H E Make Up started in year 2015 as Private Limited Company with registration number 09398782. The H E Make Up company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woodford Green at 2 Higham Road. Postal code: IG8 9JN.
The company has one director. Holly E., appointed on 21 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Andrea G.. There were no ex secretaries.
| Office Address | 2 Higham Road |
| Town | Woodford Green |
| Post code | IG8 9JN |
| Country of origin | United Kingdom |
| Registration Number | 09398782 |
| Date of Incorporation | Wed, 21st Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 21 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Holly E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Holly E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 10 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 11 914 | 25 083 | 13 512 | 9 285 | 40 532 | |||
| Current Assets | 10 | 100 | 13 049 | 16 191 | 22 506 | 27 573 | 25 511 | 9 285 | |
| Debtors | 1 416 | 2 490 | 11 999 | ||||||
| Net Assets Liabilities | 100 | 7 501 | 6 290 | 8 005 | 17 343 | 33 581 | 18 595 | 32 925 | |
| Property Plant Equipment | 862 | 14 512 | 10 812 | 18 650 | |||||
| Cash Bank In Hand | 10 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Shareholder Funds | 10 | 100 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | ||||||
| Accrued Liabilities Deferred Income | 600 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 72 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 3 987 | 7 687 | 9 849 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 350 | 10 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 9 337 | 31 600 | 986 | 54 330 | |||||
| Corporation Tax Payable | 2 042 | 3 748 | 637 | 11 539 | |||||
| Creditors | 5 548 | 9 830 | 14 430 | 11 021 | 6 442 | 1 502 | 26 257 | ||
| Dividends Paid | 13 000 | 14 000 | 40 000 | ||||||
| Fixed Assets | 862 | 14 512 | 10 812 | 18 650 | |||||
| Income Expense Recognised Directly In Equity | 13 000 | 14 000 | 40 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 700 | 3 700 | 2 162 | ||||||
| Net Current Assets Liabilities | 10 | 100 | 7 501 | 6 361 | 8 076 | 16 552 | 19 069 | 7 783 | 14 275 |
| Number Shares Allotted | 5 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 000 | 2 000 | |||||||
| Profit Loss | 9 337 | 29 238 | 986 | 54 330 | |||||
| Property Plant Equipment Gross Cost | 1 149 | 18 499 | 18 499 | 28 499 | |||||
| Total Assets Less Current Liabilities | 10 | 100 | 7 501 | 6 361 | 8 076 | 17 414 | 33 581 | 18 595 | 32 925 |
| Trade Creditors Trade Payables | 3 053 | 10 000 | |||||||
| Trade Debtors Trade Receivables | 2 490 | 11 999 | |||||||
| Value-added Tax Payable | 282 | 526 | 865 | 4 118 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 100 | |||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-04 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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