Company Overview
Themakeupstore Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 January 2019, so this is a well established company. Themakeupstore Ltd has been in business for 7 years and 2 months. The accounts status is dormant and the accounts are next due on Saturday 25 April 2026.
Registered Address

48-52 Penny Lane, Liverpool, L18 1DG
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Companies House Data
Company NameTHEMAKEUPSTORE LTD
Company Number11795692
Registered Office Address48-52 Penny Lane
 L18 1DG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/01/2019
Accounting Reference Date Day25
Accounting Reference Date Month7
Accounts Next Due Date25/04/2026
Accounts Last Made Up Date25/07/2024
Accounts Account CategoryDORMANT
Returns Next Due Date26/02/2020
Directors & Members
Colin Laphan - Director
(British, 64 years old, born December 1962)
Appointed 29 January 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Colin Laphan
ALESSANDRO COSMETICS LTD
NAILWORX LIMITED
NAILWORX T/AS A COUTURE LIMITED
NARO DERN LIMITED
PIERRE RENE PROFESSIONAL LIMITED
PINKPETALSUK LIMITED
Balance Sheet Unlock full report
Accounts Date 25-Jul-2024 25-Jul-2022 25-Jul-2021
Balance Sheet
Fixed Assets 13,376 13,376 17,860
Current Assets 59,942 59,942 125,239
Creditors Due Within One Year 65,250 65,250 83,756
Working Cap -5,308 -5,308 41,483
Total Assets Less Current Liabilities 8,068 8,068 59,343
Long-term Liabilities 56,641 56,641 58,972
Net Assets -48,573 -48,573 371
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -48,573 -48,573 371
Common Size Financial Analysis Unlock full report
Accounts Date 25-Jul-2024 25-Jul-2022 25-Jul-2021
Tangible Fixed Assets - - -
Fixed Assets 18.2% 18.2% 12.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 81.8% 81.8% 87.5%
Creditors Due Within One Year 89.0% 89.0% 58.5%
Net Current Assets Liabilities -7.2% -7.2% 29.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -66.2% -66.2% 0.3%
Capital Employed - - -
Total Assets Less Current Liabilities 11.0% 11.0% 41.5%
Financial Ratio Analysis Unlock full report
Accounts Date 25-Jul-2024 25-Jul-2022 25-Jul-2021
Liquidity Ratio 0.9 0.9 1.5
Solvency Ratio 0.6 0.6 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 25-Jul-2024 25-Jul-2022 25-Jul-2021
Assets 73,318 73,318 143,099
Debt 121,891 121,891 142,728
Net Assets/Debt -48,573 -48,573 371
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 28 January 2025 with no updates
Confirmation statement made on 28 January 2024 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 28 January 2023 with no updates
Confirmation statement made on 28 January 2022 with no updates
Confirmation statement made on 28 January 2021 with updates
Current accounting period extended from 31 January 2020 to 25 July 2020
Confirmation statement made on 28 January 2020 with no updates
Registered office address changed from 48-52 Penny Lane 48-52 Penny Lane, Mossley Hill 48-52 Penny Lane, Mossley Hill Liverpool Merseyside L18 1DG England to 48-52 Penny Lane Liverpool L18 1DG on 16 October 2019
Incorporation
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