Make-up On Screen started in year 2014 as Private Limited Company with registration number 09248808. The Make-up On Screen company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at Treviot House. Postal code: IG1 1LR.
The firm has one director. Maralyn S., appointed on 3 October 2014. 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 | Treviot House |
| Office Address2 | 186-192 High Road |
| Town | Ilford |
| Post code | IG1 1LR |
| Country of origin | United Kingdom |
| Registration Number | 09248808 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 26th October |
| Company age | 10 years old |
| Account next due date | Fri, 26th Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 03 October 2014
The list of PSCs who own or control the company includes 2 names. As we identified, there is Maralyn S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aaron S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maralyn S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 29 064 | 26 084 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 54 608 | 38 546 | ||||||
| Cash Bank On Hand | 38 546 | 20 673 | ||||||
| Current Assets | 57 158 | 41 656 | 27 275 | 15 134 | 26 462 | 56 096 | 47 152 | 50 248 |
| Debtors | 2 550 | 3 110 | 6 602 | |||||
| Other Debtors | 4 612 | |||||||
| Property Plant Equipment | 633 | |||||||
| Tangible Fixed Assets | 1 324 | 633 | ||||||
| Net Assets Liabilities | 1 958 | 11 548 | 14 205 | 2 269 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 29 062 | 26 082 | ||||||
| Shareholder Funds | 29 064 | 26 084 | ||||||
| Other | ||||||||
| Accruals Deferred Income Within One Year | 1 920 | 2 046 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 439 | 2 072 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Due Within One Year | 21 012 | 8 751 | ||||||
| Creditors | 16 205 | 8 898 | 9 213 | 24 504 | 12 283 | 9 603 | 7 066 | |
| Creditors Due Within One Year | 29 418 | 16 205 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | |||||||
| Loans From Directors Within One Year | 6 125 | 4 806 | ||||||
| Net Current Assets Liabilities | 27 740 | 25 451 | 18 377 | 5 921 | 1 958 | 23 831 | 21 185 | 8 167 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 6 852 | 2 106 | ||||||
| Other Taxation Social Security Payable | 8 751 | 4 089 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 072 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 072 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 072 | |||||||
| Tangible Fixed Assets Depreciation | 748 | 1 439 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 748 | 691 | ||||||
| Total Assets Less Current Liabilities | 29 064 | 26 084 | 18 377 | 5 921 | 1 958 | 23 831 | 23 808 | 9 335 |
| Trade Creditors Trade Payables | 602 | 2 703 | ||||||
| Trade Creditors Within One Year | 361 | 602 | ||||||
| Trade Debtors Trade Receivables | 3 110 | 1 990 | ||||||
| Advances Credits Directors | 6 125 | 4 806 | ||||||
| Advances Credits Made In Period Directors | 70 663 | |||||||
| Advances Credits Repaid In Period Directors | 76 788 | |||||||
| Fixed Assets | 2 623 | 1 168 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Treviot House 186-192 High Road Ilford Essex IG1 1LR on 2nd February 2024 to 16 Garden Way Loughton IG10 2SF filed on: 2nd, February 2024 |
address | Free Download (1 page) |
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