Makeup By Vaun Limited in Cardiff, CF3 5UF

Description

Data updated on: 01-11-2023

Makeup By Vaun began its business in the year 2014 as a Private Limited Company with reg. no. 09342834. This particular business has been prospering for ten years and the present status is active. The firm's head office is based in Cardiff at High Willow Newport Road. You can also locate the company using its area code of CF3 5UF. The firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. The firm's latest filed accounts documents describe the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2022/12/05.

Shevaun M. is the firm's single director, that was assigned this position ten years ago.

Shevaun M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 001

Balance Sheet
Cash Bank On Hand	74	869	998
Current Assets	1 574	2 869	2 998	3 251	2 792	6 581	2 284	1 162
Net Assets Liabilities	-9 001	-10 335	-18 053			-32 472	-23 736	-22 578
Property Plant Equipment	900	984	556
Total Inventories	1 500	2 000	2 000
Cash Bank In Hand	74
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	-9 001
Stocks Inventory	1 500
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 101
Shareholder Funds	-9 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			240	240
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	300	728	1 156
Additions Other Than Through Business Combinations Property Plant Equipment		512
Amortisation Expense Intangible Assets	1 000	1 000
Amortisation Rate Used For Intangible Assets		10	10
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense	-9 101	-1 334
Creditors	20 475	22 188	28 607	33 018	34 867	3 955	3 064	2 174
Depreciation Expense Property Plant Equipment	300	428
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	9 900	8 984	7 556	6 129	5 002	4 002	3 002	2 438
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		428	428
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost		10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-18 901	-19 319	-25 609	-29 767	-32 075	-36 474	-23 674	-22 842
Other Creditors	20 475	22 188	28 607
Profit Loss	-9 101	-1 334
Property Plant Equipment Gross Cost	1 200	1 712	1 712
Raw Materials	1 500	2 000
Total Assets Less Current Liabilities	-9 001	-10 335	-18 053	-23 638	-27 073	-28 517	-20 672	-20 404
Advances Credits Directors	20 235	21 948	28 367
Advances Credits Made In Period Directors	20 235	13 111
Advances Credits Repaid In Period Directors		14 824
Creditors Due Within One Year	20 475
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Shevaun M.

Role: Director

Appointed: 05 December 2014

Latest update: 7 February 2024

People with significant control

Shevaun M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-12-05
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Makeup By Vaun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shevaun M.

People with significant control

Shevaun M.

Accounts Documents

Company filings

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