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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

I MAKE UP LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC293377
Founded18/11/2005
PurposeArtistic creation
Address6TH Floor Gordon Chambers, 90 Mitchell Street, Glasgow, G1 3NQ
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date18/11/2005
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (22 events)

30/11/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2024

View file in Documents

30/11/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2023

View file in Documents

18/11/2005

Resigned Cosec Limited (person)

Resigned as Corporate-secretary

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Carmel Jackson

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%
Carl Mann

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Carmel Jackson

Director

Appointed: 18/11/2005

—
Carl Mann

Secretary

Appointed: 18/11/2005

—
Codir Limited

Corporate-director

Appointed: 18/11/2005 · Resigned: 18/11/2005

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (2 changes)

06/04/2016

Appointed Carmel Jackson (person)

Person with significant control

06/04/2016

Appointed Carl Mann (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

6TH Floor Gordon Chambers

90 Mitchell Street

Glasgow

G1 3NQ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £-5.0K

Key figures

Profit / (loss)

2010£-5009
2011£14.631
2012£10.001
2013£12.237
2014£10.550
2015£780
2016£27.385
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2010£14.733
2011£10.103
2012£10.103
2013£12.339
2014£10.652
2015£882
2016£27.487
2017£64.362
2018£66.642
2019£60.272
2020£75.422
2021£98.370
2022£98.819
2023£59.388
2024£45.607

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£64.362
2018£66.642
2019£60.272
2020£75.422
2021£98.370
2022£98.819
2023£59.388
2024£45.607

Current Assets

2010£3356
2011£29.424
2012£26.064
2013£19.694
2014£19.737
2015£13.795
2016£43.812
2017£84.242
2018£86.863
2019£67.263
2020£100.367
2021£122.367
2022£121.478
2023£76.937
2024£56.901

Net Current Assets Liabilities

2010£14.566
2011£10.103
2012£10.103
2013£12.339
2014£10.065
2015£316
2016£27.351
2017£64.362
2018£66.642
2019£59.517
2020£74.745
2021£98.220
2022£98.819
2023£59.388
2024£44.995

Total Assets Less Current Liabilities

2010£14.733
2011£10.103
2012£10.103
2013£12.339
2014£10.652
2015£882
2016£27.487
2017£64.362
2018£66.642
2019£60.272
2020£75.422
2021£98.370
2022£98.819
2023£59.388
2024£45.607

Cash Bank On Hand

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£80.105
2018£84.492
2019£65.852
2020£93.576
2021£114.019
2022£118.569
2023£73.668
2024£56.692

Debtors

2010£0
2011£1666
2012£1903
2013£3631
2014£7689
2015£210
2016£2723
2017£4137
2018£2371
2019£1411
2020£6791
2021£8348
2022£2909
2023£3269
2024£209

Other Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£217
2018£217
2019£211
2020£194
2021£209
2022£209
2023£209
2024£209

Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£19.880
2018£20.221
2019£7746
2020£25.622
2021£24.147
2022£22.659
2023£17.549
2024£11.906

Trade Creditors Trade Payables

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£156
2021£0
2022£374
2023£542
2024£374

Other Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£1737
2020£885
2021—
2022£2844
2023£2170
2024£237

Number Shares Allotted

2010—
2011—
20122
20132
20142
20152
20162
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2010—
2011—
2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2010—
2011—
2012—
2013—
2014—
2015—
2016—
20171
20181
20191
20201
20211
20221
20231
20241

Accrued Liabilities

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£1304
2018£1212
2019—
2020—
2021£2613
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£1300

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£4109
2018£4487
2019£5014
2020£5541
2021£5691
2022£5691
2023£5997
2024£6303

Called Up Share Capital

2010£102
2011£102
2012£102
2013£102
2014£102
2015£102
2016£102
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2010£3356
2011£27.758
2012£24.161
2013£16.063
2014£12.048
2015£13.585
2016£41.089
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£16.485
2018£11.084
2019—
2020—
2021£13.947
2022—
2023—
2024£8116

Creditors Due Within One Year

2010—
2011—
2012£15.961
2013£7355
2014£9672
2015£13.479
2016£16.461
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year Total Current Liabilities

2010£8597
2011£14.858
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2010£334
2011£167
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£378
2019£527
2020£527
2021£150
2022—
2023£306
2024£306

Net Assets Liabilities Including Pension Asset Liability

2010£14.733
2011£10.103
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£6009
2020£24.581
2021—
2022£19.441
2023£14.837
2024£1879

