Makeup Mobile To You Limited in Stockport, SK2 7BY

Description

Data updated on: 01-11-2023

Started with Reg No. 10702495 seven years ago, Makeup Mobile To You Limited is categorised as a Private Limited Company. The business official registration address is 376 Buxton Road, Stockport. The enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The business most recent financial reports provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-10.

Since 31st March 2017, this particular firm has only been guided by 1 managing director: Kirsty S. who has been with it for seven years.

Kirsty S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 607	3 090	53	1 986	-147	-1 268
Current Assets	7 057	10 305	12 637	50 401	12 665	12 585
Debtors	3 950	6 715	9 384	45 215	6 812	6 832
Net Assets Liabilities	1 959	1 003	196	-2 966	3 933	1 025
Other Debtors	3 950	6 485	9 384	45 215	6 812	6 812
Property Plant Equipment	6 463	5 494	9 219	7 921	7 189	6 111
Total Inventories	500	500	3 200	3 200	6 000	7 021

Other Financial Data
Version Production Software						2 023
Accrued Liabilities						2 140
Accumulated Depreciation Impairment Property Plant Equipment	335	1 304	2 578	4 030	5 271	6 349
Amounts Owed To Group Undertakings Participating Interests					-935	14 246
Average Number Employees During Period	1	2	1
Bank Borrowings					42 804	40 930
Bank Borrowings Overdrafts	125	8 930	6 944	8 835
Corporation Tax Payable			830	5 893
Creditors	10 462	13 862	11 691	22 290	-25 948	-37 505
Depreciation Rate Used For Property Plant Equipment	15	15	15	15
Fixed Assets	6 463	5 494	9 219	7 921
Increase From Depreciation Charge For Year Property Plant Equipment	335	969	1 274	1 452		1 078
Loans From Directors					-34 962	-41 239
Net Current Assets Liabilities	-3 405	-3 557	946	28 111	38 613	50 090
Other Creditors	6 871	13 266	2 427	6 192
Other Taxation Social Security Payable		128
Property Plant Equipment Gross Cost	6 798	6 798	11 797	11 951	12 460	12 460
Provisions For Liabilities Balance Sheet Subtotal	1 099	934	2 619
Taxation Social Security Payable					7 582	1 594
Total Assets Less Current Liabilities	3 058	1 937	10 165	36 032	45 802	56 201
Trade Creditors Trade Payables	3 466	319	1 490	1 370	1 432
Trade Debtors Trade Receivables		230				20
Advances Credits Directors	3 559	3 285	8 554	30 104	34 962
Advances Credits Made In Period Directors		62 255	59 087
Advances Credits Repaid In Period Directors		55 411	53 818

Company staff

Kirsty S.

Role: Director

Appointed: 31 March 2017

Latest update: 21 March 2024

People with significant control

Kirsty S.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2021

Makeup Mobile To You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

People with significant control

Kirsty S.

Accounts Documents

Company filings

Filing category

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