trade Debtors Trade Receivables		3 110	1 990
Advances Credits Directors	6 125	4 806
Advances Credits Made In Period Directors	70 663
Advances Credits Repaid In Period Directors	76 788
Fixed Assets							2 623	1 168

Company staff

Maralyn S.

Role: Director

Appointed: 03 October 2014

Latest update: 14 February 2024

People with significant control

Maralyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Aaron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	03 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 October 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 October 2017

Make-up On Screen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maralyn S.

People with significant control

Maralyn S.

Aaron S.

Accounts Documents

Company filings

Filing category

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