Founded in 2016, Lisa Parkinson Media Makeup, classified under reg no. 10418269 is an active company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Lisa P., appointed on 10 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gillygate |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 10418269 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Lisa P. The abovementioned PSC has significiant influence or control over this company,.
Lisa P.
| Notified on | 10 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 243 | 9 018 | 25 517 | 26 959 | 36 455 | 40 079 | 33 497 |
| Current Assets | 10 740 | 15 208 | 35 287 | 36 538 | 46 852 | 50 927 | 44 218 |
| Debtors | 4 297 | 5 990 | 9 370 | 9 179 | 9 997 | 10 448 | 10 321 |
| Net Assets Liabilities | 8 829 | 12 924 | 28 933 | 23 574 | 34 763 | 38 833 | 36 103 |
| Property Plant Equipment | 1 125 | 1 169 | 3 672 | 3 339 | 3 967 | 5 195 | 5 541 |
| Total Inventories | 200 | 200 | 400 | 400 | 400 | 400 | 400 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 365 | 1 365 | 886 | 886 | 886 | 886 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 371 | 793 | 1 375 | 1 954 | 2 617 | 3 421 |
| Amounts Owed By Directors | 4 297 | 3 590 | 9 370 | 9 179 | 9 997 | 9 938 | 9 972 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Corporation Tax Payable | 3 036 | 2 088 | 6 100 | 3 512 | 10 134 | 11 648 | |
| Creditors | 3 036 | 3 453 | 10 026 | 6 303 | 16 056 | 17 289 | 13 656 |
| Disposals Property Plant Equipment | -116 | ||||||
| Dividends Paid On Shares | 5 000 | 4 850 | 12 500 | 20 000 | 32 500 | 46 500 | 40 900 |
| Fixed Assets | 1 125 | 1 169 | 3 672 | 3 339 | 3 967 | 5 195 | 5 541 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 199 | 172 | 422 | 582 | 579 | 663 | 804 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 172 | 422 | 582 | 579 | 663 | 804 |
| Net Current Assets Liabilities | 7 704 | 11 755 | 25 261 | 30 235 | 30 796 | 33 638 | 30 562 |
| Other Taxation Social Security Payable | 2 561 | 1 905 | 5 036 | 4 755 | |||
| Prepayments Accrued Income | 2 400 | 349 | |||||
| Property Plant Equipment Gross Cost | 1 324 | 1 540 | 4 465 | 4 714 | 5 921 | 7 812 | 8 962 |
| Raw Materials Consumables | 200 | 200 | 400 | 400 | 400 | 400 | 400 |
| Taxation Social Security Payable | 16 403 | 12 770 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 324 | 216 | 2 925 | 249 | 1 207 | 1 891 | 1 266 |
| Total Assets Less Current Liabilities | 8 829 | 12 924 | 28 933 | 33 574 | 34 763 | 38 833 | 36 103 |
| Trade Debtors Trade Receivables | 510 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 8th, March 2024 |
accounts | Free Download (8 pages) |
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