Profit Loss Account Reserve

2010£-5009
2011£14.631
2012£10.001
2013£12.237
2014£10.550
2015£780
2016£27.385
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£0
2018£0
2019£755
2020£677
2021£150
2022£0
2023£0
2024£612

Property Plant Equipment Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£4109
2018£5242
2019£5691
2020£5691
2021£5691
2022£5691
2023£6609
2024£6609

Share Capital Allotted Called Up Paid

2010—
2011—
2012£2
2013£2
2014£2
2015£2
2016£2
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2010£-4907
2011£14.733
2012£10.103
2013£12.339
2014£10.652
2015£882
2016£27.487
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2010£334
2011£167
2012£0
2013£0
2014£587
2015£566
2016£136
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2010—
2011—
2012—
2013£881
2014£410
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2010£2818
2011£2818
2012£2818
2013£3699
2014£4109
2015£4109
2016£4109
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2010£2651
2011£2818
2012£2818
2013£3112
2014£3543
2015£3973
2016£4109
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012—
2013£294
2014£431
2015£430
2016£136
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£167
2011£167
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£1133
2019£449
2020—
2021—
2022—
2023£918
2024—

Trade Debtors Trade Receivables

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£3920
2018£2154
2019£1200
2020£6597
2021£8139
2022£2700
2023£3060
2024£0
Metric201020112012201320142015201620172018201920202021202220232024
Profit / (loss)£-5009£14.631£10.001£12.237£10.550£780£27.385————————
Total assets£14.733£10.103£10.103£12.339£10.652£882£27.487£64.362£66.642£60.272£75.422£98.370£98.819£59.388£45.607
Equity———————£64.362£66.642£60.272£75.422£98.370£98.819£59.388£45.607
Current Assets£3356£29.424£26.064£19.694£19.737£13.795£43.812£84.242£86.863£67.263£100.367£122.367£121.478£76.937£56.901
Net Current Assets Liabilities£14.566£10.103£10.103£12.339£10.065£316£27.351£64.362£66.642£59.517£74.745£98.220£98.819£59.388£44.995
Total Assets Less Current Liabilities£14.733£10.103£10.103£12.339£10.652£882£27.487£64.362£66.642£60.272£75.422£98.370£98.819£59.388£45.607
Cash Bank On Hand———————£80.105£84.492£65.852£93.576£114.019£118.569£73.668£56.692
Debtors£0£1666£1903£3631£7689£210£2723£4137£2371£1411£6791£8348£2909£3269£209
Other Debtors———————£217£217£211£194£209£209£209£209
Creditors———————£19.880£20.221£7746£25.622£24.147£22.659£17.549£11.906
Trade Creditors Trade Payables—————————£0£156£0£374£542£374
Other Creditors—————————£1737£885—£2844£2170£237
Number Shares Allotted——22222————————
Par Value Share——£1£1£1£1£1————————
Average Number Employees During Period———————11111111
Accrued Liabilities———————£1304£1212——£2613———
Accrued Liabilities Deferred Income——————————————£1300
Accumulated Depreciation Impairment Property Plant Equipment———————£4109£4487£5014£5541£5691£5691£5997£6303
Called Up Share Capital£102£102£102£102£102£102£102————————
Cash Bank In Hand£3356£27.758£24.161£16.063£12.048£13.585£41.089————————
Corporation Tax Payable———————£16.485£11.084——£13.947——£8116
Creditors Due Within One Year——£15.961£7355£9672£13.479£16.461————————
Creditors Due Within One Year Total Current Liabilities£8597£14.858—————————————
Fixed Assets£334£167—————————————
Increase From Depreciation Charge For Year Property Plant Equipment————————£378£527£527£150—£306£306
Net Assets Liabilities Including Pension Asset Liability£14.733£10.103—————————————
Other Taxation Social Security Payable—————————£6009£24.581—£19.441£14.837£1879
Profit Loss Account Reserve£-5009£14.631£10.001£12.237£10.550£780£27.385————————
Property Plant Equipment———————£0£0£755£677£150£0£0£612
Property Plant Equipment Gross Cost———————£4109£5242£5691£5691£5691£5691£6609£6609
Share Capital Allotted Called Up Paid——£2£2£2£2£2————————
Shareholder Funds£-4907£14.733£10.103£12.339£10.652£882£27.487————————
Tangible Fixed Assets£334£167£0£0£587£566£136————————
Tangible Fixed Assets Additions———£881£410——————————
Tangible Fixed Assets Cost Or Valuation£2818£2818£2818£3699£4109£4109£4109————————
Tangible Fixed Assets Depreciation£2651£2818£2818£3112£3543£3973£4109————————
Tangible Fixed Assets Depreciation Charged In Period———£294£431£430£136————————
Tangible Fixed Assets Depreciation Charge For Period£167£167—————————————
Total Additions Including From Business Combinations Property Plant Equipment————————£1133£449———£918—
Trade Debtors Trade Receivables———————£3920£2154£1200£6597£8139£2700£3060£0

