Founded in 2015, Flawless Makeup Salon, classified under reg no. 09711624 is an active company. Currently registered at 12 Hollybush Close, Glan-llyn Road LL11 4BE, Wrexham the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 20th September 2016 Flawless Makeup Salon Limited is no longer carrying the name Makeup By Nathan.
There is a single director in the firm at the moment - Nathan W., appointed on 31 July 2015. In addition, a secretary was appointed - Nathan W., appointed on 31 July 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hollybush Close, Glan-llyn Road |
| Office Address2 | Bradley |
| Town | Wrexham |
| Post code | LL11 4BE |
| Country of origin | United Kingdom |
| Registration Number | 09711624 |
| Date of Incorporation | Fri, 31st Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 31 July 2015
Position: Director
Appointed: 31 July 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Nathan W. The abovementioned PSC and has 75,01-100% shares.
Nathan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Makeup By Nathan | September 20, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 316 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 | 1 395 | 712 | 1 636 | 16 519 | 778 | |
| Current Assets | 5 | 1 952 | 310 | 10 835 | 42 686 | 46 954 | 6 080 |
| Debtors | 1 | 557 | 310 | 10 123 | 40 550 | 29 935 | 4 802 |
| Net Assets Liabilities | -2 316 | -17 367 | -12 099 | 1 645 | 22 616 | 1 173 | -19 162 |
| Other Debtors | 557 | 90 | 9 272 | 40 550 | 29 935 | 4 802 | |
| Property Plant Equipment | 165 | 2 868 | 2 903 | 2 177 | 1 633 | 1 371 | 2 458 |
| Total Inventories | 500 | 500 | 500 | ||||
| Cash Bank In Hand | 4 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 316 | ||||||
| Tangible Fixed Assets | 165 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -2 317 | ||||||
| Shareholder Funds | -2 316 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 1 011 | 1 979 | 2 705 | 3 249 | 3 309 | 4 128 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 659 | 1 003 | 487 | 1 906 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 649 | 3 865 | 3 649 | 3 000 | |||
| Comprehensive Income Expense | -2 317 | -15 051 | |||||
| Creditors | 2 485 | 10 740 | 7 910 | 7 584 | 21 390 | 47 152 | 16 700 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 | ||||||
| Disposals Property Plant Equipment | 689 | ||||||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 968 | 726 | 544 | 457 | 819 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -2 481 | -8 788 | -7 600 | 3 251 | 21 296 | -198 | -10 620 |
| Other Creditors | 2 486 | 7 030 | 3 649 | 1 504 | 2 422 | 3 306 | 4 020 |
| Other Taxation Social Security Payable | 1 335 | 17 822 | 42 239 | 8 333 | |||
| Profit Loss | -2 317 | -15 051 | |||||
| Property Plant Equipment Gross Cost | 220 | 3 879 | 4 882 | 4 882 | 4 882 | 4 680 | 6 586 |
| Total Assets Less Current Liabilities | -2 316 | -5 920 | -4 697 | 5 428 | 22 929 | 1 173 | -8 162 |
| Trade Creditors Trade Payables | -1 | 61 | 396 | 1 096 | 1 146 | 1 607 | 1 347 |
| Trade Debtors Trade Receivables | 220 | 851 | |||||
| Creditors Due Within One Year | 2 486 | ||||||
| Fixed Assets | 165 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 220 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 220 | ||||||
| Tangible Fixed Assets Depreciation | 55 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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