Permanent Cosmetic Makeup Uk Limited in Barton Le Clay, MK45 4PF

Description

Data updated on: 01-11-2023

08001989 - registration number for Permanent Cosmetic Makeup Uk Limited. It was registered as a Private Limited Company on 2012-03-22. It has been actively competing on the British market for 12 years. This enterprise may be found at 7 Whitehill Road in Barton Le Clay. The headquarters' zip code assigned to this place is MK45 4PF. The company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Permanent Cosmetic Makeup Uk Ltd released its latest accounts for the financial year up to 31st March 2022. The business most recent annual confirmation statement was released on 22nd March 2023.

As for this particular firm, the full scope of director's assignments have so far been performed by Tracy F. who was selected to lead the company in 2012.

Tracy F. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 986	3 199	120	286

Balance Sheet
Cash Bank On Hand				1 956	1 803	22	606	405	9 801	9 717	6 496
Current Assets	2 051	3 961	3 099	2 453	2 438	2 368	4 801	4 617	14 207	14 778	11 233
Debtors		3 523	2 449	185	201	1 964	4 000	4 017	4 211	4 976	4 652
Net Assets Liabilities				286	217	110	1 643	865	64	907	3 416
Other Debtors				185	201	1 764	4 000	4 017	4 211	4 976	4 652
Property Plant Equipment				600	300	250	1	1	2 161	1 129	754
Total Inventories				312	434	382	195	195	195	85	85
Cash Bank In Hand	1 741	128	338	1 956
Intangible Fixed Assets	3 500
Net Assets Liabilities Including Pension Asset Liability	3 388	3 199	120	286
Stocks Inventory	310	310	312	312
Tangible Fixed Assets	2 400	1 800	1 200	600

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 288	3 099	20	186
Shareholder Funds	3 986	3 199	120	286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	7 000		7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment				2 400	2 700		2 999	2 999	2 999	4 031	4 406
Additions Other Than Through Business Combinations Property Plant Equipment									2 160
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									9 000	7 793	4 025
Corporation Tax Payable				1 463	683	1 688	1 640	1 271	626	1 619	2 146
Creditors				2 767	1 763	2 508	3 159	3 753	7 304	7 207	4 546
Disposals Decrease In Amortisation Impairment Intangible Assets										-7 000
Increase From Depreciation Charge For Year Property Plant Equipment					300					1 032	375
Intangible Assets Gross Cost				7 000	7 000		7 000	7 000	7 000
Net Current Assets Liabilities	-2 512	1 399	-1 080	-314	675	-140	1 642	864	6 903	7 571	6 687
Other Creditors					758	600	694	1 407	6 678	5 588	500
Property Plant Equipment Gross Cost				3 000	3 000		3 000	3 000	5 160	5 160	5 160
Total Additions Including From Business Combinations Intangible Assets										-7 000
Total Assets Less Current Liabilities	3 986	3 199	120	286	975			865	9 064	8 700	7 441
Trade Creditors Trade Payables				1 304	1 080	220	825	1 075
Trade Debtors Trade Receivables						200
Creditors Due Within One Year	4 563	2 562	4 179	2 767
Fixed Assets	5 900	1 800	1 200	600
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	600	1 200	1 800	2 400
Tangible Fixed Assets Depreciation Charged In Period	600	600	600	600

Company staff

Tracy F.

Role: Director

Appointed: 22 March 2012

Latest update: 21 April 2024

People with significant control

Tracy F.

Notified on 6 April 2016

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Permanent Cosmetic Makeup Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy F.

People with significant control

Tracy F.

Accounts Documents

Company filings

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