Cosmetic Associates Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Cosmetic Associates Limited with Companies House Reg No. 09446786 has been on the market for 9 years. This Private Limited Company can be contacted at Broom House 39/43 London Road, Hadleigh in Benfleet and their postal code is SS7 2QL. The company's principal business activity number is 86220 which stands for Specialists medical practice activities. 2022-04-30 is the last time when the company accounts were filed.

The data obtained detailing this specific company's management indicates the existence of two directors: Venkat R. and Priya P. who became members of the Management Board on 2015-02-18.

Executives who have control over this firm are as follows: Siddharth V. owns 1/2 or less of company shares. Priya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Venkat R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	343 677

Balance Sheet
Cash Bank In Hand	386 949
Cash Bank On Hand	386 949	355 720	710 306	719 488	345 767	77 511	1 730 696	2 154 636
Current Assets	409 756	617 635	1 200 012	1 413 451	1 727 840	1 861 285	2 290 197	2 353 957
Debtors	22 807	206 915	434 706	638 963	1 382 073	1 783 774	559 501	199 321
Other Debtors			416		57 628	51 148	3 653	3 743
Property Plant Equipment	2 007	5 169	3 752	4 512	3 633	1 957	5 551	147 873
Tangible Fixed Assets	2 007

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	343 527
Shareholder Funds	343 677

Other Financial Data
Accrued Liabilities	4 680	4 680	4 680	4 680	4 680	4 680	4 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment	502	1 919	3 336	5 298	7 259	8 935	10 783	55 236
Average Number Employees During Period		4	4	4	2	2	2	2
Corporation Tax Payable		33 364	326 425	34 251	30 117	11 800	100 403
Corporation Tax Recoverable	12 489							18 764
Creditors	68 086	39 682	356 227	59 030	36 254	17 599	106 844	6 435
Creditors Due Within One Year	68 086
Current Asset Investments		55 000	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 417	1 417	1 962	1 961	1 676	1 848	44 453
Net Current Assets Liabilities	341 670	577 953	843 785	1 354 421	1 691 586	1 843 686	2 183 353	2 347 522
Number Shares Allotted	50
Other Creditors	14 011		25 122	19 487	206	211	578
Other Taxation Social Security Payable	2 836	1 638		612	1 251	908	1 063	1 635
Par Value Share	1
Prepayments Accrued Income	10 318	10 476	10 084	10 356	9 766	18 187	19 359	14 565
Property Plant Equipment Gross Cost	2 509	7 088	7 088	9 810	10 892	10 892	16 334	203 109
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	2 509
Tangible Fixed Assets Cost Or Valuation	2 509
Tangible Fixed Assets Depreciation	502
Tangible Fixed Assets Depreciation Charged In Period	502
Total Additions Including From Business Combinations Property Plant Equipment		4 579		2 722	1 082		5 442	186 775
Total Assets Less Current Liabilities	343 677	583 122	847 537	1 358 933	1 695 219	1 845 643	2 188 904	2 495 395

Company staff

Venkat R.

Role: Director

Appointed: 18 February 2015

Latest update: 23 January 2024

Priya P.

Role: Director

Appointed: 18 February 2015

Latest update: 23 January 2024

People with significant control

Siddharth V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Priya P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Venkat R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	18 February 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Cosmetic Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkat R.

Priya P.

People with significant control

Siddharth V.

Priya P.

Venkat R.

Accounts Documents

Company filings

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