Nwmakeup Hair And Make Up Limited in Bordon, GU35 0HD

Description

Data updated on: 01-11-2023

Nwmakeup Hair And Make Up Limited with Companies House Reg No. 10529468 has been on the market for 8 years. This Private Limited Company is located at 31 Waterside Close, , Bordon and their area code is GU35 0HD. The company now known as Nwmakeup Hair And Make Up Limited was known as Nw Make Up & Team until June 5, 2023 then the name was replaced. The enterprise's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Its most recent accounts provide detailed information about the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 15th December 2022.

Since December 16, 2016, the limited company has only been guided by an individual managing director: Natasha D. who has been presiding over it for 8 years.

Natasha D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Nwmakeup Hair And Make Up Limited 2023-06-05
Nw Make Up & Team Ltd 2016-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 390	743	171	9 525
Current Assets	9 831	9 935	7 855	18 551
Debtors	8 441	6 746	5 284	3 526
Net Assets Liabilities	332	475	368	-6 835
Other Debtors		6 746	4 914	2 662
Property Plant Equipment		506	379	284
Total Inventories		2 446	2 400	5 500

Other Financial Data
Version Production Software				2 021
Accrued Liabilities		1 200	1 100	1 100
Accumulated Amortisation Impairment Intangible Assets		507	1 014	1 521
Accumulated Depreciation Impairment Property Plant Equipment		169	296	391
Additions Other Than Through Business Combinations Property Plant Equipment		675
Average Number Employees During Period	1	1	1	1
Bank Borrowings		6 401	3 956	14 761
Bank Borrowings Overdrafts		2 445	2 445	6 695
Creditors	9 499	8 132	7 898	14 408
Finished Goods Goods For Resale		2 446	2 400
Fixed Assets		5 073	4 439	3 837
Increase From Amortisation Charge For Year Intangible Assets		507	507	507
Increase From Depreciation Charge For Year Property Plant Equipment		169	127	95
Intangible Assets		4 567	4 060	3 553
Intangible Assets Gross Cost		5 074	5 074	5 074
Net Current Assets Liabilities	332	1 803	-43	4 143
Other Creditors		2 482		3 350
Property Plant Equipment Gross Cost		675	675	675
Taxation Including Deferred Taxation Balance Sheet Subtotal			72	54
Taxation Social Security Payable		2 005	4 353	3 193
Total Additions Including From Business Combinations Intangible Assets		5 074
Total Assets Less Current Liabilities	332	6 876	4 396	7 980
Trade Creditors Trade Payables				70
Trade Debtors Trade Receivables			370	864
Advances Credits Directors	3 527	6 746	4 914	1 313
Advances Credits Made In Period Directors		6 829	34 168	1 313
Advances Credits Repaid In Period Directors		3 610	36 000	4 914
Amount Specific Advance Or Credit Directors	3 527	6 746	4 914	1 313
Amount Specific Advance Or Credit Made In Period Directors		6 829	34 168	1 313
Amount Specific Advance Or Credit Repaid In Period Directors		3 610	36 000	4 914

Company staff

Natasha D.

Role: Director

Appointed: 16 December 2016

Latest update: 7 May 2024

People with significant control

Natasha D.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Nwmakeup Hair And Make Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha D.

People with significant control

Natasha D.

Accounts Documents

Company filings

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