Sue Sian Makeup Limited
25a Oxford Road TW11 0QA Teddington
Number: 07677980
Incorporation date: 2011-06-22
Dissolution date: 2017-09-12
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This business known as Sue Sian Makeup was started on Wednesday 22nd June 2011 as a private limited company. This business headquarters was based in Teddington on 25a Oxford Road. This place postal code is TW11 0QA. The office registration number for Sue Sian Makeup Ltd was 07677980. Sue Sian Makeup Ltd had been active for 6 years up until Tuesday 12th September 2017.
Sue M. was this specific company's managing director, assigned to lead the company on Wednesday 22nd June 2011.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 66 | 1 468 | 43 | 31 | 2 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 468 | 4 838 | 1 075 | 4 114 | 3 142 | |
| Current Assets | 10 705 | 7 238 | 3 413 | 4 514 | 10 905 | 5 306 |
| Debtors | 4 237 | 2 400 | 2 338 | 400 | 7 513 | |
| Tangible Fixed Assets | 100 | 777 | 507 | 237 | ||
| Net Assets Liabilities Including Pension Asset Liability | 66 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 65 | 1 467 | 42 | 30 | 1 | |
| Shareholder Funds | 66 | 1 468 | 43 | 31 | 2 | |
| Other Financial Data | ||||||
| Creditors | 10 903 | 5 305 | ||||
| Creditors Due Within One Year | 10 739 | 6 547 | 3 877 | 4 720 | 10 903 | |
| Net Current Assets Liabilities | -34 | 691 | -464 | -206 | 2 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 250 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 134 | 947 | ||||
| Tangible Fixed Assets Cost Or Valuation | 134 | 1 081 | 1 081 | 1 081 | ||
| Tangible Fixed Assets Depreciation | 34 | 304 | 574 | 844 | 1 081 | |
| Tangible Fixed Assets Depreciation Charged In Period | 270 | 270 | 270 | 237 | ||
| Total Assets Less Current Liabilities | 66 | 1 468 | 43 | 31 | 2 | 1 |
| Advances Credits Directors | 638 | 400 | ||||
| Advances Credits Made In Period Directors | 638 | 400 | ||||
| Advances Credits Repaid In Period Directors | 638 | |||||
| Creditors Due Within One Year Total Current Liabilities | 10 739 | |||||
| Fixed Assets | 100 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 34 | |||||
Role: Director
Appointed: 22 June 2011
Latest update: 7 January 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 06 July 2020 |
| Return last made up date | 22 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 9 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 9 February 2016 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts 7 March 2014 | |
| Date Approval Accounts | 7 March 2014 |
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