Founded in 2016, P Louise Makeup Academy, classified under reg no. 10538302 is an active company. Currently registered at Unit A Orion Business Park SK3 0RT, Cheadle the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
The company has one director. Paige W., appointed on 23 December 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Craig S.. There were no ex secretaries.
Office Address | Unit A Orion Business Park |
Office Address2 | Bird Hall Lane |
Town | Cheadle |
Post code | SK3 0RT |
Country of origin | United Kingdom |
Registration Number | 10538302 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Paige W. This PSC and has 75,01-100% shares.
Paige W.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 969 | 3 216 | 109 986 | 136 242 | 209 325 | 118 372 |
Current Assets | 263 241 | 545 251 | 740 600 | |||
Debtors | 8 499 | 147 507 | 92 556 | 114 434 | 323 361 | 622 228 |
Net Assets Liabilities | 9 884 | 14 873 | 610 | 128 289 | 273 980 | |
Other Debtors | 114 434 | 485 974 | 735 676 | |||
Property Plant Equipment | 17 128 | 46 723 | 40 353 | 33 535 | 33 175 | 27 619 |
Total Inventories | 3 000 | 10 000 | 12 565 | 12 565 | 12 565 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 540 | 34 699 | 40 255 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 799 | |||||
Average Number Employees During Period | 2 | 9 | ||||
Bank Borrowings Overdrafts | 44 487 | 34 840 | 24 192 | |||
Corporation Tax Payable | 6 698 | 43 636 | 89 496 | |||
Creditors | 129 704 | 197 562 | -237 073 | -279 027 | 34 840 | 24 192 |
Depreciation Expense Property Plant Equipment | 6 818 | 6 159 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 159 | 5 555 | ||||
Net Current Assets Liabilities | -36 839 | -22 967 | -15 786 | 136 325 | 277 458 | |
Other Creditors | 17 976 | 163 579 | 167 297 | |||
Other Taxation Social Security Payable | 148 647 | 112 918 | 120 150 | |||
Property Plant Equipment Gross Cost | 62 075 | 67 874 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 513 | 6 371 | 6 905 | |||
Total Assets Less Current Liabilities | -98 108 | 9 884 | 18 386 | 17 749 | 169 500 | 305 077 |
Trade Creditors Trade Payables | 72 845 | 79 147 | 75 551 | |||
Trade Debtors Trade Receivables | -162 613 | -113 448 | ||||
Finished Goods Goods For Resale | 3 000 | 10 000 | 12 565 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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