Makeup By Vaun started in year 2014 as Private Limited Company with registration number 09342834. The Makeup By Vaun company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at High Willow Newport Road. Postal code: CF3 5UF.
The firm has one director. Shevaun M., appointed on 5 December 2014. 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 | High Willow Newport Road |
Office Address2 | St. Mellons |
Town | Cardiff |
Post code | CF3 5UF |
Country of origin | United Kingdom |
Registration Number | 09342834 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Shevaun M. This PSC has significiant influence or control over the company,.
Shevaun M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -9 001 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 74 | 869 | 998 | |||||
Current Assets | 1 574 | 2 869 | 2 998 | 3 251 | 2 792 | 6 581 | 2 284 | 1 162 |
Net Assets Liabilities | -9 001 | -10 335 | -18 053 | -32 472 | -23 736 | -22 578 | ||
Property Plant Equipment | 900 | 984 | 556 | |||||
Total Inventories | 1 500 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 74 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 001 | |||||||
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 900 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -9 101 | |||||||
Shareholder Funds | -9 001 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 728 | 1 156 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 512 | |||||||
Amortisation Expense Intangible Assets | 1 000 | 1 000 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | -9 101 | -1 334 | ||||||
Creditors | 20 475 | 22 188 | 28 607 | 33 018 | 34 867 | 3 955 | 3 064 | 2 174 |
Depreciation Expense Property Plant Equipment | 300 | 428 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Fixed Assets | 9 900 | 8 984 | 7 556 | 6 129 | 5 002 | 4 002 | 3 002 | 2 438 |
Income Expense Recognised Directly In Equity | 100 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 428 | 428 | ||||||
Intangible Assets | 9 000 | 8 000 | 7 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -18 901 | -19 319 | -25 609 | -29 767 | -32 075 | -36 474 | -23 674 | -22 842 |
Other Creditors | 20 475 | 22 188 | 28 607 | |||||
Profit Loss | -9 101 | -1 334 | ||||||
Property Plant Equipment Gross Cost | 1 200 | 1 712 | 1 712 | |||||
Raw Materials | 1 500 | 2 000 | ||||||
Total Assets Less Current Liabilities | -9 001 | -10 335 | -18 053 | -23 638 | -27 073 | -28 517 | -20 672 | -20 404 |
Advances Credits Directors | 20 235 | 21 948 | 28 367 | |||||
Advances Credits Made In Period Directors | 20 235 | 13 111 | ||||||
Advances Credits Repaid In Period Directors | 14 824 | |||||||
Creditors Due Within One Year | 20 475 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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