Makeup Manchester Limited in Manchester, M1 5QF

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2013-01-21. Registered under 08367693, this firm is classified as a Private Limited Company. You can reach the main office of the firm during office hours at the following location: M-one Studios Studio M, 4th Floor 8 Lower Ormond Street, M1 5QF Manchester. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was released on Wednesday 5th April 2023.

For eleven years, this particular firm has only been guided by one managing director: Nancy E. who has been in charge of it since 2013-01-21.

Nancy E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	159	54	784	895

Balance Sheet
Cash Bank In Hand	3 307	2 583	2 666	2 777
Current Assets	5 713	7 078	3 866	8 577	15 328	51 435	38 248	29 521
Debtors	2 406	4 495	1 200	5 800
Tangible Fixed Assets	4 450	4 450	4 450	4 450

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	158	53	783	894
Shareholder Funds	159	54	784	895

Other Financial Data
Administrative Expenses	11 230	10 987	13 362	31 481
Cost Sales	18 829	23 516	24 937	23 971
Creditors Due Within One Year	10 004	11 474	7 532	12 132
Gross Profit Loss	26 247	29 607	28 906	50 060
Net Current Assets Liabilities	-4 291	-4 396	-3 666	-3 555	-4 084	2 624	1 695	2 944
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year	7 000	7 500	4 513	6 402
Other Operating Income		1 249	205	1 311
Par Value Share		1	1	1
Profit Loss For Period	12 013	15 895	12 730	16 111
Profit Loss On Ordinary Activities Before Tax	15 017	19 869	15 749	19 890
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 450	4 450	4 450
Taxation Social Security Due Within One Year	3 004	3 974	3 019	4 190
Tax On Profit Or Loss On Ordinary Activities	3 004	3 974	3 019	3 779
Total Assets Less Current Liabilities	159	54	784	895	366	7 074	6 145	7 394
Total Dividend Payment		16 000	12 000	16 000
Trade Creditors Within One Year				1 540
Turnover Gross Operating Revenue	45 076	53 123	53 843	74 031
U K Current Corporation Tax	3 004	3 974	3 019	3 779
Average Number Employees During Period				1	1	1	1	1
Creditors				12 132	19 412	48 811	36 553	26 577
Director Remuneration Benefits Excluding Payments To Third Parties	10 200	11 000	11 500	11 850
Fixed Assets				4 450	4 450	4 450	4 450	4 450
Other Operating Expenses Format2				34 086	30 744	11 851	22 321	26 589
Other Operating Income Format2				1 311	1 604	20 543	9 017	3 019
Profit Loss				16 111	13 971	36 708	29 071	31 249
Raw Materials Consumables Used				9 105	13 864	7 460	17 046	9 961
Staff Costs Employee Benefits Expense				12 261	12 961	10 935	12 860	12 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 779	3 277	3 910	4 773	5 578
Turnover Revenue				74 031	73 213	50 321	77 054	82 929

Company staff

Nancy E.

Role: Director

Appointed: 21 January 2013

Latest update: 23 December 2023

People with significant control

Nancy E.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts 22 October 2018
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Date Approval Accounts	22 October 2018
Annual Accounts 7 October 2019
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Date Approval Accounts	7 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2017
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	10 October 2017

Makeup Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy E.

People with significant control

Nancy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2019

Name:

Address:

Post code:

City / Town:

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Makeup Manchester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy E.

People with significant control

Nancy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2019

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2019