Si Makeup & Beauty started in year 2014 as Private Limited Company with registration number 09049847. The Si Makeup & Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 1 Russell Gardens. Postal code: NW11 9NJ.
The company has one director. Sarah I., appointed on 21 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Russell Gardens |
Town | London |
Post code | NW11 9NJ |
Country of origin | United Kingdom |
Registration Number | 09049847 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Sara I. The abovementioned PSC and has 75,01-100% shares.
Sara I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -1 148 | 293 | -2 692 | |||||
Balance Sheet | ||||||||
Current Assets | 852 | 244 | 1 287 | 1 442 | 1 273 | 495 | 150 | 133 |
Net Assets Liabilities | -2 692 | -8 887 | -14 744 | -19 154 | -23 022 | -29 305 | ||
Cash Bank In Hand | 552 | 94 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 148 | 293 | -2 692 | |||||
Stocks Inventory | 300 | 150 | ||||||
Tangible Fixed Assets | 2 033 | 1 525 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 149 | 292 | ||||||
Shareholder Funds | -1 148 | 293 | -2 692 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 720 | 720 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 5 123 | 11 187 | 16 589 | 19 718 | 22 738 | 28 861 | ||
Fixed Assets | 2 033 | 1 525 | 1 144 | 858 | 572 | 429 | 286 | 143 |
Net Current Assets Liabilities | -3 181 | 244 | 1 287 | -9 745 | -15 316 | -19 223 | -22 588 | -28 728 |
Total Assets Less Current Liabilities | -1 148 | 293 | 2 431 | -8 887 | -14 744 | -18 794 | -22 302 | -28 585 |
Creditors Due After One Year | 1 476 | 5 123 | ||||||
Creditors Due Within One Year | 4 033 | 1 476 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 711 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 711 | 2 711 | ||||||
Tangible Fixed Assets Depreciation | 678 | 1 186 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 678 | 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-05-21 filed on: 31st, May 2023 |
confirmation statement | Free Download (4 pages) |
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