Pretty Permanent Make-up Limited in Crowborough, TN6 1RH

Description

Data updated on: 01-11-2023

Pretty Permanent Make-up Limited has been in the business for twelve years. Started with Companies House Reg No. 08079883 in the year 2012, the firm is located at Camperdown, Crowborough TN6 1RH. The firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The company's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-20.

We have a single managing director this particular moment supervising this particular limited company, specifically Mary-Anne H. who's been carrying out the director's assignments since 2012-05-23.

Mary-Anne H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 511	10 076	20 266	20 086

Balance Sheet
Cash Bank In Hand	32 623	29 034	24 787	26 222
Cash Bank On Hand				26 222	18 558	12 808	9 099	17 083	5 879	8 853	5 715
Current Assets	36 876	34 420	27 770	30 105	21 373	15 596	11 195	19 918	20 883	23 690	15 705
Debtors	1 500	2 781	363	1 263	195	168		2 010	14 704	14 537	9 690
Other Debtors				163	195				8 139	9 549	6 444
Property Plant Equipment				12 488	9 348	7 697	5 219	3 665	2 111	1 267	852
Stocks Inventory	2 753	2 605	2 620	2 620
Tangible Fixed Assets	13 274	11 450	9 706	12 488
Total Inventories				2 620	2 620	2 620	2 096	825	300	300	300
Net Assets Liabilities							7 281	126	-2 285	199	168

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 411	9 976	20 166	19 986
Shareholder Funds	8 511	10 076	20 266	20 086

Other Financial Data
Amount Specific Advance Or Credit Directors							6 412	2 010	6 565	3 363	3 246
Amount Specific Advance Or Credit Made In Period Directors							18 604	8 422	16 681	30 747	17 905
Amount Specific Advance Or Credit Repaid In Period Directors							25 016		12 126	33 949	18 022
Accrued Liabilities				4 747	3 926	1 871	2 720	1 528	4 582	1 147	1 207
Accumulated Depreciation Impairment Property Plant Equipment				11 626	13 881	16 316	18 794	20 348	21 902	23 211	23 626
Average Number Employees During Period				2	3			1	1	1	1
Corporation Tax Payable				7 002	5 656	2 878				7 762	2 339
Creditors				22 507	14 935	5 918	9 133	19 865	19 865	12 843	8 888
Creditors Due Within One Year	41 639	35 794	17 210	22 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment					221
Disposals Property Plant Equipment					885
Dividends Paid					24 023	7 983	7 112	4 900		31 500	9 590
Increase From Depreciation Charge For Year Property Plant Equipment					2 476	2 435	2 478	1 554	1 554	1 309	415
Merchandise				2 620	2 620	2 620	2 096	825	300	300	300
Net Current Assets Liabilities	-4 763	-1 374	10 560	7 598	6 438	9 678	2 062	16 326	15 469	11 775	8 204
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 100	195	168
Profit Loss					19 723	9 572	-2 982	-2 255	-2 411	33 984	9 559
Property Plant Equipment Gross Cost				24 114	23 229	24 013	24 013	24 013	24 013	24 478
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	15 771	705	865	6 773
Tangible Fixed Assets Cost Or Valuation	15 771	16 476	17 341	24 114
Tangible Fixed Assets Depreciation	2 497	5 026	7 635	11 626
Tangible Fixed Assets Depreciation Charged In Period	2 497	2 529	2 609	3 991
Total Additions Including From Business Combinations Property Plant Equipment						784				465
Total Assets Less Current Liabilities	8 511	10 076	20 266	20 086	15 786	17 375	7 281	19 991	17 580	13 042	9 056
Advances Credits Directors		17 552	1 805	4 505
Advances Credits Repaid In Period Directors			15 747
Bank Borrowings										3 855	3 955
Bank Borrowings Overdrafts								19 865	19 865	12 843	8 888
Other Taxation Social Security Payable								2 064	832	-849
Prepayments										1 625

Company staff

Mary-Anne H.

Role: Director

Appointed: 23 May 2012

Latest update: 14 August 2024

People with significant control

Mary-Anne H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 December 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013

Pretty Permanent Make-up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary-Anne H.

People with significant control

Mary-Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Pretty Permanent Make-up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary-Anne H.

People with significant control

Mary-Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016