Peaches & Cream Fabulous Makeup Limited in Liverpool, L3 4BJ

Description

Data updated on: 01-11-2023

08878431 - registration number of Peaches & Cream Fabulous Makeup Limited. The firm was registered as a Private Limited Company on Thu, 6th Feb 2014. The firm has been actively competing on the market for the last 10 years. The company can be contacted at Peaches & Cream 213 Tower Street Brunswick Business Park in Liverpool. The office's area code assigned is L3 4BJ. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-06.

According to the information we have, this specific limited company was started in Thu, 6th Feb 2014 and has so far been supervised by two directors. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Nicola S. as a secretary for the last 10 years.

Executives who control the firm include: Kate D. owns 1/2 or less of company shares. Nicola S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	49 203	74 313

Balance Sheet
Cash Bank On Hand		287 117	364 955	417 003	683 054	847 888	740 664
Current Assets	302 123	486 745	584 093	740 272	1 207 616	1 512 661	1 977 434
Debtors	21 152	27 105	44 638	103 979	65 722	188 181	269 996
Net Assets Liabilities		74 313	42 655	192 353	419 035	939 598	1 648 037
Other Debtors		27 105	37 288	75 294	49 020	164 893	43 638
Property Plant Equipment		7 475	8 764	5 450	11 001	9 569	7 798
Total Inventories		172 523	174 500	219 290	458 840	476 592	966 774
Cash Bank In Hand	189 434	287 117
Intangible Fixed Assets	720 000	540 000
Stocks Inventory	91 537	172 523
Tangible Fixed Assets	5 522	7 475

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 103	74 213
Shareholder Funds	49 203	74 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		360 000	540 000	720 000	900 000	900 000
Accumulated Depreciation Impairment Property Plant Equipment		5 201	9 377	13 976	17 119	22 434	23 309
Average Number Employees During Period					14	17	16
Bank Borrowings Overdrafts					3	7	8
Corporation Tax Payable		20 476	8 395	51 159	67 705	139 609
Creditors		958 916	908 929	732 639	797 755	581 030	335 891
Dividends Paid On Shares				180 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases				45 750	150 312	98 562	70 062
Increase From Amortisation Charge For Year Intangible Assets			180 000	180 000	180 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 176	4 599	3 143	5 315	4 726
Intangible Assets		540 000	360 000	180 000
Intangible Assets Gross Cost		900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-675 829	-472 171	-324 836	7 633	409 861	931 631	1 641 543
Number Shares Issued Fully Paid			100	100
Other Creditors		905 119	875 631	673 251	698 597	236 088	9 756
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 851
Other Disposals Property Plant Equipment							3 853
Other Taxation Social Security Payable		16 871	24 903	1 348	15 801	200 940	252 739
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		12 676	18 141	19 426	28 120	32 003	31 107
Provisions For Liabilities Balance Sheet Subtotal		991	1 273	730	1 827	1 602	1 304
Total Additions Including From Business Combinations Property Plant Equipment			5 465	1 285	8 694	3 883	2 957
Total Assets Less Current Liabilities	49 693	75 304	43 928	193 083	420 862	941 200	1 649 341
Trade Creditors Trade Payables		16 450		6 881	15 649	143 995	73 388
Trade Debtors Trade Receivables			7 350	28 685	16 702	23 288	226 358
Creditors Due Within One Year	977 952	958 916
Fixed Assets	725 522	547 475
Intangible Fixed Assets Additions	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	360 000
Intangible Fixed Assets Amortisation Charged In Period	180 000	180 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000
Number Shares Allotted	100	100
Number Shares Authorised	100
Provisions For Liabilities Charges	490	991
Share Capital Allotted Called Up Paid	100	100
Share Capital Authorised	-100
Tangible Fixed Assets Additions	7 635	5 041
Tangible Fixed Assets Cost Or Valuation	7 635	12 676
Tangible Fixed Assets Depreciation	2 113	5 201
Tangible Fixed Assets Depreciation Charged In Period	2 113	3 088

Company staff

Nicola S.

Role: Director

Appointed: 13 March 2014

Latest update: 16 December 2023

Nicola S.

Role: Secretary

Appointed: 06 February 2014

Latest update: 16 December 2023

Kate D.

Role: Director

Appointed: 06 February 2014

Latest update: 16 December 2023

People with significant control

Kate D.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Nicola S.

Notified on 6 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-03-31

Peaches & Cream Fabulous Makeup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Nicola S.

Kate D.

People with significant control

Kate D.

Nicola S.

Accounts Documents

Company filings

Filing category

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