Ultimate Make-up And Lashes started in year 2012 as Private Limited Company with registration number SC414980. The Ultimate Make-up And Lashes company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ayr at 30 Miller Road. Postal code: KA7 2AY. Since May 4, 2012 Ultimate Make-up And Lashes Limited is no longer carrying the name Brookallan.
The company has one director. Emma J., appointed on 27 January 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 30 Miller Road |
Town | Ayr |
Post code | KA7 2AY |
Country of origin | United Kingdom |
Registration Number | SC414980 |
Date of Incorporation | Thu, 19th Jan 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Kirsteen G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Emma J. This PSC owns 25-50% shares.
Kirsteen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emma J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brookallan | May 4, 2012 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 909 | 5 036 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 026 | 8 995 | 7 312 | 15 382 | 17 757 | 10 277 | 13 954 | 15 332 | 9 850 |
Net Assets Liabilities | 5 036 | 9 054 | 12 612 | 17 153 | 6 506 | 150 | 3 875 | ||
Cash Bank In Hand | 6 401 | 7 162 | |||||||
Debtors | 1 188 | ||||||||
Intangible Fixed Assets | 7 000 | 6 000 | |||||||
Stocks Inventory | 625 | 645 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 907 | 5 034 | |||||||
Shareholder Funds | 909 | 5 036 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 4 | |||
Creditors | 9 958 | 6 603 | 9 613 | 6 021 | 7 826 | 14 804 | 11 457 | 9 730 | |
Fixed Assets | 6 000 | 8 345 | 6 843 | 5 417 | 4 055 | 1 000 | |||
Net Current Assets Liabilities | -6 091 | -964 | 709 | 5 769 | 11 736 | 2 451 | -850 | 3 875 | |
Total Assets Less Current Liabilities | 909 | 5 036 | 9 054 | 12 612 | 17 153 | 6 506 | 150 | 3 875 | |
Creditors Due Within One Year | 13 117 | 9 959 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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