Makeupsfx Ltd in Stockport, SK12 2JF

Description

Data updated on: 01-11-2023

Started with Reg No. 05368401 nineteen years ago, Makeupsfx Ltd is a Private Limited Company. The company's present mailing address is 17 Leafield Road, Disley Stockport. This business's principal business activity number is 96020 which means Hairdressing and other beauty treatment. 2023-01-31 is the last time account status updates were reported.

The directors currently officially appointed by the following firm are: Linda D. selected to lead the company 14 years ago and David J. selected to lead the company nineteen years ago.

Executives who have control over the firm are as follows: Davy J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda D. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 408	322	132	89	62	317

Balance Sheet
Cash Bank In Hand	3 036	986	3 914	12 855	16 449	22 549
Current Assets	3 036	986			16 449	28 049	33 699	17 000	17 858	52 271	35 910	44 768	14 136
Debtors						5 500
Intangible Fixed Assets	36 667	24 667	12 667	4 667
Tangible Fixed Assets	6 670	2 800	930
Net Assets Liabilities Including Pension Asset Liability	1 408	322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 406	320	130	87	60	315
Shareholder Funds	1 408	322	132	89	62	317

Other Financial Data
Creditors						27 732	28 193	16 651	15 602	28 669	25 162	30 092	12 670
Creditors Due Within One Year		28 131	17 379	17 433	16 387	27 732
Fixed Assets	43 337	27 467	13 597	4 667
Intangible Fixed Assets Aggregate Amortisation Impairment	23 333	35 333	47 333	55 333	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	8 000	4 667
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-41 929	-27 145	-13 465	-4 578	62	317	5 506	349	2 256	23 602	10 748	14 676	1 466
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 352	15 352	15 352	15 352	15 352
Tangible Fixed Assets Depreciation	8 682	12 552	14 422	15 352	15 352
Tangible Fixed Assets Depreciation Charged In Period			1 870	930
Total Assets Less Current Liabilities	1 408	322	132	89	62	317	5 506	349	2 256	23 602	10 748	14 676	1 466
Advances Credits Directors					5 000	5 500
Advances Credits Repaid In Period Directors					5 000
Average Number Employees During Period									2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	44 965	28 131
Tangible Fixed Assets Depreciation Charge For Period		3 870

Company staff

Linda D.

Role: Director

Appointed: 06 April 2010

Latest update: 3 April 2024