Daily Exclusiv Cosmetic Int. Corp. Ltd. in London, N3 2JU

Description

Data updated on: 07-10-2017

The business was located in London with reg. no. 09114787. This company was registered in the year 2014. The office of this firm was located at Trojan House, Top Floor 34 Arcadia Avenue. The postal code for this place is N3 2JU. The enterprise was dissolved in 2017, meaning it had been active for three years.

This specific firm was controlled by just one director: Rolf J., who was assigned to lead the company on Thu, 3rd Jul 2014.

Manuela N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31
Currency
Net Worth	110 000	13 709

Balance Sheet
Cash Bank In Hand	37 392	6 932
Current Assets	45 320	15 239
Debtors	7 928	8 307
Net Assets Liabilities Including Pension Asset Liability	110 000	13 709
Tangible Fixed Assets	2 215	1 920

Capital & Reserves
Called Up Share Capital	110 000	110 000
Profit Loss Account Reserve	-64 162	-96 291
Shareholder Funds	110 000	13 709

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	110 000
Creditors Due Within One Year	69
Fixed Assets	2 215	1 920
Net Current Assets Liabilities	45 251	15 417
Number Shares Allotted	110 000
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		178
Provisions For Liabilities Charges	1 628	3 628
Share Capital Allotted Called Up Paid	110 000
Tangible Fixed Assets Cost Or Valuation	2 215	2 215
Tangible Fixed Assets Depreciation		295
Tangible Fixed Assets Depreciation Charged In Period		295
Total Assets Less Current Liabilities	47 466	17 337

Company staff

Kruemmel & Kollegen Ltd

Role: Corporate Secretary

Appointed: 03 July 2014

Address: London, N3 2JU, United Kingdom

Latest update: 20 November 2023

Rolf J.

Role: Director

Appointed: 03 July 2014

Latest update: 20 November 2023

People with significant control

Manuela N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	13 July 2018
Confirmation statement last made up date	29 June 2017

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 May 2017

Daily Exclusiv Cosmetic Int. Corp. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kruemmel & Kollegen Ltd

Rolf J.

People with significant control

Manuela N.

Accounts Documents

Company filings

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