Founded in 2017, Lipstick, classified under reg no. 10655977 is an active company. Currently registered at Mayhill Barn Farm Mayhill Lane SO32 2QW, Southampton the company has been in the business for seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Lauren C., appointed on 7 March 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mayhill Barn Farm Mayhill Lane |
Office Address2 | Swanmore |
Town | Southampton |
Post code | SO32 2QW |
Country of origin | United Kingdom |
Registration Number | 10655977 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 034 | 27 230 | 20 510 | 5 635 | ||
Current Assets | 29 084 | 35 347 | 30 662 | 24 577 | ||
Debtors | 8 117 | 10 152 | 18 942 | |||
Total Inventories | 4 050 | |||||
Net Assets Liabilities | 1 | 1 | 1 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 966 | 98 | 523 | 14 296 | ||
Amount Specific Advance Or Credit Made In Period Directors | 8 184 | 11 028 | 79 224 | 47 580 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 150 | 8 964 | 79 845 | 32 761 | ||
Accrued Liabilities | 900 | 900 | 900 | 900 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 13 387 | 14 758 | 16 097 | 22 494 | ||
Creditors | 16 253 | 22 098 | 23 789 | 24 532 | ||
Dividends Paid | 44 002 | 62 500 | 75 000 | 29 850 | ||
Net Current Assets Liabilities | 12 831 | 13 249 | 6 873 | 45 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 56 832 | 62 918 | 68 624 | 23 022 | ||
Total Assets Less Current Liabilities | 12 831 | 13 249 | 6 873 | 45 | ||
Trade Debtors Trade Receivables | 8 019 | 10 152 | ||||
Corporation Tax Recoverable | 4 646 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th March 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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