Cocktail Cosmetics Ltd in Dudley, DY1 3HU

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www.cocktailcosmetics.co.uk

Description

Data updated on: 01-11-2023

Cocktail Cosmetics Ltd, a Private Limited Company, located in 23 March Drive in Dudley. The post code is DY1 3HU. This firm was established in 2010. The firm's registration number is 07446916. The enterprise's registered with SIC code 47750 and their NACE code stands for Retail sale of cosmetic and toilet articles in specialised stores. The firm's latest accounts cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Tue, 8th Nov 2022.

Thus far, this company has only had 1 director: Julie B. who has been in charge of it for 14 years.

Julie B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 708	7 398	9 747	27 765	46 909	59 253	33 467

Balance Sheet
Current Assets	28 902	25 481	32 346	56 828	84 567	79 942	41 020	22 044	7 251	4 704	12 509	1 550
Net Assets Liabilities							33 467	13 123	8 200	16 463	23 203	23 300
Cash Bank In Hand	13 049	9 935	18 134	34 449	78 910	53 805
Debtors	853	546	1 712	979	426	1 137
Net Assets Liabilities Including Pension Asset Liability	1 708	7 398	9 747	27 765	46 909	59 253	33 467
Stocks Inventory	15 000	15 000	12 500	21 400	5 231	25 000
Tangible Fixed Assets	880	1 140	1 042	2 370	3 214	2 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 608	7 298	9 647	27 665	46 809	59 153
Shareholder Funds	1 708	7 398	9 747	27 765	46 909	59 253	33 467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 132	1 150	1 150	1 029	762	734
Average Number Employees During Period								4	4	3	1	1
Creditors							9 228	9 826	16 596	11 880	19 089	13 331
Fixed Assets	880	1 140	1 042	2 370	3 214	2 736	2 052	1 539	1 861	1 395	1 920	1 440
Net Current Assets Liabilities	828	6 258	8 705	25 395	43 695	57 649	32 547	12 734	8 911	6 829	6 489	10 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						980	755	516	434	347	91	1 392
Total Assets Less Current Liabilities	1 708	7 398	9 747	27 765	46 909	59 253	34 599	14 273	7 050	5 434	4 569	8 949
Accruals Deferred Income						1 132	1 132
Creditors Due Within One Year	28 074	19 223	23 641	31 433	40 872	22 293	9 228
Number Shares Allotted		1	100	100	100	100
Other Debtors Due After One Year	853	546	1 712	979	426	1 137
Par Value Share		1	1	1	1	1
Secured Debts	28 074	19 223	23 641	31 433	40 872	23 425	9 228
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		640	249	2 118	1 916	434
Tangible Fixed Assets Cost Or Valuation	1 142	1 782	2 031	4 149	6 065	6 499
Tangible Fixed Assets Depreciation	262	642	989	1 779	2 851	3 763
Tangible Fixed Assets Depreciation Charged In Period		380	347	790	1 072	912

Company staff

Julie B.

Role: Director

Appointed: 22 November 2010

Latest update: 2 March 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 June 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	27 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 February 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Cocktail Cosmetics Ltd

General information

Name:

Office Address:

Contact information

Website

www.cocktailcosmetics.co.uk

Description

Financial data based on annual reports

Company staff

Julie B.

People with significant control

Julie B.

Accounts Documents

Company filings

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