Uk Mineral Make-up Limited in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Registered as 05502025 nineteen years ago, Uk Mineral Make-up Limited is categorised as a Private Limited Company. The business latest registration address is 5 Ducketts Wharf, South Street Bishop's Stortford. Uk Mineral Make-up Limited was registered eighteen years from now as Daletrend Associates. The company's Standard Industrial Classification Code is 46450 which stands for Wholesale of perfume and cosmetics. August 31, 2022 is the last time account status updates were reported.

Regarding this limited company, just about all of director's obligations have so far been fulfilled by Kathleen C. who was appointed in 2005 in July.

Kathleen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Uk Mineral Make-up Limited 2006-01-05
Daletrend Associates Limited 2005-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 640	-25 383	-27 318	-41 393	-26 499	-27 498

Balance Sheet
Cash Bank On Hand						3 498	4 292	5 929	4 858	6 024	4 486	2 441
Current Assets	54 160	59 697	55 505	65 000	64 103	28 132	38 415	31 638	42 569	34 873	32 497	8 191
Debtors	38 744	46 072	36 406	53 883	51 840	18 884	28 373	30 815	31 961	23 099	22 261
Net Assets Liabilities						-27 498	28 129	27 338	-40 408	-45 168	-44 713	-48 908
Other Debtors										10 210	9 391
Property Plant Equipment						635	476	357	268
Total Inventories						5 750	5 750	5 750	5 750	5 750	5 750	5 750
Cash Bank In Hand	9 416	7 625	13 099	5 117	6 263	3 498
Net Assets Liabilities Including Pension Asset Liability	-23 640	-25 383	-27 318	-41 393	-26 499	-27 498
Stocks Inventory	6 000	6 000	6 000	6 000	6 000	5 750
Tangible Fixed Assets	1 067	800	809	667	757	635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 740	-25 483	-27 418	-41 493	-26 599	-27 598
Shareholder Funds	-23 640	-25 383	-27 318	-41 393	-26 499	-27 498

Other Financial Data
Accrued Liabilities										3 270	3 180	1 356
Accumulated Depreciation Impairment Property Plant Equipment						3 245	3 404	3 523	3 612	3 880	3 880	3 880
Average Number Employees During Period									1	1	1	1
Creditors						56 265	67 020	59 333	83 245	80 041	77 210	57 099
Increase From Depreciation Charge For Year Property Plant Equipment							159		89	268
Net Current Assets Liabilities	-24 707	-26 183	-28 127	-42 060	-25 941	-26 758	28 605	27 695	-40 676	-45 168
Other Creditors										76 771	74 030	55 743
Other Inventories						5 750	5 750	5 750	5 750	5 750	5 750	5 750
Property Plant Equipment Gross Cost						3 880	3 880	3 880	3 880	3 880	3 880	3 880
Trade Debtors Trade Receivables										12 889	12 870
Fixed Assets	1 067	800	809	667	757	635	476	357
Total Assets Less Current Liabilities	-23 640	-25 383	-27 318	-41 393	-26 499	-26 123	28 129	27 338
Accruals Deferred Income					-1 315	-1 375
Creditors Due Within One Year	78 867	85 880	83 632	107 060	90 044	54 890
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			279	80	343
Tangible Fixed Assets Cost Or Valuation	3 088	3 088	3 367	3 447	3 790
Tangible Fixed Assets Depreciation	2 021	2 288	2 558	2 780	3 033
Tangible Fixed Assets Depreciation Charged In Period		267	270	222	253

Company staff

Kathleen C.

Role: Director

Appointed: 07 July 2005

Latest update: 18 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 07 July 2005

Resigned: 07 July 2005

Address: London, EC2A 4XH

Latest update: 18 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 07 July 2005

Resigned: 07 July 2005

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 18 April 2024

Irene C.

Role: Secretary

Appointed: 07 July 2005

Resigned: 09 June 2011

Latest update: 18 April 2024

People with significant control

Kathleen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017

Uk Mineral Make-up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen C.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

Irene C.

People with significant control

Kathleen C.

Accounts Documents

Company filings

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