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Caroline Barnes Make-up Limited LONDON

Founded in 2011, Caroline Barnes Make-up, classified under reg no. 07547493 is an active company. Currently registered at 82 Woodbourne Avenue SW16 1UT, London the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Caroline B., Timothy R.. Of them, Caroline B., Timothy R. have been with the company the longest, being appointed on 1 March 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Caroline Barnes Make-up Limited Address / Contact

Office Address 82 Woodbourne Avenue
Town London
Post code SW16 1UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07547493
Date of Incorporation Tue, 1st Mar 2011
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Caroline B.

Position: Director

Appointed: 01 March 2011

Timothy R.

Position: Director

Appointed: 01 March 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Caroline B. The abovementioned PSC and has 25-50% shares.

Caroline B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312012-04-012013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth34 786 41 82560 39787 889120 693       
Balance Sheet
Cash Bank On Hand      185 674361 170233 528203 699139 630189 975150 159
Current Assets66 549 64 15795 628118 342158 536267 118387 217267 101221 904184 046199 416157 332
Debtors    295 81 44426 04733 57318 20544 4169 4417 173
Other Debtors            349
Property Plant Equipment      2 0001 3338891 1192 1673 8604 376
Cash Bank In Hand66 549 64 15795 628118 047158 536       
Net Assets Liabilities Including Pension Asset Liability  41 82560 39787 889120 693       
Tangible Fixed Assets1 5001 5001 5001 5001 3003 000       
Reserves/Capital
Called Up Share Capital100 100100100100       
Profit Loss Account Reserve34 686 41 72560 29787 789120 593       
Shareholder Funds34 786 41 82560 39787 889120 693       
Other
Accumulated Depreciation Impairment Property Plant Equipment      4 6025 2695 7136 2727 3569 28711 475
Average Number Employees During Period        22221
Corporation Tax Payable      31 64439 879   13 5306 276
Corporation Tax Recoverable        7 4047 404   
Creditors      74 17469 32026 62518 20216 27526 67222 521
Increase From Depreciation Charge For Year Property Plant Equipment       6674445591 0841 9312 188
Net Current Assets Liabilities44 610 40 81873 91596 797133 338192 944317 897240 476203 702167 771172 744134 811
Number Shares Issued Fully Paid       100     
Other Creditors      12 8446 7214 4985 3603 0003 0843 425
Other Taxation Social Security Payable      13 39714 12817 03810 8138 9499 34212 820
Par Value Share       1     
Property Plant Equipment Gross Cost      6 6026 6026 6027 3919 52313 14715 851
Total Additions Including From Business Combinations Property Plant Equipment         7892 1323 6242 704
Total Assets Less Current Liabilities46 110 42 31875 41598 097136 338194 944319 230241 365204 821169 938176 604139 187
Trade Creditors Trade Payables      16 2898 5925 0892 0294 326716 
Trade Debtors Trade Receivables      81 44426 04726 16910 80144 4169 4416 824
Creditors Due After One Year11 324 49315 01810 20815 645       
Creditors Due Within One Year21 939 23 33921 71321 54525 198       
Loans From Directors After One Year11 324 49315 01810 20815 645       
Net Assets Liability Excluding Pension Asset Liability34 786 41 825          
Number Shares Allotted   100100100       
Share Capital Allotted Called Up Paid100 100100100100       
Tangible Fixed Assets Additions  3506723693 216       
Tangible Fixed Assets Cost Or Valuation 1 9952 3453 0173 3866 602       
Tangible Fixed Assets Depreciation 4958451 5172 0863 602       
Tangible Fixed Assets Depreciation Charged In Period  3506725691 516       
Value Shares Allotted   111       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, June 2023 		Free Download (7 pages)

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