Documenti

Annual Accounts

Accounts for the accounting period ending on: 30/11/2024

Filed: 30/11/2024

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2023

Filed: 30/11/2023

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2022

Filed: 30/11/2022

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2021

Filed: 30/11/2021

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2020

Filed: 30/11/2020

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2019

Filed: 30/11/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2018

Filed: 30/11/2018

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2017

Filed: 30/11/2017

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2016

Filed: 30/11/2016

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Altre aziende e persone

🇮🇪ATLAS RECRUITMENT LIMITED🇮🇪IME ENERGY SERVICES LIMITED🇮🇪TÚS GO DEIREADH TEORANTA🇬🇧VENN, Daniel MarkANTONIO GONZALEZHEWETT, Edward Charles
Current ratio (2016)Current ratio
2,66×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
+3410,9%
Return on assets (net) (2016)Return on assets (net)
99,6%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
-23,2%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2010 vs 2011)
+392,1%
YoY total assets (2010 vs 2011)
-31,4%
YoY net current assets (2010 vs 2011)
-30,6%
YoY profit / (loss) (2011 vs 2012)
-31,6%
YoY profit / (loss) (2012 vs 2013)
+22,4%
  1. –
  2. –
  3. –I MAKE UP LTD
YoY total assets (2012 vs 2013)
+22,1%
YoY net current assets (2012 vs 2013)
+22,1%
YoY profit / (loss) (2013 vs 2014)
-13,8%
YoY total assets (2013 vs 2014)
-13,7%
YoY net current assets (2013 vs 2014)
-18,4%
YoY profit / (loss) (2014 vs 2015)
-92,6%
YoY total assets (2014 vs 2015)
-91,7%
YoY net current assets (2014 vs 2015)
-96,9%
YoY profit / (loss) (2015 vs 2016)
+3410,9%
YoY total assets (2015 vs 2016)
+3016,4%
YoY net current assets (2015 vs 2016)
+8555,4%
YoY total assets (2016 vs 2017)
+134,2%
YoY net current assets (2016 vs 2017)
+135,3%
YoY total assets (2017 vs 2018)
+3,5%
YoY net current assets (2017 vs 2018)
+3,5%
YoY total assets (2018 vs 2019)
-9,6%
YoY net current assets (2018 vs 2019)
-10,7%
YoY total assets (2019 vs 2020)
+25,1%
YoY net current assets (2019 vs 2020)
+25,6%
YoY total assets (2020 vs 2021)
+30,4%
YoY net current assets (2020 vs 2021)
+31,4%
YoY total assets (2021 vs 2022)
+0,5%
YoY net current assets (2021 vs 2022)
+0,6%
YoY total assets (2022 vs 2023)
-39,9%
YoY net current assets (2022 vs 2023)
-39,9%
YoY total assets (2023 vs 2024)
-23,2%
YoY net current assets (2023 vs 2024)
-24,2%
CAGR total assets (2010–2024)
+8,4%

Efficiency & returns

Return on assets (net) (2010)
-34%
Return on assets (net) (2011)
144,8%
Return on assets (net) (2012)
99%
Return on assets (net) (2013)
99,2%
Return on assets (net) (2014)
99%
Return on assets (net) (2015)
88,4%
Return on assets (net) (2016)
99,6%

Working capital & liquidity

Net current assets (2010)
14.566 £
Net current assets (2011)
10.103 £
Current ratio (2012)
1,63×
Net current assets (2012)
10.103 £
Current ratio (2013)
2,68×
Net current assets (2013)
12.339 £
Current ratio (2014)
2,04×
Net current assets (2014)
10.065 £
Current ratio (2015)
1,02×
Net current assets (2015)
316 £
Current ratio (2016)
2,66×
Net current assets (2016)
27.351 £
Net current assets (2017)
64.362 £
Net current assets (2018)
66.642 £
Net current assets (2019)
59.517 £
Net current assets (2020)
74.745 £
Net current assets (2021)
98.220 £
Net current assets (2022)
98.819 £
Net current assets (2023)
59.388 £
Net current assets (2024)
44.995 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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